CHRISTIAN CAMPS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN CAMPS INC (EIN 14-6017995)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-04-28
IRS object ID: 201741189349300709
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-28T09:53:28-05:00	ReturnTs
Tax Period End	2016-09-30	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	2015-10-01	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	2017-04-27	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	2017-04-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$7,967,514	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	167	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$521,348	PYContributionsGrantsAmt
CY Contributions Grants	$6,466,074	CYContributionsGrantsAmt
PY Program Service Revenue	$822,375	PYProgramServiceRevenueAmt
CY Program Service Revenue	$804,714	CYProgramServiceRevenueAmt
PY Investment Income	$71,280	PYInvestmentIncomeAmt
CY Investment Income	$30,348	CYInvestmentIncomeAmt
PY Other Revenue	$22,089	PYOtherRevenueAmt
CY Other Revenue	$20,923	CYOtherRevenueAmt
PY Total Revenue	$1,437,092	PYTotalRevenueAmt
CY Total Revenue	$7,322,059	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	$536,459	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$558,652	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$819,566	PYOtherExpensesAmt
CY Other Expenses	$935,942	CYOtherExpensesAmt
PY Total Expenses	$1,356,025	PYTotalExpensesAmt
CY Total Expenses	$1,494,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,067	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,827,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,198,789	TotalAssetsBOYAmt
Total Assets EOY	$10,198,563	TotalAssetsEOYAmt
Total Liabilities BOY	$6,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,219	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,192,648	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,183,344	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	$1,058,454	ExpenseAmt
Revenue	$825,637	RevenueAmt
Desc	OPERATION OF DEERFOOT LODGE, A SUMMER CAMP FOR YOUNG MEN.	Desc
Total Program Service Expenses	$1,058,454	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	88	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICHARD MAGEE
DIRECTOR	4.00	Yes (X)	$0	$0	$0
HERBERT SCHENKEL
CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF LITTAUER
VICE CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES BARNES
DIRECTOR	4.00	Yes (X)	$0	$0	$0
SANFORD HULL
DIRECTOR	4.00	Yes (X)	$0	$0	$0
BRENT KARNER
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JAMES LARSEN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JAMES MASTERSON
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JAMES OEHRIG
DIRECTOR	4.00	Yes (X)	$0	$0	$0
ERICH RUPPRECHT
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES VANDERMEY
DIRECTOR	4.00	Yes (X)	$0	$0	$0
TED HARRO
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
GARRET LARSEN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
EVAN DAVIS
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JAMES BOLAND
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JIM LANE
DIRECTOR	4.00	Yes (X)	$0	$0	$0
STEVE MIN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
RONALD MACKEY
EXECUTIVE DIRECTOR	40.00		$114,332	$0	$20,591	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,332	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,591	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$6,466,074	AllOtherContributionsAmt
Total Contributions	$6,466,074	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMPER REGISTRATION FE	Desc
Business	721214	BusinessCd
Total Revenue Column	$804,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$804,714	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$804,714	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,465	TotalRevenueColumnAmt
Exclusion	$44,465	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$562,000	SecuritiesAmt
Other	$33,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$595,582	SecuritiesAmt
Other	$14,035	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$33,582	SecuritiesAmt
Other	$19,465	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,117	TotalRevenueColumnAmt
Exclusion	-$14,117	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$49,800	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,838	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,962	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS RECEIPTS	Desc
Business	721214	BusinessCd
Total Revenue Column	$6,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,961	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,961	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,322,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$825,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,348	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	$134,923	TotalAmt
Program Services	$40,477	ProgramServicesAmt
Management And General	$26,984	ManagementAndGeneralAmt
Fundraising	$67,462	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$356,204	TotalAmt
Program Services	$314,478	ProgramServicesAmt
Management And General	$37,090	ManagementAndGeneralAmt
Fundraising	$4,636	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,138	TotalAmt
Program Services	$36,138	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,387	TotalAmt
Program Services	$24,078	ProgramServicesAmt
Management And General	$3,670	ManagementAndGeneralAmt
Fundraising	$3,639	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,571	TotalAmt
Management And General	$9,571	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,055	TotalAmt
Program Services	$12,535	ProgramServicesAmt
Management And General	$20,520	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,493	TotalAmt
Management And General	$22,944	ManagementAndGeneralAmt
Fundraising	$2,549	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,601	TotalAmt
Program Services	$2,360	ProgramServicesAmt
Management And General	$16,521	ManagementAndGeneralAmt
Fundraising	$4,720	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,895	TotalAmt
Program Services	$14,150	ProgramServicesAmt
Management And General	$745	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,784	TotalAmt
Program Services	$24,881	ProgramServicesAmt
Management And General	$5,903	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,853	TotalAmt
Program Services	$97,967	ProgramServicesAmt
Management And General	$10,886	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,579	TotalAmt
Program Services	$22,583	ProgramServicesAmt
Management And General	$66,583	ManagementAndGeneralAmt
