CHRISTIAN CAMPS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CAMPS INC (EIN 14-6017995)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-06
IRS object ID
202030379349300733
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-06T13:49:58-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141612295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STAFF CIAMPINO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 COLVIN AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN146017995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CAMPS INCBusinessNameLine1Txt
Business Name Line2D/B/A DEERFOOT LODGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone5183001127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 OVERLOOK DRIVEAddressLine1Txt
CityAVERILL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD MACKEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5182560106PhoneNum
Signature2020-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E BAKER JRPreparerPersonNm
PTINP00853635PTIN
Phone5184599205PhoneNum
Preparation2020-01-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.12.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-01IPDt
IP Tm09:51:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDEFBF2B811D38A909B07CA224EB105E408C1E197AtSubmissionCreationDeviceId
At Submission Filing Device IdDEFBF2B811D38A909B07CA224EB105E408C1E197AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD MACKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 OVERLOOK DRIVEAddressLine1Txt
CityAVERILL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,532,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEERFOOT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCHRISTIAN 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,938,922PYContributionsGrantsAmt
CY Contributions Grants$2,905,099CYContributionsGrantsAmt
PY Program Service Revenue$875,353PYProgramServiceRevenueAmt
CY Program Service Revenue$1,231,803CYProgramServiceRevenueAmt
PY Investment Income$121,955PYInvestmentIncomeAmt
CY Investment Income$140,932CYInvestmentIncomeAmt
PY Other Revenue$13,506PYOtherRevenueAmt
CY Other Revenue$9,156CYOtherRevenueAmt
PY Total Revenue$2,949,736PYTotalRevenueAmt
CY Total Revenue$4,286,990CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$764,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$909,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,021CYTotalFundraisingExpenseAmt
PY Other Expenses$966,313PYOtherExpensesAmt
CY Other Expenses$1,727,975CYOtherExpensesAmt
PY Total Expenses$1,731,200PYTotalExpensesAmt
CY Total Expenses$2,637,518CYTotalExpensesAmt
PY Revenues Less Expenses$1,218,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,649,472CYRevenuesLessExpensesAmt
Total Assets BOY$13,980,745TotalAssetsBOYAmt
Total Assets EOY$15,518,990TotalAssetsEOYAmt
Total Liabilities BOY$135,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,845,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,501,836NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,919,470ExpenseAmt
Revenue$1,282,484RevenueAmt
DescOPERATION OF DEERFOOT LODGE, SUMMER CAMPS FOR YOUNG MEN IN THE STATES OF NEW YORK AND NORTH CAROLINA.Desc
Total Program Service Expenses$1,919,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5183001127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 OVERLOOK DRIVEAddressLine1Txt
CityAVERILL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR RICHARD MAGEE
DIRECTOR3.00Yes (X)$0$0$0
MR JEFFREY LITTAUER
CHAIRMAN6.00Yes (X)$0$0$0Yes (X)
DR JAMES BARNES
DIRECTOR3.00Yes (X)$0$0$0
DR SANFORD HULL
DIRECTOR3.00Yes (X)$0$0$0
MR BRENT KARNER
DIRECTOR3.00Yes (X)$0$0$0
MR JAMES LARSEN
DIRECTOR3.00Yes (X)$0$0$0
MR JAMES OEHRIG
TREASURER6.00Yes (X)$0$0$0Yes (X)
MR ERICH RUPPRECHT
VICE CHAIRMAN6.00Yes (X)$0$0$0Yes (X)
DR JAMES VANDER MEY
DIRECTOR3.00Yes (X)$0$0$0
SIR TED HARRO
SECRETARY6.00Yes (X)$0$0$0Yes (X)
MR GARRET LARSEN
DIRECTOR3.00Yes (X)$0$0$0
MR EVAN DAVIS
EMERITUS DIRECTOR1.00Yes (X)$0$0$0
JAMES BOLAND
DIRECTOR3.00Yes (X)$0$0$0
MR JIM LANE
EMERITUS DIRECTOR1.00Yes (X)$0$0$0
MR STEVE MIN
DIRECTOR3.00Yes (X)$0$0$0
MR GREG WELSH
DIRECTOR3.00Yes (X)$0$0$0
MR HERBERT P SCHENKEL
DIRECTOR3.00Yes (X)$0$0$0
MR BRIAN GILL
DIRECTOR3.00Yes (X)$0$0$0
REV RONALD MACKEY
EXECUTIVE DIRECTOR40.00$120,171$0$26,534Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,905,099AllOtherContributionsAmt
Total Contributions$2,905,099TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPER REGISTRATION FEDesc
Business721214BusinessCd
Total Revenue Column$1,231,803TotalRevenueColumnAmt
Related Or Exempt Func Income$1,231,803RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,231,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,407TotalRevenueColumnAmt
Exclusion$99,407ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$187,000SecuritiesAmt
