2017-05-24T16:32:21-07:00 2016-12-31 990 2016-01-01 396075628 CHETEK BAPTIST ASSEMBLY INC CHET 7159243236 PO Box 26 Chetek WI 54728 Benn Malmanger Business Manager 7159243236 2017-05-24 66.191.102.114 2016 2021-01-29 14:40:06Z Camp Chetek Chetek Baptist Assembly Inc PO Box 26 730 Lakeview Drive Chetek WI 54728 1012678 0 X www.campchetek.org X 1944 WI Christian Camping Experience 18 18 17 85 0 623941 648194 264037 235869 464 1018 105946 103788 994388 988869 0 0 0 0 281200 301441 0 0 4293 474239 469196 755439 770637 238949 218232 1697033 1883162 43584 11481 1653449 1871681 Christian Camping Experience 0 0 158927 0 0 Religious full week camping program - The organization provided eight full week camps to individuals. One was dedicated to inner city youth with 154 children. The organization provided a number of weekend retreats to individuals. The organization also allowed Wisconsin Independent Baptist Fellowship and other religious organizations to use the facilities. 0 0 0 158927 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 2 0 1 17 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Benn Malmanger 7159243236 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 59087 0 0 Benn Malmanger Business Manager 40 0 X 30696 0 0 89783 0 0 0 0 0 0 0 0 0 39025 0 0 609169 0 648194 Summer Program 900099 212933 212933 0 0 Retreats 900099 22936 22936 0 0 0 0 0 0 235869 1018 1018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39025 38140 23809 14331 14331 0 0 WIBF weeks 900099 55760 55760 0 0 Rentals 532000 21697 21697 0 0 Crop Income 111000 12000 12000 0 0 0 0 0 0 89457 988869 340675 0 0 89784 89784 193206 193206 4959 4959 13492 13492 143 143 30285 30285 12847 12847 6016 3000 3016 60066 10890 49176 34693 34693 115676 16640 99036 40593 40593 Activities and Speakers 38293 34000 0 4293 Music, T.E.A.M, Horses, and Crops 15099 15099 0 0 Licenses, Repairs, and Maintenance 23666 0 23666 0 Food and Bus Services 76667 76667 0 0 15152 2631 12521 0 770637 158927 607417 4293 182887 38479 179878 184958 350 0 0 0 0 0 0 7156 9147 0 0 2489941 839363 1326762 1650578 0 0 0 0 0 0 0 0 1697033 1883162 43584 11481 0 43584 11481 X 0 0 0 0 1653449 1871681 1653449 1871681 1697033 1883162 218232 0 0 0 0 0 X 0 0 0 X 280128 308113 671878 623941 648194 2532254 195094 206037 246851 278967 250201 1177150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475222 514150 918729 902908 898395 3709404 3709404 278 125 97 464 1018 1982 278 125 97 464 1018 1982 97654 125790 112791 91016 89457 516708 573154 640065 1031617 994388 988870 4228094 0.87732 0.86338 0.00047 0.00031 X Schedule A, Part III, Line 12 WIBF weeks and Other Rentals are charged for providing a religious and spiritual atmosphere for teaching and guidance, one of our exempt purposes. Also, crop income helps support the horse program, an important part of the Christian camping experience. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 250000 1508840 0 392681 1116159 98365 0 44463 53902 632736 0 402219 230517 0 0 0 0 1650578 Fishing Classic Fundraiser 14263 11063 3200 0 523 735 926 400 350 Golf Classic Fundraiser 14762 12410 2352 250 636 1176 359 0 0 0 29025 23473 5552 250 1159 1911 1285 400 350 5355 197 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 or key employee receives. Form 990, Part VI, Section C, Line 19 Upon specific request, the documents are copied and given to the individual requesting to see them. As spring and summer are our busiest seasons, we usually file for an extension. Unfortunately, we had a busy spring along with a computer change. This resulted in the failed task reminder to file for the extension in a timely manner. Our extension was therefor rejected and much effort was focused on submitting the form 990 as quickly as possible. Please understand that we have corrected the scheduled reminder for next year and will attempt to submit future forms before they are due.