Fundraising	$3,413	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND SUPPLIES	$128,549	$128,549
EQUIPMENT,REPAIRS AND M	$90,948	$86,220	$4,728
FUNDRAISING/CAMPAIGN	$76,289			$76,289
CAMPER SCHOLARSHIPS	$72,050	$72,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,275	TotalAmt
Program Services	$181,988	ProgramServicesAmt
Management And General	$47,287	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,494,594	TotalAmt
Program Services	$1,058,454	ProgramServicesAmt
Management And General	$273,432	ManagementAndGeneralAmt
Fundraising	$162,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,875	BOYAmt
EOY	$221,305	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,210	BOYAmt
EOY	$566,113	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,271,663	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$6,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$30,076	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,372	BOYAmt
EOY	$17,169	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,294,294	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,255,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,096,767	BOYAmt
EOY	$6,039,138	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,779,565	BOYAmt
EOY	$2,047,099	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,198,789	BOYAmt
EOY	$10,198,563	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,141	BOYAmt
EOY	$15,219	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,141	BOYAmt
EOY	$15,219	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,047,297	BOYAmt
EOY	$7,283,418	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,145,351	BOYAmt
EOY	$2,899,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,192,648	BOYAmt
EOY	$10,183,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,198,789	BOYAmt
EOY	$10,198,563	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,827,465	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$163,231	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	$393,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$492,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,200,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,466,074	CurrentTaxYearAmt
Total	$9,073,560	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$721,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$769,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$779,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$854,514	CurrentTaxYearAmt
Total	$3,947,129	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,115,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,262,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,979,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,343,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,320,588	CurrentTaxYearAmt
Total	$13,020,689	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	$13,020,689	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,465	CurrentTaxYearAmt
Total	$267,839	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,465	CurrentTaxYearAmt
Total	$267,839	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,961	CurrentTaxYearAmt
Total	$6,961	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,158,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,306,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,030,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,427,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,372,014	CurrentTaxYearAmt
Total	$13,295,489	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97930	PublicSupportCY509Pct
Public Support PY509	0.96350	PublicSupportPY509Pct
Investment Income CY	0.02010	InvestmentIncomeCYPct
Investment Income PY	0.03650	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	$1,104,966	OtherCostOrOtherBasisAmt
Depreciation	$713,498	DepreciationAmt
Book Value	$391,468	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$845,066	OtherCostOrOtherBasisAmt
Depreciation	$541,658	DepreciationAmt
Book Value	$303,408	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,039,138	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WHEATON STOCK FUND	$1,299,232	F
WHEATON BOND FUND	$708,026	F
DREYFUS CASH MANAGEMENT FUND	$39,841	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,047,099	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$7,475,719	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$163,231	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$163,231	RevenueNotReportedAmt
Revenue Subtotal	$7,312,488	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,571	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,571	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,322,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,485,023	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,485,023	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,571	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,571	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,494,594	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	INVESTMENT ADVISORY SERVICES, NETTED AGAINS INCOME	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	RONALD W MACKEY	PersonNm
Relationship With Org	THE INDIVIDUAL IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.	RelationshipWithOrgTxt
Loan Purpose	FOR THE PURCHASE OF PERSONAL RESIDENCE; SECURED BY A MORTGAGE ON THE HOME	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$30,000	OriginalPrincipalAmt
Balance Due	$6,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$6,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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	MISCELLANEOUS: PROGRAM SERVICE EXPENSES 58,822. MANAGEMENT AND GENERAL EXPENSES 2,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,280. PROGRAM: PROGRAM SERVICE EXPENSES 36,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,816. STAFF SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 36,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,594. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,781. DUES AND FEES: PROGRAM SERVICE EXPENSES 16,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,373. STAFF TRAINING: PROGRAM SERVICE EXPENSES 14,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,640. BOARD OF DIRECTORS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,287. TELEPHONE: PROGRAM SERVICE EXPENSES 8,646. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,807. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,540. HONORARIUMS: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. LAUNDRY: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.