Other$35,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$167,937SecuritiesAmt
Other$12,538OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,063SecuritiesAmt
Other$22,462OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,525TotalRevenueColumnAmt
Related Or Exempt Func Income$41,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$67,502GrossSalesOfInventoryAmt
Cost Of Goods Sold$64,816CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,686TotalRevenueColumnAmt
Related Or Exempt Func Income$2,686RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS RECEIPTSDesc
Business721214BusinessCd
Total Revenue Column$6,470TotalRevenueColumnAmt
Related Or Exempt Func Income$6,470RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,470OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,286,990TotalRevenueColumnAmt
Related Or Exempt Func Income$1,282,484RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,407ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,171TotalAmt
Program Services$12,017ProgramServicesAmt
Management And General$84,120ManagementAndGeneralAmt
Fundraising$24,034FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$592,882TotalAmt
Program Services$499,185ProgramServicesAmt
Management And General$84,709ManagementAndGeneralAmt
Fundraising$8,988FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,490TotalAmt
Program Services$134,584ProgramServicesAmt
Management And General$50,022ManagementAndGeneralAmt
Fundraising$11,884FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,944TotalAmt
Management And General$9,944ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,691TotalAmt
Management And General$82,691ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,352TotalAmt
Management And General$49,817ManagementAndGeneralAmt
Fundraising$5,535FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,906TotalAmt
Program Services$3,791ProgramServicesAmt
Management And General$26,534ManagementAndGeneralAmt
Fundraising$7,581FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,118TotalAmt
Program Services$9,559ProgramServicesAmt
Management And General$9,559ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$200,160TotalAmt
Program Services$180,144ProgramServicesAmt
Management And General$20,016ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$158,272TotalAmt
Management And General$158,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT COSTS, NET OF$348,488$348,488$0$0
FOOD AND SUPPLIES$232,793$232,793$0$0
CAMPER SCHOLARSHIPS$95,740$95,740$0$0
REPAIRS AND MAINTENANCE$88,020$88,020$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$399,491TotalAmt
Program Services$315,149ProgramServicesAmt
Management And General$77,343ManagementAndGeneralAmt
Fundraising$6,999FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,637,518TotalAmt
Program Services$1,919,470ProgramServicesAmt
Management And General$653,027ManagementAndGeneralAmt
Fundraising$65,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,776BOYAmt
EOY$572,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,361,920BOYAmt
EOY$1,887,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$543,185BOYAmt
EOY$561,217EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,997BOYAmt
EOY$41,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,218BOYAmt
EOY$25,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,286,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,579,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,286,519BOYAmt
EOY$9,706,920EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,532,130BOYAmt
EOY$2,723,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,980,745BOYAmt
EOY$15,518,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,244BOYAmt
EOY$17,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,244BOYAmt
EOY$17,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,803,866BOYAmt
EOY$11,392,055EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,041,635BOYAmt
EOY$4,109,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,845,501BOYAmt
EOY$15,501,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,980,745BOYAmt
EOY$15,518,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,649,472ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,863NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,466,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,707,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961,653CurrentTaxYearMinus1YearAmt
Current Tax Year$2,905,099CurrentTaxYearAmt
Total$14,562,156TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,489CurrentTaxYearAmt
Total$4,722,594TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,343,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,320,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,610,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,870,006CurrentTaxYearMinus1YearAmt
