CHRISTIAN CAMPS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPS INC (EIN 14-6017995)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-01-23
- IRS object ID
- 201840239349300614
- Schema version
- 2016v3.0
- 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 | 2018-01-23T09:01:10-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 5186741919 | 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 | 2018-01-16 | 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 | 2018-01-16 | 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 | 2018-01-16 | IPDt |
| IP Tm | 11:06:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 189EA5EF6B0AFB6F42571D08B12319A58E9C8AF2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 879EE5C8AD64F0147658B9BCBB2DF44D7E371462 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $3,872,263 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,466,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,707,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $804,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $850,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,923 | PYOtherRevenueAmt |
| CY Other Revenue | $15,013 | CYOtherRevenueAmt |
| PY Total Revenue | $7,322,059 | PYTotalRevenueAmt |
| CY Total Revenue | $3,667,396 | 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 | $558,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $644,351 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $935,942 | PYOtherExpensesAmt |
| CY Other Expenses | $931,054 | CYOtherExpensesAmt |
| PY Total Expenses | $1,494,594 | PYTotalExpensesAmt |
| CY Total Expenses | $1,575,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,827,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,091,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,198,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,544,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,183,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,484,655 | 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 | $1,006,530 | ExpenseAmt |
| Revenue | $865,698 | 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 | $71,592 | 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 | $1,078,122 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 5186741919 | 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 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR BART SCHENKEL | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JEFFREY LITTAUER | ||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JAMES BARNES | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR SANFORD HULL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR BRENT KARNER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES LARSEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES MASTERSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES OEHRIG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR ERICH RUPPRECHT | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JAMES VANDER MEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SIR TED HARRO | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR GARRET LARSEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR EVAN DAVIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BOLAND | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR JIM LANE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEVE MIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR GREG WELSH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REV RONALD MACKEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $76,968 | $0 | $61,669 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,669 | 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 | $2,707,982 | AllOtherContributionsAmt |
| Total Contributions | $2,707,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPER REGISTRATION FE | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $850,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $850,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,291 | TotalRevenueColumnAmt |
| Exclusion | $41,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,001 | SecuritiesAmt |
| Other | $33,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,141 | SecuritiesAmt |
| Other | $12,435 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,860 | SecuritiesAmt |
| Other | $20,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,425 | TotalRevenueColumnAmt |
| Exclusion | $52,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,815 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,291 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,524 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS RECEIPTS | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $11,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,489 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,667,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $865,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,716 | 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 | $143,503 | TotalAmt |
| Program Services | $14,351 | ProgramServicesAmt |
| Management And General | $86,101 | ManagementAndGeneralAmt |
| Fundraising | $43,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,637 | TotalAmt |
| Program Services | $344,248 | ProgramServicesAmt |
| Management And General | $60,433 | ManagementAndGeneralAmt |
| Fundraising | $12,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,999 | TotalAmt |
| Program Services | $43,962 | ProgramServicesAmt |
| Management And General | $3,778 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,212 | TotalAmt |
| Program Services | $23,635 | ProgramServicesAmt |
| Management And General | $7,743 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,752 | TotalAmt |
| Program Services | $26,820 | ProgramServicesAmt |
| Management And General | $16,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,581 | TotalAmt |
| Management And General | $9,581 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,514 | TotalAmt |
| Management And General | $8,514 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,723 | TotalAmt |
| Program Services | $13,838 | ProgramServicesAmt |
| Management And General | $24,885 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,451 | TotalAmt |
| Management And General | $21,106 | ManagementAndGeneralAmt |
| Fundraising | $2,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,261 | TotalAmt |
| Program Services | $2,726 | ProgramServicesAmt |
| Management And General | $19,083 | ManagementAndGeneralAmt |
| Fundraising | $5,452 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,631 | TotalAmt |
| Program Services | $14,107 | ProgramServicesAmt |
| Management And General | $19,524 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,682 | TotalAmt |
