CHRISTIAN CAMPS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPS INC (EIN 14-6017995)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-01
- IRS object ID
- 202440929349300404
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-01T04:14:36-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561688300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foard and Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 Harding Place | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146017995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Camps Inc dba | BusinessNameLine1Txt |
| Business Name Line2 | Deerfoot Lodge & Subsidiary | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 5183001127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Deerfoot Lodge PO Box | AddressLine1Txt |
| City | Speculator | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG WELSH | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | WELSH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett Summers | PreparerPersonNm |
| PTIN | P02001620 | PTIN |
| Phone | 7043721515 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD MACKEY | PrincipalOfficerNm |
| Gross Receipts | $3,471,120 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEERFOOT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN CAMPS, INC. D/B/A DEERFOOT LODGE IS A MINISTRY SEEKING TO BUILD THE CAMPERS AND SUMMER STAFF INTO GODLY YOUNG MEN IN A CHRIST-CENTERED COMMUNITY, THROUGH WILDERNESS CAMPING AT CAMPSITES LOCATED IN NEW YORK AND NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,761,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,322,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,911,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,962,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,895 | CYInvestmentIncomeAmt |
| CY Other Revenue | $29,806 | CYOtherRevenueAmt |
| PY Total Revenue | $3,708,402 | PYTotalRevenueAmt |
| CY Total Revenue | $3,471,120 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $196,939 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,112,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,261,354 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,915,395 | PYOtherExpensesAmt |
| CY Other Expenses | $1,807,198 | CYOtherExpensesAmt |
| PY Total Expenses | $3,028,295 | PYTotalExpensesAmt |
| CY Total Expenses | $3,265,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $680,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,854,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,281,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,809,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,256,003 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTIAN CAMPS, INC. D/B/A DEERFOOT LODGE IS A MINISTRY SEEKING TO BUILD THE CAMPERS AND SUMMER STAFF INTO GODLY YOUNG MEN IN A CHRIST-CENTERED COMMUNITY, THROUGH WILDERNESS CAMPING AT CAMPSITES LOCATED IN SPECULATOR, NEW YORK AND GLENVILLE, NORTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,590,375 | ExpenseAmt |
| Grant | $196,939 | GrantAmt |
| Revenue | $1,980,165 | RevenueAmt |
| Desc | OPERATION OF DEERFOOT LODGE, SUMMER CAMPS FOR YOUNG MEN IN THE STATES OF NEW YORK AND NORTH CAROLINA. | Desc |
| Total Program Service Expenses | $2,590,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5183001127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Deerfoot Lodge PO Box | AddressLine1Txt |
| City | Speculator | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12164 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| REV RONALD MACKEY | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $84,097 | $0 | $60,000 | |
| ERICH RUPPRECHT | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MAGEE | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES VANDER MEY | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES LARSEN | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES BARNES | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BART SCHENKEL | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM OEHRIG | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE MIN | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY LITTAUER | |||||||
| VICE CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENT KARNER | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TED HARRO | |||||||
| Chairman | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRET LARSEN | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG WELSH | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES BOLAND | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,097 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $133,309 | GovernmentGrantsAmt |
| All Other Contributions | $1,189,418 | AllOtherContributionsAmt |
| Total Contributions | $1,322,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPER REGISTRATION FEE | 721210 | $1,944,017 | $1,944,017 |
| OTHER PROGRAM FEES | 721210 | $18,675 | $18,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,962,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,895 | TotalRevenueColumnAmt |
| Exclusion | $155,895 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $29,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,471,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992,498 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $155,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,939 | TotalAmt |
| Program Services | $196,939 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,097 | TotalAmt |
| Program Services | $83,925 | ProgramServicesAmt |
| Management And General | $24,950 | ManagementAndGeneralAmt |
| Fundraising | $5,222 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,906 | TotalAmt |
