CHRISTIAN CAMPS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN CAMPS INC (EIN 14-6017995)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2022-11-21
IRS object ID: 202233259349300738
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-21T15:02:28-06:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141612295	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STAFF CIAMPINO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 COLVIN AVENUE	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12206	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	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	BusinessNameLine1Txt
Business Name Line2	D/B/A DEERFOOT LODGE	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 DRIVE PO BOX	AddressLine1Txt
City	SPECULATOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD MACKEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5182560106	PhoneNum
Signature	2022-11-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RONALD	PersonFirstNm
Person Last	MACKEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E BAKER JR	PreparerPersonNm
PTIN	P00853635	PTIN
Phone	5184599205	PhoneNum
Preparation	2022-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RONALD MACKEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 DEERFOOT LODGE DRIVE PO BOX 228	AddressLine1Txt
City	SPECULATOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,968,049	GrossReceiptsAmt
Group Return For Affiliates	0	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,932,347	PYContributionsGrantsAmt
CY Contributions Grants	$1,761,285	CYContributionsGrantsAmt
PY Program Service Revenue	$1,596,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,911,474	CYProgramServiceRevenueAmt
PY Investment Income	$157,756	PYInvestmentIncomeAmt
CY Investment Income	$35,643	CYInvestmentIncomeAmt
PY Other Revenue	$584,528	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,271,216	PYTotalRevenueAmt
CY Total Revenue	$3,708,402	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$995,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,112,900	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,696	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,679,154	PYOtherExpensesAmt
CY Other Expenses	$1,915,395	CYOtherExpensesAmt
PY Total Expenses	$2,674,694	PYTotalExpensesAmt
CY Total Expenses	$3,028,295	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,596,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$680,107	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,212,192	TotalAssetsBOYAmt
Total Assets EOY	$19,854,852	TotalAssetsEOYAmt
Total Liabilities BOY	$235,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,977,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,809,395	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,393,853	ExpenseAmt
Revenue	$1,911,474	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	$2,393,853	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	137	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5183001127	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 DEERFOOT LODGE DRIVE PO BOX 228	AddressLine1Txt
City	SPECULATOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12164	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR RICHARD MAGEE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MR JEFFREY LITTAUER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DR JAMES BARNES
SECRETARY	6.00	Yes (X)	$0	$0	$0	Yes (X)
DR SANFORD HULL
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MR BRENT KARNER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MR JAMES LARSEN
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MR JAMES OEHRIG
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MR ERICH RUPPRECHT
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DR JAMES VANDER MEY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SIR TED HARRO
CHAIRMAN	6.00	Yes (X)	$0	$0	$0	Yes (X)
MR GARRET LARSEN
VICE CHAIRMAN	6.00	Yes (X)	$0	$0	$0	Yes (X)
MR EVAN DAVIS
EMERITUS DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES BOLAND
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MR STEVE MIN
TREASURER	6.00	Yes (X)	$0	$0	$0	Yes (X)
MR GREG WELSH
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MR HERBERT P SCHENKEL
DIRECTOR	3.00	Yes (X)	$0	$0	$0
REV RONALD MACKEY
EXECUTIVE DIRECTOR	40.00		$83,394	$0	$84,953	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$84,953	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,761,285	AllOtherContributionsAmt
Total Contributions	$1,761,285	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPER REGISTRATION FE	721214	$1,841,643	$1,841,643
OTHER PROGRAM FEES	721214	$69,831	$69,831

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,911,474	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,290	TotalRevenueColumnAmt
Exclusion	$65,290	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$230,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$259,647	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$29,647	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,647	TotalRevenueColumnAmt
Exclusion	-$29,647	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,708,402	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,911,474	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,643	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$143,395	TotalAmt
Program Services	$7,170	ProgramServicesAmt
Management And General	$100,376	ManagementAndGeneralAmt
Fundraising	$35,849	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$796,455	TotalAmt
Program Services	$701,936	ProgramServicesAmt
Management And General	$84,097	ManagementAndGeneralAmt
Fundraising	$10,422	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,173	TotalAmt
Program Services	$62,759	ProgramServicesAmt
Management And General	$24,163	ManagementAndGeneralAmt
Fundraising	$8,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,877	TotalAmt
Program Services	$59,819	ProgramServicesAmt
Management And General	$14,437	ManagementAndGeneralAmt
Fundraising	$3,621	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,939	TotalAmt
Management And General	$10,939	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,866	TotalAmt
Management And General	$54,866	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,616	TotalAmt
Management And General	$22,154	ManagementAndGeneralAmt
Fundraising	$2,462	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,027	TotalAmt
Program Services	$2,503	ProgramServicesAmt
Management And General	$17,519	ManagementAndGeneralAmt
Fundraising	$5,005	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,988	TotalAmt
Program Services	$14,494	ProgramServicesAmt
Management And General	$14,494	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$336,506	TotalAmt
Program Services	$302,855	ProgramServicesAmt
Management And General	$33,651	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$197,007	TotalAmt
Program Services	$177,306	ProgramServicesAmt
Management And General	$19,701	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$285,869	$285,869
EQUIPMENT COSTS, NET OF	$217,163	$217,163
REPAIRS AND MAINTENANCE	$125,455	$125,455
SCHOLARSHIPS - CAMPER	$101,131	$101,131

