2022-01-27T12:14:14-06:00 2021-09-30 141612295 STAFF CIAMPINO & COMPANY PC 10 COLVIN AVENUE ALBANY NY 12206 990 2020-10-01 146017995 CHRISTIAN CAMPS INC D/B/A DEERFOOT LODGE CHRI 5183001127 134 DEERFOOT LODGE DRIVE PO BOX SPECULATOR NY 12164 RONALD MACKEY EXECUTIVE DIRECTOR 5182560106 2022-01-27 1 RONALD MACKEY 999009999 ROBERT E BAKER JR P00853635 5184599205 2022-01-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD MACKEY 134 DEERFOOT LODGE DRIVE PO BOX 228 SPECULATOR NY 12164 5655251 0 X WWW.DEERFOOT.ORG X 1936 NY 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. 17 17 60 100 0 0 2344539 2932347 68746 1596585 72244 157756 173500 584528 2659029 5271216 0 0 0 0 707499 995540 0 0 72506 918901 1679154 1626400 2674694 1032629 2596522 16837455 20212192 28704 235067 16808751 19977125 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. 0 0 2119160 2227036 OPERATION OF DEERFOOT LODGE, SUMMER CAMPS FOR YOUNG MEN IN THE STATES OF NEW YORK AND NORTH CAROLINA. 2119160 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 60 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 5183001127 134 DEERFOOT LODGE DRIVE PO BOX 228 SPECULATOR NY 12164 DR RICHARD MAGEE DIRECTOR 3.00 X 0 0 0 MR JEFFREY LITTAUER DIRECTOR 3.00 X 0 0 0 DR JAMES BARNES DIRECTOR 3.00 X 0 0 0 DR SANFORD HULL DIRECTOR 3.00 X 0 0 0 MR BRENT KARNER DIRECTOR 3.00 X 0 0 0 MR JAMES LARSEN DIRECTOR 3.00 X 0 0 0 MR JAMES OEHRIG DIRECTOR 3.00 X 0 0 0 MR ERICH RUPPRECHT CHAIRMAN 6.00 X X 0 0 0 DR JAMES VANDER MEY DIRECTOR 3.00 X 0 0 0 SIR TED HARRO VICE CHAIRMAN 6.00 X X 0 0 0 MR GARRET LARSEN DIRECTOR 3.00 X 0 0 0 MR EVAN DAVIS EMERITUS DIRECTOR 1.00 X 0 0 0 JAMES BOLAND SECRETARY 6.00 X X 0 0 0 MR STEVE MIN TREASURER 6.00 X X 0 0 0 MR GREG WELSH DIRECTOR 3.00 X 0 0 0 MR HERBERT P SCHENKEL DIRECTOR 3.00 X 0 0 0 MR BRIAN GILL DIRECTOR 3.00 X 0 0 0 REV RONALD MACKEY EXECUTIVE DIRECTOR 40.00 X 133972 0 22585 133972 0 22585 1 0 1 0 0 2932347 2932347 CAMPER REGISTRATION FE 721214 1581871 1581871 OTHER PROGRAM FEES 721214 14714 14714 1596585 48991 48991 442000 50800 379158 4877 62842 45923 108765 45923 62842 PAYROLL PROTECTION PRO 721214 584528 584528 584528 5271216 2227036 0 111833 X 130195 6510 91136 32549 695669 591980 94198 9491 97369 65318 24073 7978 72307 53351 15451 3505 14077 14077 70666 70666 22818 20536 2282 37181 3718 26027 7436 12708 6354 6354 316244 284620 31624 173766 156389 17377 EQUIPMENT COSTS, NET OF 280561 280561 FOOD 259726 259726 REPAIRS AND MAINTENANCE 88901 88901 SCHOLARSHIPS - CAMPER 73720 73720 328786 248012 71509 9265 2674694 2119160 483028 72506 618978 1238351 1936008 3096136 316614 833277 43158 34133 41884 26290 12625805 2136835 10729474 10488970 3151339 3741462 0 753573 16837455 20212192 28704 235067 28704 235067 X 12794558 14086854 4014193 5890271 16808751 19977125 16837455 20212192 2596522 571852 0 X X 0 1 X 1 0 X 2707982 1961653 2905099 2344539 2932347 12851620 902863 908353 1234489 68746 1647385 4761836 3610845 2870006 4139588 2413285 4579732 17613456 0 0 0 17613456 41291 67099 99407 72244 111833 391874 41291 67099 99407 72244 111833 391874 7628 5372 28932 173500 579651 795083 3659764 2942477 4267927 2659029 5271216 18800413 0.93690 0.97380 0.02080 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5238671 2311450 669608 876404 7343325 5247591 1163748 335000 1507668 5238671 6032068 2421069 115279 3320825 5247591 6004464 1579345 233754 1785495 6032068 3761195 2365268 273062 395061 6004464 0.19787 0.00000 0.80213 0 0 5664739 5664739 5756876 5756876 1204190 1204190 2136835 -2136835 10488970 WHEATON STOCK FUND 2120847 F WHEATON BOND FUND 1502706 F DREYFUS CASH MANAGEMENT FUND 117909 F 3741462 5828991 571852 571852 5257139 14077 14077 5271216 2660617 0 2660617 14077 14077 2674694 PART V, LINE 4: CONTINUING OPERATING EXPENSES, STAFF SALARIES, CAMPER SCHOLARSHIPS PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY FEES, SHOWN NET OF INCOME 14,077. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY FEES, SHOWN NET OF INCOME 14,077. X 1 0 X 0 0 0 0 0 0 0 0 0 REV RONALD MACKEY EXECUTIVE DIRECTOR 133972 0 0 0 0 0 0 0 22585 0 156557 0 0 0 PART I, LINE 1A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN ORDAINED MINISTER AND IS PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION. PART I, LINE 1B THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE HOUSING ALLOWANCE DESIGNATION ON AN ANNUAL BASIS. PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. 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 15 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 REQUESTING PARTIES. FORM 990, PART IX, LINE 24E GENERAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 48,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,392. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 46,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,617. BANK AND CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,808. STAFF SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 41,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,435. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 26,016. MANAGEMENT AND GENERAL EXPENSES 6,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,520. STAFF TRAINING: PROGRAM SERVICE EXPENSES 26,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,557. UTILITIES: PROGRAM SERVICE EXPENSES 23,076. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,291. DUES AND FEES: PROGRAM SERVICE EXPENSES 22,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,139. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 7,064. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,564. FUNDRAISING/CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,265. TOTAL EXPENSES 9,265. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,994. BOARD OF DIRECTORS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,488. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,906. HONORARIUMS: PROGRAM SERVICE EXPENSES 2,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,810. 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. 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