| Program Services | $681,791 | ProgramServicesAmt |
| Management And General | $202,691 | ManagementAndGeneralAmt |
| Fundraising | $42,424 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,269 | TotalAmt |
| Program Services | $94,925 | ProgramServicesAmt |
| Management And General | $30,505 | ManagementAndGeneralAmt |
| Fundraising | $5,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,082 | TotalAmt |
| Program Services | $64,418 | ProgramServicesAmt |
| Management And General | $20,702 | ManagementAndGeneralAmt |
| Fundraising | $3,962 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,961 | TotalAmt |
| Management And General | $13,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,439 | TotalAmt |
| Management And General | $28,439 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,333 | TotalAmt |
| Management And General | $12,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,903 | TotalAmt |
| Program Services | $16,660 | ProgramServicesAmt |
| Management And General | $18,243 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,416 | TotalAmt |
| Fundraising | $23,416 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,308 | TotalAmt |
| Program Services | $6,701 | ProgramServicesAmt |
| Management And General | $16,552 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,942 | TotalAmt |
| Program Services | $15,471 | ProgramServicesAmt |
| Management And General | $15,471 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,072 | TotalAmt |
| Program Services | $367,265 | ProgramServicesAmt |
| Management And General | $40,807 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,329 | TotalAmt |
| Program Services | $111,259 | ProgramServicesAmt |
| Management And General | $69,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food | $304,467 | $304,467 |
| Equipment and maintenance | $206,317 | $206,317 |
| Repairs and Maintenance | $109,340 | $109,340 |
| Utilities | $67,390 | $67,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,981 | TotalAmt |
| Program Services | $263,507 | ProgramServicesAmt |
| Management And General | $97,449 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,265,491 | TotalAmt |
| Program Services | $2,590,375 | ProgramServicesAmt |
| Management And General | $591,173 | ManagementAndGeneralAmt |
| Fundraising | $83,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,154 | BOYAmt |
| EOY | $968,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,845 | BOYAmt |
| EOY | $2,377,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,824 | BOYAmt |
| EOY | $110,903 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,528 | BOYAmt |
| EOY | $25,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,426,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,814,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,797,210 | BOYAmt |
| EOY | $13,611,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,291 | BOYAmt |
| EOY | $3,186,540 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,854,852 | BOYAmt |
| EOY | $20,281,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,457 | BOYAmt |
| EOY | $25,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,457 | BOYAmt |
| EOY | $25,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,549,997 | BOYAmt |
| EOY | $17,308,453 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,398 | BOYAmt |
| EOY | $2,947,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,809,395 | BOYAmt |
| EOY | $20,256,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,854,852 | BOYAmt |
| EOY | $20,281,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $205,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $240,979 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,905,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,932,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,761,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,727 | CurrentTaxYearAmt |
| Total | $11,265,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,234,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,911,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,962,692 | CurrentTaxYearAmt |
| Total | $6,824,786 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,139,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,579,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,672,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,285,419 | CurrentTaxYearAmt |
| Total | $18,090,783 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $119,061 | CurrentTaxYearAmt |
| Total | $119,061 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $119,061 | CurrentTaxYearAmt |
| Total | $119,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,971,722 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,895 | CurrentTaxYearAmt |
| Total | $504,669 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,895 | CurrentTaxYearAmt |
| Total | $504,669 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | -$12,333 | CurrentTaxYearAmt |
| Total | $769,750 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,267,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,659,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,271,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,738,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,428,981 | CurrentTaxYearAmt |
| Total | $19,365,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93630 | PublicSupportPY509Pct |
| Investment Income CY | 0.02610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,349,656 | BeginningYearBalanceAmt |
| Contributions | $336,146 | ContributionsAmt |
| Investment Earnings Or Losses | $307,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $867,017 | OtherExpendituresAmt |
