CHRISTIAN CAMPS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPS INC (EIN 14-6017995)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-10
- IRS object ID
- 201510419349300926
- Schema version
- 2013v4.0
- 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 | 2015-02-10T16:23:45-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273278302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BakerBeverly & Associates CPA's P | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Stanley Circle - Suite 7 | AddressLine1 |
| City | Latham | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 dba Deerfoot Lodge | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Averill Park | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald Mackey | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5182560106 | PhoneNum |
| Signature | 2015-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baker Beverly Associates CPA's PLLC | PreparerPersonNm |
| PTIN | P00853635 | PTIN |
| Phone | 5187838148 | PhoneNum |
| Preparation | 2015-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | Averill Park | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,107,223 | 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 | 88 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $492,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,200,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $769,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $779,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,767 | PYOtherRevenueAmt |
| CY Other Revenue | $52,317 | CYOtherRevenueAmt |
| PY Total Revenue | $1,350,362 | PYTotalRevenueAmt |
| CY Total Revenue | $2,073,138 | 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 | $482,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,048 | PYOtherExpensesAmt |
| CY Other Expenses | $795,210 | CYOtherExpensesAmt |
| PY Total Expenses | $1,248,261 | PYTotalExpensesAmt |
| CY Total Expenses | $1,315,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $758,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,315,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,220,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,309,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,215,662 | 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 | $1,028,732 | ExpenseAmt |
| Revenue | $831,487 | RevenueAmt |
| Desc | Operation of Deerfoot Lodge, a summer camp for young men. | Desc |
| Total Program Service Expenses | $1,028,732 | 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 | 2 | 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 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 | Ronald W Mackey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182560106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Overlook Drive | AddressLine1 |
| City | Averill Park | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Herbert Schenkel | ||||||
| Vice Chairman | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Littauer | ||||||
| Chairman | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steven Mayer | ||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Barnes | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald Beers | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sanford Hull | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Karner | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Larsen | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Masterson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Oehrig | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erich Rupprecht | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Samson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James VanderMey | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Harro | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Garret Larsen | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald Mackey | ||||||
| Executive Director | 40.00 | $127,026 | $0 | $18,656 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,656 | 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 | $1,200,126 | AllOtherContributionsAmt |
| Total Contributions | $1,200,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camper registration fe | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $779,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $779,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,525 | TotalRevenueColumnAmt |
| Exclusion | $41,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,248 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,085 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,163 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous receipts | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $42,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,073,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $831,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,525 | 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 | $113,163 | TotalAmt |
| Program Services | $84,872 | ProgramServicesAmt |
| Management And General | $22,633 | ManagementAndGeneralAmt |
| Fundraising | $5,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,636 | TotalAmt |
| Program Services | $281,456 | ProgramServicesAmt |
| Management And General | $36,180 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,128 | TotalAmt |
| Program Services | $77,114 | ProgramServicesAmt |
| Management And General | $10,047 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,789 | TotalAmt |
| Management And General | $9,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,525 | TotalAmt |
| Management And General | $22,525 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,567 | TotalAmt |
| Management And General | $23,910 | ManagementAndGeneralAmt |
| Fundraising | $2,657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,129 | TotalAmt |
| Program Services | $2,113 | ProgramServicesAmt |
| Management And General | $14,790 | ManagementAndGeneralAmt |
| Fundraising | $4,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256 | TotalAmt |
| Program Services | $5,128 | ProgramServicesAmt |
| Management And General | $5,128 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,629 | TotalAmt |
| Program Services | $89,666 | ProgramServicesAmt |
| Management And General | $9,963 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,883 | TotalAmt |
| Program Services | $30,418 | ProgramServicesAmt |
| Management And General | $61,042 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food | $145,540 | $145,540 |
| Camper scholarships | $78,226 | $78,226 |
| Supplies | $46,160 | $46,160 |
| Staff scholarships | $40,800 | $40,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,706 | TotalAmt |
| Program Services | $147,239 | ProgramServicesAmt |
| Management And General | $43,612 | ManagementAndGeneralAmt |
| Fundraising | $11,855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,137 | TotalAmt |
| Program Services | $1,028,732 | ProgramServicesAmt |
| Management And General | $259,619 | ManagementAndGeneralAmt |
| Fundraising | $26,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,431 | BOYAmt |
| EOY | $74,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,850 | BOYAmt |
| EOY | $22,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $70 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,537 | BOYAmt |
| EOY | $32,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,242,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,146,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,193 | BOYAmt |
| EOY | $1,095,150 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,831 | BOYAmt |
| EOY | $2,986,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,267 | BOYAmt |
| EOY | $4,220,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717 | BOYAmt |
| EOY | $4,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717 | BOYAmt |
| EOY | $4,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,208 | BOYAmt |
| EOY | $3,064,079 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,342 | BOYAmt |
| EOY | $1,151,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,550 | BOYAmt |
| EOY | $4,215,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,267 | BOYAmt |
| EOY | $4,220,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $758,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,111 | 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 | $408,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,126 | CurrentTaxYearAmt |
| Total | $2,903,959 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $779,170 | CurrentTaxYearAmt |
| Total | $3,613,453 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,979,296 | CurrentTaxYearAmt |
| Total | $6,517,412 | 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 | $6,517,412 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,689 | CurrentTaxYearAmt |
| Total | $208,498 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,689 | CurrentTaxYearAmt |
| Total | $208,498 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,030,985 | CurrentTaxYearAmt |
| Total | $6,725,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96730 | PublicSupportPY509Pct |
| Investment Income CY | 0.03100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03270 | 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 | $388,749 | OtherCostOrOtherBasisAmt |
| Book Value | $388,749 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $964,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,813 | DepreciationAmt |
| Book Value | $352,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $765,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,150 | DepreciationAmt |
| Book Value | $264,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,963 | DepreciationAmt |
| Book Value | $89,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,095,150 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Wheaton Stock Fund | $1,512,468 | F |
| Wheaton Bond Fund | $1,198,223 | F |
| Dreyfus Cash Management Fund | $275,343 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,986,034 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,211,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,111 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,789 | OtherRevenueAmt |
| Revenue Not Reported | $138,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,073,138 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,073,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,305,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,305,348 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,789 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,315,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Investment advisory services, netted against income |
| Part XII, Line 4b - Other Adjustments: | Investment advisory services, netted agains income |
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 | $10,000 | 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 | $10,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 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 | Repairs and maintenance: Program service expenses 28,750. Management and general expenses 3,194. Fundraising expenses 0. Total expenses 31,944. Program: Program service expenses 24,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,968. Transportation - camper: Program service expenses 24,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,144. Bank service fees: Program service expenses 0. Management and general expenses 20,668. Fundraising expenses 0. Total expenses 20,668. Utilities: Program service expenses 18,378. Management and general expenses 967. Fundraising expenses 0. Total expenses 19,345. Staff training: Program service expenses 15,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,519. Dues and fees: Program service expenses 14,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,081. Telephone: Program service expenses 10,425. Management and general expenses 2,606. Fundraising expenses 0. Total expenses 13,031. Fundraising/campaign: Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,855. Total expenses 11,855. Board of directors' expenses: Program service expenses 0. Management and general expenses 9,727. Fundraising expenses 0. Total expenses 9,727. Contributions: Program service expenses 4,225. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 7,725. Miscellaneous: Program service expenses 1,356. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 4,306. Medical expenses - campers: Program service expenses 3,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,743. Honorariums: Program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. |
| Form 990, Part XII, Line 2c: | The process for the review of the audit and the Form 990 by the members of the board of directors has been unchanged from the prior year. |
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