2016-11-15T13:36:05-08:00 2015-12-31 BURGE & ASSOCIATES PC 315 W PONCE DE LEON AVE STE 900 DECATUR GA 30030 990 2015-01-01 582290736 WOODLANDS CAMP & CONFERENCE CENTER INC WOOD 7068650853 1242 OLD BLUE CREEK RD CLEVELAND GA 30528 JON ESTES CEO 7068650853 2016-11-10 true M CHESTER BURGE JR 7704466649 2016-11-15 2015 2017-02-10 21:41:12Z JON ESTES 1242 OLD BLUE CREEK RD CLEVELAND GA 30528 2448748 false X N/A X 1997 GA PROVIDE WEEK LONG SUMMER CAMPS FOR CHILDREN AND WEEKEND RETREATS FOR CHILDREN AND ADULTS FOR THE PURPOSE OF SHARING THE AMAZING TRUTH OF GOD'S LOVE TO THOSE WITHOUT HIM AND TRAINING BELIEVERS, YOUNG AND OLD, TO DO JUSTLY, AND TO LOVE MERCY, AND TO WALK HUMBLY WITH THEIR GOD. 5 5 73 10 0 260643 207162 1652374 1876957 52546 31135 117243 202784 2082806 2318038 126367 80806 0 460578 598403 0 32143 924976 880987 1511921 1560196 570885 757842 4849136 5638846 921801 909027 3927335 4729819 PROVIDE WEEK LONG SUMMER CAMPS FOR false false 966767 77526 1140590 CHRISTIAN YOUTH SUMMER CAMPS ATTENDED BY APPROXIMATELY 3,282 CHILDREN FROM JUNE THROUGH AUGUST. 315896 3280 817618 CHRISTIAN CONFERENCES/RETREATS ATTENDED BY APPROXIMATELY 50,000 ADULTS FROM SEPTEMBER THROUGH MAY. 1282663 true true false false false false false false false false true true false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 73 true false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true false false true false false GA X JON ESTES 7068650853 1242 OLD BLUE CREEK RD CLEVELAND GA 30528 BOB CONE BOARD MEMBER 1.00 X 0 0 0 GUY WATKINS BOARD MEMBER 1.00 X 0 0 0 JON ESTES CEO 50.00 X 84554 0 0 DR BOB WOOD VICE PRESIDENT 1.00 X 0 0 0 LARRY ESTES SECRETARY 1.00 X 0 0 0 84554 false false false 207162 207162 REGISTRATION FEES 713990 1876957 1876957 31135 31135 81902 10964 70938 70938 249574 119746 129828 129828 MISCELLANEOUS 713900 2018 2018 2018 2318038 2008803 102073 80806 80806 84553 67198 14365 2990 352333 280013 59859 12461 20353 16175 3458 720 104565 83102 17765 3698 36599 29087 6218 1294 34793 30945 3848 0 38054 30443 7611 0 87998 70398 17600 0 25004 20003 5001 0 44492 35594 8898 0 172099 137679 34420 0 23979 19183 4796 0 MATERIALS 174213 150261 23952 0 FOOD AND CONCESSIONS 45378 44806 572 0 REPAIRS AND MAINT 100602 85187 15415 0 134375 101783 21612 10980 1560196 1282663 245390 32143 22836 29485 569106 405409 39508 41422 5764856 1147850 3691362 4617006 526324 545524 4849136 5638846 919188 906670 2613 2357 921801 909027 X 3927335 4729819 3927335 4729819 4849136 5638846 757842 X true false false false X 0 0 0 178818 173492 145801 315593 175359 989063 1145500 1457120 1503768 1871986 1958208 7936582 20500 37067 35831 52546 31135 177079 1344818 1667679 1685400 2240125 2164702 9102724 7500 22875 7500 7500 5525 50900 7500 22875 7500 7500 5525 50900 9051824 145 61 35831 52546 31135 119718 145 61 35831 52546 31135 119718 3418 6921 6265 4176 2018 22798 9245240 0.97910 0.97420 0.01290 0.01200 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2011: 3418. 2012: 6921. 2013: 6265. 2014: 4176. 2015: 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398548 398548 4283009 684645 3598364 352926 242793 110133 730373 220412 509961 4617006 ETF'S 102859 F MUTUAL FUNDS 99076 F REITS 343589 F 545524 PAYROLL TAXES 2357 2357 GOLF TOURNAMENT 81902 81902 10964 81902 81902 10964 10964 70938 true Pt VI, Line 2 JON ESTES, CEO; LARRY ESTES, SECRETARY. THEY ARE FATHER AND SON Pt VI, Line 11b FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING Pt VI, Line 15a BOARD OF DIRECTORS CONSULTED A STUDY DONE BY CHRISTIAN CAMPS AND CONFERENCE ASSOCIATION SHOWING THE AVERAGE Pt VI, Line 15b COMPENSATION PACKAGE FOR CAMP DIRECTORS ACROSS THE COUNTRY Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO MAKE ANNUAL REPRESENTATIONS REGARDING ANY CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY SUCH MATTERS INVOLVING PERSONAL CONFLICTS Form 990, Part IX, Line 24e TELEPHONE 18595. 14876. 3719. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 115780. 86907. 17893. 10980.