| End Year Balance | $4,126,479 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,343,325 | BeginningYearBalanceAmt |
| Contributions | $830,413 | ContributionsAmt |
| Investment Earnings Or Losses | -$831,250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,992,832 | OtherExpendituresAmt |
| End Year Balance | $4,349,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,238,671 | BeginningYearBalanceAmt |
| Contributions | $2,311,450 | ContributionsAmt |
| Investment Earnings Or Losses | $669,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $876,404 | OtherExpendituresAmt |
| End Year Balance | $7,343,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,247,591 | BeginningYearBalanceAmt |
| Contributions | $1,163,748 | ContributionsAmt |
| Investment Earnings Or Losses | $335,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,507,668 | OtherExpendituresAmt |
| End Year Balance | $5,238,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,032,068 | BeginningYearBalanceAmt |
| Contributions | $2,421,069 | ContributionsAmt |
| Investment Earnings Or Losses | $115,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,320,825 | OtherExpendituresAmt |
| End Year Balance | $5,247,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,664,739 | OtherCostOrOtherBasisAmt |
| Book Value | $5,664,739 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,962,559 | OtherCostOrOtherBasisAmt |
| Book Value | $8,962,559 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,016 | OtherCostOrOtherBasisAmt |
| Book Value | $143,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,632,887 | OtherCostOrOtherBasisAmt |
| Book Value | $1,632,887 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,814,604 | DepreciationAmt |
| Book Value | -$2,791,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,611,937 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $3,186,540 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,699,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $240,979 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $240,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,458,787 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,333 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,471,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,253,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,253,158 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,333 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,333 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,265,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: Explanation of escrow account liability | FormAndLineReferenceDesc |
| Explanation | CONTINUING OPERATING EXPENSES, STAFF SALARIES, CAMPER SCHOLARSHIPS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| Staff Scholarships | $52,754 |
| Camper Scholarships | $144,185 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE FILING IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE ISSUANCE OF THE FILING TO THE IRS. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REMINDED OF THE ORGANIZATION'S POLICIES ON AN ANNUAL BASIS AND SIGN A STATEMENT INDICATING THAT THEY ARE IN COMPLIANCE. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND IS STRUCTURED BASED UPON COMPARABLE INDUSTRY STANDARDS. |
| Form 990, Part VI, Section C, Line 19 | UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE PROVIDED TO THE REQUESTING PARTIES. |
| Form 990, Part IX, Line 24e | Bank Fees : Column (A) - Total = $56917; Column (B) - Program Services = $0; Column (C) - Management & General = $56917; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Board Expenses : Column (A) - Total = $31065; Column (B) - Program Services = $0; Column (C) - Management & General = $31065; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contributions - Missions: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contributions - Other Charitie: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues & Fees: Column (A) - Total = $51318; Column (B) - Program Services = $51318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Health & Medicine: Column (A) - Total = $11129; Column (B) - Program Services = $10983; Column (C) - Management & General = $121; Column (D) - Fundraising = $25 |
| Form 990, Part IX, Line 24e | Honorariums: Column (A) - Total = $5857; Column (B) - Program Services = $5857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous fees: Column (A) - Total = $5458; Column (B) - Program Services = $3901; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Program Activities: Column (A) - Total = $65181; Column (B) - Program Services = $65181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Staff Training: Column (A) - Total = $43047; Column (B) - Program Services = $43047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies : Column (A) - Total = $4526; Column (B) - Program Services = $4526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone & Internet: Column (A) - Total = $38947; Column (B) - Program Services = $31158; Column (C) - Management & General = $7789; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Transportation: Column (A) - Total = $33336; Column (B) - Program Services = $33336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XII, Line 2c | THE FORM 990 IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Deerfoot Lodge Camps LLC | |||||||
| 41 Overlook Drive | Averill Park | NY | 12018 | 830708059 | Operations of a summer camp for young men | NY | Christian Camps Inc |
| Deerfoot Blue Ridge Holdings LLC | |||||||
| 154 Lakeway Drive | Mills River | NC | 28759 | Real Estate Holdings | NC | Christian Camps Inc | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments