2024-11-26T12:44:35-06:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO P 1001 WINSTEAD DRIVE STE 255 CARY NC 27513 990 2023-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 ROBERT HARRIS EXECUTIVE DIRECTOR 2525864665 2024-11-25 1 1 GENIA HERBERT KIGER P01381238 9193808484 2024-11-25 2023 2024-10-15 13:58:12Z ROBERT HARRIS 190 MANGUM LANE LITTLETON NC 27850 3279168 0 X CAMPWILLOWRUN.ORG X 1969 NC CHRISTIAN CAMPING 12 10 132 0 0 0 554648 799015 2068454 2315703 4149 35985 34335 42333 2661586 3193036 0 0 0 0 923035 1065805 0 0 17390 1290305 1380900 2213340 2446705 448246 746331 11822243 12641336 667970 592301 11154273 12049035 CHRISTIAN CAMPING 0 0 1575941 2394021 CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOL (3,615 SUMMER CAMPERS AND 4,437 WEEKEND RETREAT CAMPERS) 1575941 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT HARRIS 2525864665 190 MANGUM LANE LITTLETON NC 27850 X DAVID RILEY BOARD CHAIRMAN 2.00 X X 0 0 0 DR SPENCER TILLEY VICE-CHAIRMAN 2.00 X X 0 0 0 THOMAS ALSTON TREASURER 1.00 X X 0 0 0 JOEY BURROUGH DIRECTOR 0.00 X 0 0 0 RANDY HOLMES DIRECTOR 0.00 X 0 0 0 MATT GLOVER DIRECTOR 0.00 X 0 0 0 LINDA E HARRIS SECRETARY 2.00 X X 0 0 0 WAYNE KISH DIRECTOR 0.00 X 0 0 0 KENNETH MARKS DIRECTOR 0.00 X 0 0 0 SCOTT ZIEGLER DIRECTOR 0.00 X 0 0 0 PETER ROCHELLE DIRECTOR 1.00 X 2870 0 0 MADELEINE SMITH DIRECTOR 0.00 X 0 0 0 ROBERT HARRIS EXECUTIVE DIRECTOR 40.00 X X 104121 0 28349 106991 0 28349 1 0 0 0 0 799015 209702 799015 REGISTRATION AND PROGR 900099 2315703 2315703 2315703 34973 34973 1012 0 1012 1012 1012 115046 86132 28914 28914 OTHER INCOME 900099 13419 13419 13419 3193036 2394021 0 0 135340 13534 108256 13550 783207 532699 248347 2161 15838 8146 7576 116 62998 29836 32587 575 68422 41766 25668 988 945 945 15800 15800 5472 5472 32196 21986 10210 2628 2628 106288 96734 9554 26608 26608 347397 319605 27792 119362 42625 76737 FOOD COST 320401 320401 REPAIRS & MAINTENANCE 135345 42549 92796 BANK FEES 83190 83190 PROGRAM SPEAKERS AND MA 55773 55773 129495 50287 79208 2446705 1575941 853374 17390 434891 531628 1201065 1206041 37740 24260 46119 62167 14295884 3516970 10068544 10778914 33884 38326 11822243 12641336 45176 49821 16970 22000 605824 520480 667970 592301 X 11154273 12049035 11154273 12049035 11822243 12641336 746331 3431 145000 0 X X 1 X 0 0 0 X 663959 896393 965833 554648 799015 3879848 663959 896393 965833 554648 799015 3879848 1171783 2708065 4461 1404 3644 4149 35985 49643 3929491 0.68920 0.68480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3246263 3246263 7090579 1769945 5320634 697156 506652 190504 3261886 1240373 2021513 10778914 X PART X, LINE 2: ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS AND TO DATE HAS EXPRESSED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX LIABILITIES OR BENEFITS. NO INTEREST NOR PENALTIES WERE ACCRUED AS OF DECEMBER 31, 2023. X 2 209702 FMV ON DATE OF DONATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBBIE HARRIS IS THE STEPSON OF THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL; THE BOARD IS AWARE OF EACH EMPLOYEE'S ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 THE ENTIRE BOARD REVIEWS AND APPROVES EACH EMPLOYEE'S ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, COLUMN (D): BOARD MEMBERS ARE UNPAID AND SERVE VOLUNTARILY. 10 OF THE 12 BOARD MEMBERS ARE INDEPENDENT. SCH. M NONCASH CONTRIBUTION DETAIL FOR GARY FLOYD FAMILY STOCK SHARES DONATED: 1. 200 SHARES-BERKSHIRE HATHAWAY INC. 2. 21 SHARES-FACTSET RESEARCH SYSTEMS INC. 3. 90 SHARES-LOWES COMPANIES INC. 4. 129 SHARES-MICROSOFT CORP. 5. 27 SHARES-UNITED HEALTH GROUP INC. 6. 196 SHARES-APPLE INC. 7. 50 SHARES-AUTOMATIC DATA PROCESSING