2022-11-21T15:02:28-06:00 2022-09-30 141612295 STAFF CIAMPINO & COMPANY PC 10 COLVIN AVENUE ALBANY NY 12206 990 2021-10-01 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 2022-11-21 1 RONALD MACKEY 999009999 ROBERT E BAKER JR P00853635 5184599205 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RONALD MACKEY 134 DEERFOOT LODGE DRIVE PO BOX 228 SPECULATOR NY 12164 3968049 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. 16 16 137 100 0 0 2932347 1761285 1596585 1911474 157756 35643 584528 0 5271216 3708402 0 0 0 0 995540 1112900 0 0 128696 1679154 1915395 2674694 3028295 2596522 680107 20212192 19854852 235067 45457 19977125 19809395 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 2393853 1911474 OPERATION OF DEERFOOT LODGE, SUMMER CAMPS FOR YOUNG MEN IN THE STATES OF NEW YORK AND NORTH CAROLINA. 2393853 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 5 0 137 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 SECRETARY 6.00 X 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 DIRECTOR 3.00 X 0 0 0 DR JAMES VANDER MEY DIRECTOR 3.00 X 0 0 0 SIR TED HARRO CHAIRMAN 6.00 X X 0 0 0 MR GARRET LARSEN VICE CHAIRMAN 6.00 X X 0 0 0 MR EVAN DAVIS EMERITUS DIRECTOR 1.00 X 0 0 0 JAMES BOLAND DIRECTOR 3.00 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 REV RONALD MACKEY EXECUTIVE DIRECTOR 40.00 X 83394 0 84953 83394 0 84953 0 0 1 0 0 1761285 1761285 CAMPER REGISTRATION FE 721214 1841643 1841643 OTHER PROGRAM FEES 721214 69831 69831 1911474 65290 65290 230000 259647 -29647 -29647 -29647 3708402 1911474 0 35643 X 143395 7170 100376 35849 796455 701936 84097 10422 95173 62759 24163 8251 77877 59819 14437 3621 10939 10939 54866 54866 24616 22154 2462 25027 2503 17519 5005 28988 14494 14494 336506 302855 33651 197007 177306 19701 FOOD 285869 285869 EQUIPMENT COSTS, NET OF 217163 217163 REPAIRS AND MAINTENANCE 125455 125455 SCHOLARSHIPS - CAMPER 101131 101131 507828 335393 109349 63086 3028295 2393853 505746 128696 1238351 1317154 3096136 1503845 833277 307824 34133 33528 26290 0 16203742 2406532 10488970 13797210 3741462 2895291 753573 0 20212192 19854852 235067 45457 235067 45457 X 14086854 16549997 5890271 3259398 19977125 19809395 20212192 19854852 680107 -847837 0 X X 0 1 X 1 0 X 1961653 2905099 2344539 2932347 1761285 11904923 908353 1234489 68746 1647385 1911474 5770447 2870006 4139588 2413285 4579732 3672759 17675370 0 0 0 17675370 67099 99407 72244 111833 65290 415873 67099 99407 72244 111833 65290 415873 5372 28932 173500 579651 787455 2942477 4267927 2659029 5271216 3738049 18878698 0.93630 0.93690 0.02200 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7343325 830413 -831250 2992832 0 4349656 5238671 2311450 669608 876404 7343325 5247591 1163748 335000 1507668 5238671 6032068 2421069 115279 3320825 5247591 6004464 1579345 233754 1785495 6032068 0.25100 0.00000 0.74900 1 0 5664739 5664739 8197391 8197391 1508733 1508733 832879 2406532 -1573653 13797210 WHEATON STOCK FUND 1558999 F WHEATON BOND FUND 1154071 F DREYFUS CASH MANAGEMENT FUND 182221 F 2895291 2849626 -847837 -847837 3697463 10939 10939 3708402 3017356 0 3017356 10939 10939 3028295 PART V, LINE 4: CONTINUING OPERATING EXPENSES, STAFF SALARIES, CAMPER SCHOLARSHIPS X 1 0 X 0 0 0 0 0 0 0 0 0 REV RONALD MACKEY EXECUTIVE DIRECTOR 83394 0 0 0 0 0 0 0 84953 0 168347 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 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. 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