2015-08-17T21:05:12-07:00 2014-12-31 990 2014-01-01 396075628 CHETEK BAPTIST ASSEMBLY INC CHET 7159243236 PO Box 26 Chetek WI 54728 Benn Malmanger Business Manager 7159243236 2015-08-05 2014 2016-03-07 17:11:31Z Camp Chetek Chetek Baptist Assembly Inc PO Box 26 Chetek WI 54728 1049484 0 X www.campchetek.org X 1944 WI Christian Camping Experience 18 18 7 112 0 0 308113 671878 196688 230326 125 97 135138 129315 640064 1031616 0 0 0 0 262199 247556 7995 0 3364 382197 433929 652391 681485 -12327 350131 1097311 1431802 32942 17302 1064369 1414500 Christian Camping Experience 0 0 172100 0 0 Religious full week camping program - The organization provided eight full week camps to individuals. One was dedicated to inner city youth with 146 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 172100 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 4 0 1 7 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 Dr Larry Oats 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 57196 0 0 Benn Malmanger Business Manager 40 0 X 30846 0 0 88042 0 0 0 0 0 0 0 0 0 28235 0 0 643643 0 671878 Summer Program 900099 209399 209399 0 0 Retreats 900099 20927 20927 0 0 0 0 0 0 230326 97 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28235 34392 17868 16524 16524 0 0 WIBF weeks 900099 58770 58770 0 0 Crop Income 111000 25000 25000 0 0 rentals 532000 29021 29021 0 0 0 0 0 0 112791 1031616 359738 0 0 88042 88042 0 143859 143859 4145 4145 11510 11510 16791 16791 10502 10502 3928 3928 52297 7550 44747 22856 22856 217 217 91057 25060 65997 32227 32227 Activities, Speakers 27335 23971 0 3364 Music, TEAM, Horses, Crops 34452 34452 0 0 Licences, Repairs, Maintenance 54145 0 54145 0 Food, Bus Services 70138 70138 0 0 17984 10929 7055 0 681485 172100 506021 3364 25013 317914 53122 1560 0 0 0 0 0 0 1500 0 7332 6455 16000 1768179 678306 1010344 1089873 0 0 0 0 0 0 0 0 1097311 1431802 24659 15720 8283 1582 32942 17302 X 0 0 0 0 1064369 1414500 1064369 1414500 1097311 1431802 350131 0 0 0 0 0 X 0 0 0 X 209151 268474 280128 308113 671878 1737744 217836 200813 195094 206037 246851 1066631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426987 469287 475222 514150 918729 2804375 2804375 355 226 278 125 97 1081 355 226 278 125 97 1081 87866 90610 97654 125790 112791 514711 515208 560123 573154 640065 1031617 3320167 0.84465 0.82421 0.00033 0.00051 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 950971 0 325179 625792 96972 0 51639 45333 470236 0 301488 168748 0 0 0 0 1089873 Fishing Classic Fundraiser 12695 10650 2045 0 796 576 748 300 0 Golf Classic Fundraiser 15540 13020 2520 100 229 1443 479 0 0 0 28235 23670 4565 100 1025 2019 1227 300 0 4671 -106 Form 990, Part VI, Section B, Line 11b The director is an office 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 office 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.