| Program Services | $29,106 | ProgramServicesAmt |
| Management And General | $5,576 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,337 | TotalAmt |
| Program Services | $107,009 | ProgramServicesAmt |
| Management And General | $11,328 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,831 | TotalAmt |
| Program Services | $16,562 | ProgramServicesAmt |
| Management And General | $60,283 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND SUPPLIES | $125,292 | $125,292 |
| CAMPER SCHOLARSHIPS | $76,662 | $76,662 |
| SUPPLIES AND EQUIPMENT | $74,434 | $74,434 |
| REPAIRS AND MAINTENANCE | $42,594 | $42,594 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,309 | TotalAmt |
| Program Services | $122,776 | ProgramServicesAmt |
| Management And General | $64,922 | ManagementAndGeneralAmt |
| Fundraising | $7,611 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,405 | TotalAmt |
| Program Services | $1,078,122 | ProgramServicesAmt |
| Management And General | $419,789 | ManagementAndGeneralAmt |
| Fundraising | $77,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,305 | BOYAmt |
| EOY | $153,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,113 | BOYAmt |
| EOY | $1,670,483 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,663 | BOYAmt |
| EOY | $2,172,723 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,076 | BOYAmt |
| EOY | $40,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,169 | BOYAmt |
| EOY | $32,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,582,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,317,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039,138 | BOYAmt |
| EOY | $6,264,946 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,099 | BOYAmt |
| EOY | $2,210,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,198,563 | BOYAmt |
| EOY | $12,544,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,219 | BOYAmt |
| EOY | $60,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,219 | BOYAmt |
| EOY | $60,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,283,418 | BOYAmt |
| EOY | $7,408,876 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,926 | BOYAmt |
| EOY | $5,075,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,183,344 | BOYAmt |
| EOY | $12,484,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,198,563 | BOYAmt |
| EOY | $12,544,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,091,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $209,320 | 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 | $492,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,466,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,707,982 | CurrentTaxYearAmt |
| Total | $11,387,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $822,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,863 | CurrentTaxYearAmt |
| Total | $4,128,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,979,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,343,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,320,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,610,845 | CurrentTaxYearAmt |
| Total | $15,516,468 | 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 | $15,516,468 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,291 | CurrentTaxYearAmt |
| Total | $265,621 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,291 | CurrentTaxYearAmt |
| Total | $265,621 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,628 | CurrentTaxYearAmt |
| Total | $14,589 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,306,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,030,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,372,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,659,764 | CurrentTaxYearAmt |
| Total | $15,796,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02010 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,344,262 | OtherCostOrOtherBasisAmt |
| Book Value | $5,344,262 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,643 | DepreciationAmt |
| Book Value | $575,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,096 | DepreciationAmt |
| Book Value | $50,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,389 | DepreciationAmt |
| Book Value | $294,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,264,946 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WHEATON STOCK FUND | $1,375,991 | F |
| WHEATON BOND FUND | $812,446 | F |
| DREYFUS CASH MANAGEMENT FUND | $21,876 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,210,313 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,868,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $209,320 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $209,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,658,882 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,514 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,514 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,667,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,566,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,566,891 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,514 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,514 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,575,405 | TotalExpensesPerForm990Amt |
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 GOVERNIMG DOCUMENTS AND FINANCIAL INFORMATION ARE PROVIDED TO REQUESTING PARTIES. |
| FORM 990, PART IX, LINE 24E | PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 32,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,151. STAFF SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 29,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,748. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,947. DUES AND FEES: PROGRAM SERVICE EXPENSES 20,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,341. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,805. MANAGEMENT AND GENERAL EXPENSES 13,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,552. BOARD OF DIRECTORS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,176. STAFF TRAINING: PROGRAM SERVICE EXPENSES 14,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,594. TELEPHONE: PROGRAM SERVICE EXPENSES 9,807. MANAGEMENT AND GENERAL EXPENSES 2,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,259. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 6,620. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,220. FUNDRAISING/CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,611. TOTAL EXPENSES 7,611. HONORARIUMS: PROGRAM SERVICE EXPENSES 3,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,429. LAUNDRY: PROGRAM SERVICE EXPENSES 2,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,281. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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