Current Tax Year$4,139,588CurrentTaxYearAmt
Total$19,284,750TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,284,750PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,099CurrentTaxYearMinus1YearAmt
Current Tax Year$99,407CurrentTaxYearAmt
Total$336,094TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,099CurrentTaxYearMinus1YearAmt
Current Tax Year$99,407CurrentTaxYearAmt
Total$336,094TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,372CurrentTaxYearMinus1YearAmt
Current Tax Year$28,932CurrentTaxYearAmt
Total$48,893TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,427,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,372,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,659,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,942,477CurrentTaxYearMinus1YearAmt
Current Tax Year$4,267,927CurrentTaxYearAmt
Total$19,669,737TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98040PublicSupportCY509Pct
Public Support PY5090.98230PublicSupportPY509Pct
Investment Income CY0.01710InvestmentIncomeCYPct
Investment Income PY0.01650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,583,314OtherCostOrOtherBasisAmt
Book Value$5,583,314BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,910,377OtherCostOrOtherBasisAmt
Book Value$3,910,377BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,186,902OtherCostOrOtherBasisAmt
Book Value$1,186,902BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,117OtherCostOrOtherBasisAmt
Depreciation$1,579,790DepreciationAmt
Book Value-$973,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,706,920TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
WHEATON STOCK FUND$1,506,064F
WHEATON BOND FUND$1,096,085F
DREYFUS CASH MANAGEMENT FUND$121,114F
FieldValueIRS element (for citing)
Total Book Value Securities$2,723,263TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,283,909TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,863NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,863RevenueNotReportedAmt
Revenue Subtotal$4,277,046RevenueSubtotalAmt
Other Revenues Not Included$9,944OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,944RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,286,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,627,574TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,627,574ExpensesSubtotalAmt
Other Expenses Not Included$9,944OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,944ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,637,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT ADVISORY FEES, SHOWN NET OF INCOME 9,944.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT ADVISORY FEES, SHOWN NET OF INCOME 9,944.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CBOARD 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 15COMPENSATION 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 19UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE PROVIDED TO REQUESTING PARTIES.
FORM 990, PART IX, LINE 24EPROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 85,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,164. UTILITIES: PROGRAM SERVICE EXPENSES 49,018. MANAGEMENT AND GENERAL EXPENSES 2,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,598. STAFF SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. BANK AND CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,940. GENERAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 32,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,593. TELEPHONE: PROGRAM SERVICE EXPENSES 21,603. MANAGEMENT AND GENERAL EXPENSES 5,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,004. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 25,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,079. BOARD OF DIRECTORS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,422. STAFF TRAINING: PROGRAM SERVICE EXPENSES 20,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,144. DUES AND FEES: PROGRAM SERVICE EXPENSES 17,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,006. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 10,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,917. FUNDRAISING/CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,999. TOTAL EXPENSES 6,999. HONORARIUMS: PROGRAM SERVICE EXPENSES 5,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,810. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MEDICAL COSTS: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DEERFOOT LODGE CAMPS LLC
41 OVERLOOK DRIVEAVERILL PARKNY12018830708059OPERATIONS OF A SUMMER CAMP FOR YOUNG MENNY$1,255,833$259,910CHRISTIAN CAMPS INC
DEERFOOT BLUE RIDGE HOLDINGS LLC
154 LAKEWAY DRIVEMILLS RIVERNC28759REAL ESTATE HOLDINGSNC$0$0CHRISTIAN CAMPS INC

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