CHRISTIAN CAMPS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPS INC (EIN 14-6017995)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-11
- IRS object ID
- 201920429349300022
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-11T09:53:27-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | 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 | 5187129074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 OVERLOOK DRIVE | AddressLine1Txt |
| City | AVERILL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD MACKEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5182560106 | PhoneNum |
| Signature | 2019-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E BAKER JR | PreparerPersonNm |
| PTIN | P00853635 | PTIN |
| Phone | 5184599205 | PhoneNum |
| Preparation | 2019-02-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.12.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-11 | IPDt |
| IP Tm | 09:34:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D38D457D3FF8A023B2AE644957F6DB169F481449 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 39E5A84F617685B22923B008AF5C2F9534CA726C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 41 OVERLOOK DRIVE | AddressLine1Txt |
| City | AVERILL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,114,548 | 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 A CAMPSITE LOCATED IN SPECULATOR, NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,707,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,938,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $850,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $875,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,013 | PYOtherRevenueAmt |
| CY Other Revenue | $13,506 | CYOtherRevenueAmt |
| PY Total Revenue | $3,667,396 | PYTotalRevenueAmt |
| CY Total Revenue | $2,949,736 | 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 | $644,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $764,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $931,054 | PYOtherExpensesAmt |
| CY Other Expenses | $966,313 | CYOtherExpensesAmt |
| PY Total Expenses | $1,575,405 | PYTotalExpensesAmt |
| CY Total Expenses | $1,731,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,091,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,218,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,544,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,980,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,484,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,845,501 | 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 A CAMPSITE LOCATED IN SPECULATOR, NEW YORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,058,088 | ExpenseAmt |
| Revenue | $888,859 | RevenueAmt |
| Desc | OPERATION OF DEERFOOT LODGE, A SUMMER CAMP FOR YOUNG MEN IN UPSTATE NEW YORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,448 | ExpenseAmt |
| Desc | DEVELOPMENT COSTS RELATED TO DEERFOOT BLUE RIDGE, A FUTURE SUMMER CAMP IN NORTH CAROLINA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,162,536 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 |
| 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 | 5187129074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 OVERLOOK DRIVE | AddressLine1Txt |
| City | AVERILL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | ||||||
| CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JAMES BARNES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR ERICH RUPPRECHT | ||||||
| VICE CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JAMES VANDER MEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SIR TED HARRO | ||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR GARRET LARSEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR EVAN DAVIS | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BOLAND | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JIM LANE | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEVE MIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR GREG WELSH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR HERBERT P SCHENKEL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WELSH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV RONALD MACKEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $76,448 | $0 | $63,445 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,938,922 | AllOtherContributionsAmt |
| Total Contributions | $1,938,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPER REGISTRATION FE | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $875,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $875,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,100 | TotalRevenueColumnAmt |
| Exclusion | $67,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,500 | SecuritiesAmt |
| Other | $34,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,026 | SecuritiesAmt |
| Other | $12,619 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,474 | SecuritiesAmt |
| Other | $21,381 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,855 | TotalRevenueColumnAmt |
| Exclusion | $54,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $46,300 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,167 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,133 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS RECEIPTS | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $5,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,949,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $888,859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,955 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,000 | TotalAmt |
| Program Services | $10,900 | ProgramServicesAmt |
| Management And General | $65,400 | ManagementAndGeneralAmt |
| Fundraising | $32,700 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,988 | TotalAmt |
| Program Services | $412,512 | ProgramServicesAmt |
| Management And General | $69,831 | ManagementAndGeneralAmt |
| Fundraising | $22,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,057 | TotalAmt |
| Program Services | $90,411 | ProgramServicesAmt |
| Management And General | $13,439 | ManagementAndGeneralAmt |
| Fundraising | $5,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,842 | TotalAmt |
| Program Services | $29,548 | ProgramServicesAmt |
| Management And General | $8,854 | ManagementAndGeneralAmt |
| Fundraising | $3,440 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,664 | TotalAmt |
| Management And General | $42,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Management And General | $8,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,130 | TotalAmt |
| Management And General | $9,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,455 | TotalAmt |
| Management And General | $21,455 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,817 | TotalAmt |
| Management And General | $43,935 | ManagementAndGeneralAmt |
| Fundraising | $4,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,227 | TotalAmt |
| Program Services | $3,123 | ProgramServicesAmt |
| Management And General | $21,859 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,783 | TotalAmt |
| Program Services | $11,400 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,759 | TotalAmt |
| Program Services | $54,288 | ProgramServicesAmt |
| Management And General | $7,471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,776 | TotalAmt |
| Program Services | $117,486 | ProgramServicesAmt |
| Management And General | $28,290 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,531 | TotalAmt |
| Management And General | $75,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND SUPPLIES | $148,924 | $148,924 |
| SUPPLIES AND EQUIPMENT | $85,675 | $85,675 |
| REPAIRS AND MAINTENANCE | $56,261 | $56,261 |
| CAMPER SCHOLARSHIPS | $52,590 | $52,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,821 | TotalAmt |
| Program Services | $89,418 | ProgramServicesAmt |
| Management And General | $64,435 | ManagementAndGeneralAmt |
| Fundraising | $11,968 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,200 | TotalAmt |
| Program Services | $1,162,536 | ProgramServicesAmt |
| Management And General | $481,577 | ManagementAndGeneralAmt |
| Fundraising | $87,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,040 | BOYAmt |
| EOY | $189,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,483 | BOYAmt |
| EOY | $3,361,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,723 | BOYAmt |
| EOY | $543,185 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,927 | BOYAmt |
| EOY | $31,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,250 | BOYAmt |
| EOY | $35,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,709,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,422,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,264,946 | BOYAmt |
| EOY | $7,286,519 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,313 | BOYAmt |
| EOY | $2,532,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,544,682 | BOYAmt |
| EOY | $13,980,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,027 | BOYAmt |
| EOY | $135,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,027 | BOYAmt |
| EOY | $135,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,408,876 | BOYAmt |
| EOY | $8,803,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,779 | BOYAmt |
| EOY | $5,041,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484,655 | BOYAmt |
| EOY | $13,845,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,544,682 | BOYAmt |
| EOY | $13,980,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,218,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,310 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,200,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,466,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,707,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,961,653 | CurrentTaxYearAmt |
| Total | $12,857,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,353 | CurrentTaxYearAmt |
| Total | $4,267,275 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,979,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,320,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,610,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,870,006 | CurrentTaxYearAmt |
| Total | $17,124,458 | 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 | $17,124,458 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,099 | CurrentTaxYearAmt |
| Total | $288,376 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,099 | CurrentTaxYearAmt |
| Total | $288,376 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,372 | CurrentTaxYearAmt |
| Total | $19,961 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,030,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,372,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,659,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,477 | CurrentTaxYearAmt |
| Total | $17,432,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98230 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,583,314 | OtherCostOrOtherBasisAmt |
| Book Value | $5,583,314 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,027,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $784,084 | DepreciationAmt |
| Book Value | $1,243,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,429 | DepreciationAmt |
| Book Value | $170,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,010 | DepreciationAmt |
| Book Value | $289,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,286,519 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WHEATON STOCK FUND | $1,445,820 | F |
| WHEATON BOND FUND | $878,402 | F |
| DREYFUS CASH MANAGEMENT FUND | $207,908 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,532,130 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,082,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,310 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $142,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,940,606 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,130 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,949,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,722,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,722,070 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,130 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,731,200 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 GOVERNIMG DOCUMENTS AND FINANCIAL INFORMATION ARE PROVIDED TO REQUESTING PARTIES. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS |
Comments