2018-11-13T17:30:25-07:00 2017-12-31 990 2017-01-01 396075628 CHETEK BAPTIST ASSEMBLY INC CHET 7159243236 PO Box 26 Chetek WI 54728 Benn Malmanger Business Manager 7159243236 2018-11-08 66.191.102.114 2017 2019-02-21 02:37:17Z Camp Chetek Chetek Baptist Assembly Inc PO Box 26 730 Lakeview Drive Chetek WI 54728 1154831 0 X www.campchetek.org X 1944 WI Christian Camping Experience 17 17 13 95 0 0 648194 808438 235869 255206 1018 935 103788 71609 988869 1136188 0 0 0 0 301441 257693 0 0 4069 469196 471931 770637 729624 218232 406564 1883162 2301362 11481 23117 1871681 2278245 Christian Camping Experience 0 0 167299 0 Religious full week camping program - The organization provided eight full week camps to individuals. One of which was dedicated to inner city youth with 110 children. The organization provided a number of weekend retreats to individuals. The organization also allowed other religious organizations to use the facilities. 0 0 0 167299 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Benn Malmanger 7159243236 PO Box 26 730 Lakeview drive Chetek WI 54728 John Terpstra Chairman 0 0 X 0 0 0 Dennis Tapp Vice-Chairman 0 0 X 0 0 0 Steve Steinmetz Treasurer 0 0 X 0 0 0 Steve Newman Secretary 0 0 X 0 0 0 Randy Tanis Director 40 0 X X 59903 0 0 Benn Malmanger Business Manager 40 0 X 30696 0 0 90599 0 0 0 0 0 0 0 0 0 30204 0 0 778234 0 808438 Summer Program 900099 232721 232721 0 0 Retreats 900099 22485 22485 0 0 0 0 0 0 255206 935 935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30204 34562 18643 15919 15919 0 0 Church Camp Week 900099 21555 21555 0 0 Rentals 524298 22135 22135 0 0 Crop Income 111000 12000 12000 0 0 0 0 0 0 55690 1136188 327750 0 0 90599 90599 149750 149750 4537 4537 12807 12807 280 280 19012 19012 11917 11917 6675 3692 2983 0 71123 17172 53951 0 19065 19065 117752 15630 102122 42196 42196 Activities and Speakers 32834 28765 0 4069 Music, TEAM, Horses 17364 17364 0 0 Food and Bus Services 75254 75254 0 0 Licenses, Repairs, and Maintenance 43225 0 43225 0 15234 9422 5812 0 729624 167299 558256 4069 38479 424120 184958 228056 0 488 0 0 9147 6969 0 2465635 823906 1650578 1641729 0 0 0 0 1883162 2301362 11481 23117 11481 23117 X 0 0 0 0 1871681 2278245 1871681 2278245 1883162 2301362 406564 0 0 0 0 0 X 0 0 0 X 308113 671878 623941 648194 808434 3060560 206037 246851 278967 250201 255206 1237262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514150 918729 902908 898395 1063640 4297822 4297822 125 97 464 1018 935 2639 125 97 464 1018 935 2639 125790 112791 91016 89457 71609 490663 640065 1031617 994388 988870 1136184 4791124 0.89704 0.87732 0.00055 0.00047 X Schedule A, Part III, Line 12 Church Camp weeks and other rentals are charged for providing a religious and spiritual atmosphere for teaching and guidance, one of our tax exempt purposes. Also crop income helps support the horse program, an important part of the christian camping experience. 0 250000 250000 1541384 0 436825 1104559 117865 0 53992 63873 556386 0 333089 223297 0 0 0 0 1641729 Fishing Classic Fundraiser 14634 11647 2987 0 400 630 866 400 368 Golf Classic Fundraiser 15570 13295 2275 250 538 1518 445 0 203 0 30204 24942 5262 250 938 2148 1311 400 571 5618 -356 Form 990, Part VI, Section B, Line 11b The director is an officer and a key employee. The business manager is also a key employee. These two individuals review the 990 document before submitting it to the IRS Form 990, Part VI, Section B, Line 12c Annually, every board member is asked to sign a statement indicating that they will not vote on any issue that may lead to a conflict of interest. Form 990, Part VI, Section B, Line 15 The board determines the compensation that the other officer and key employee receive. Form 990, Part VI, Section C, Line 19 Upon specific request, the documents are copied and given to the requesting individual.