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$507,828	TotalAmt
Program Services	$335,393	ProgramServicesAmt
Management And General	$109,349	ManagementAndGeneralAmt
Fundraising	$63,086	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,028,295	TotalAmt
Program Services	$2,393,853	ProgramServicesAmt
Management And General	$505,746	ManagementAndGeneralAmt
Fundraising	$128,696	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,238,351	BOYAmt
EOY	$1,317,154	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,096,136	BOYAmt
EOY	$1,503,845	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$833,277	BOYAmt
EOY	$307,824	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,133	BOYAmt
EOY	$33,528	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,290	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,203,742	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,406,532	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,488,970	BOYAmt
EOY	$13,797,210	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,741,462	BOYAmt
EOY	$2,895,291	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$753,573	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,212,192	BOYAmt
EOY	$19,854,852	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$235,067	BOYAmt
EOY	$45,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,067	BOYAmt
EOY	$45,457	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	$14,086,854	BOYAmt
EOY	$16,549,997	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,890,271	BOYAmt
EOY	$3,259,398	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,977,125	BOYAmt
EOY	$19,809,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,212,192	BOYAmt
EOY	$19,854,852	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$680,107	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$847,837	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,961,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,905,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,344,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,932,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,761,285	CurrentTaxYearAmt
Total	$11,904,923	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$908,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,234,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,911,474	CurrentTaxYearAmt
Total	$5,770,447	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,870,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,139,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,413,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,579,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,672,759	CurrentTaxYearAmt
Total	$17,675,370	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,675,370	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,290	CurrentTaxYearAmt
Total	$415,873	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,290	CurrentTaxYearAmt
Total	$415,873	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$173,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,651	CurrentTaxYearMinus1YearAmt
Total	$787,455	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,942,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,267,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,659,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,271,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,738,049	CurrentTaxYearAmt
Total	$18,878,698	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93630	PublicSupportCY509Pct
Public Support PY509	0.93690	PublicSupportPY509Pct
Investment Income CY	0.02200	InvestmentIncomeCYPct
Investment Income PY	0.02080	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	$7,343,325	BeginningYearBalanceAmt
Contributions	$830,413	ContributionsAmt
Investment Earnings Or Losses	-$831,250	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,992,832	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,349,656	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,004,464	BeginningYearBalanceAmt
Contributions	$1,579,345	ContributionsAmt
Investment Earnings Or Losses	$233,754	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,785,495	OtherExpendituresAmt
End Year Balance	$6,032,068	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.74900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

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	$8,197,391	OtherCostOrOtherBasisAmt
Book Value	$8,197,391	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,508,733	OtherCostOrOtherBasisAmt
Book Value	$1,508,733	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,879	OtherCostOrOtherBasisAmt
Depreciation	$2,406,532	DepreciationAmt
Book Value	-$1,573,653	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,797,210	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WHEATON STOCK FUND	$1,558,999	F
WHEATON BOND FUND	$1,154,071	F
DREYFUS CASH MANAGEMENT FUND	$182,221	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,895,291	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,849,626	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$847,837	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$847,837	RevenueNotReportedAmt
Revenue Subtotal	$3,697,463	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,939	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,939	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,708,402	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,017,356	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,017,356	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,939	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,939	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,028,295	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	CONTINUING OPERATING EXPENSES, STAFF SALARIES, CAMPER SCHOLARSHIPS	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	REV RONALD MACKEY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$83,394	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$84,953	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,347	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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	BANK AND CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,799. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 64,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,529. FUNDRAISING/CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,086. TOTAL EXPENSES 63,086. STAFF SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 55,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,233. GENERAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 40,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,848. UTILITIES: PROGRAM SERVICE EXPENSES 35,351. MANAGEMENT AND GENERAL EXPENSES 1,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,212. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 29,091. MANAGEMENT AND GENERAL EXPENSES 7,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,364. STAFF TRAINING: PROGRAM SERVICE EXPENSES 35,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,129. DUES AND FEES: PROGRAM SERVICE EXPENSES 31,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,120. BOARD OF DIRECTORS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,716. HEALTH CENTER/MEDICAL COSTS: PROGRAM SERVICE EXPENSES 15,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,558. HONORARIUMS: PROGRAM SERVICE EXPENSES 13,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,854. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,878. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,355. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,055. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 4,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,447.
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