2015-10-05T12:31:25-07:00 2014-12-31 Michael S Smith CPA 1024 Roanoke Avenue Roanoke Rapids NC 27870 990 2014-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA HARRIS EXECUTIVE DIRECTOR 2525864665 2015-10-05 true MICHAEL S SMITH 2525352126 2015-10-05 X 2014 2016-02-25 16:41:14Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 1620778 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 10 9 101 0 0 437112 315932 1164431 1219192 15120 9100 27552 23555 1644215 1567779 0 0 674104 720385 0 49776 588629 769946 1262733 1490331 381482 77448 7626104 8138693 986302 1381434 6639802 6757259 CHRISTIAN CAMPING false false 900143 1219192 CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (56 TRAINING SCHOOL CAMPERS, 17 DEPT OF CORRECTIONS STAFF, 2,641 SUMMER CAMPERS, 3,091 WEEKEND RETREAT CAMPERS, 238 DAY CAMPERS) 900143 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 101 true false false false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true true true false NC X LINDA HARRIS 2525864665 190 MANGUM LANE LITTLETON NC 27850 X DAVID RILEY BOARD CHAIRMAN 2.00 X X 0 0 0 SPENCER TILLEY VICE-CHAIRMAN 2.00 X X 0 0 0 THOMAS ALSTON TREASURER 1.00 X X 0 0 0 JOEY BURROUGH DIRECTOR 0.00 X 0 0 0 JULIAN M MOTLEY DIRECTOR 0.00 X 0 0 0 RANDY HOLMES DIRECTOR 0.00 X 0 0 0 MATT GLOVER DIRECTOR 0.00 X 0 0 0 LINDA HARRIS EXEC DIRCTR/SECRETARY 40.00 X X X 0 59543 0 WAYNE KISH DIRECTOR 0.00 X 0 0 0 KENNETH MARKS DIRECTOR 0.00 X 0 0 0 59543 false false false 315932 315932 1219192 1219192 9147 17635 17682 -47 -47 -47 58767 35317 23450 23450 105 105 105 1567779 1251847 59704 29852 14926 14926 528828 379506 124574 24748 19798 11082 6791 1925 67965 33120 30903 3942 44090 30667 10451 2972 10500 0 10500 0 23207 0 23207 0 5284 0 5284 0 77003 0 77003 0 123932 106530 17402 0 40762 26117 13382 1263 FOOD COST 154515 154515 0 0 POSTAGE & FREIGHT 16990 0 16990 0 REPAIRS & MAINT 121749 8951 112798 0 RECREATION 27692 27692 0 0 168312 92111 76201 0 1490331 900143 540412 49776 38652 66395 663583 515194 27451 9803 10409 19335 13790 10831 13409 7965405 1355615 5987806 6609790 23159 26194 845484 883512 7626104 8138693 27763 33116 9500 9850 949039 952252 386216 986302 1381434 X 6346466 6729319 293336 27940 6639802 6757259 7626104 8138693 X 77448 1979 38030 X X false true X true false X 221166 328365 502875 437112 315932 1805450 221166 328365 502875 437112 315932 1805450 1805450 21188 18184 15413 12159 9147 76091 178 275 105 558 1882099 0.95930 0.94450 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SALE OF RECYLABLES Description: MISC 2013: 275. 2014: 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3078786 3078786 3255962 606906 2649056 629134 435162 193972 1001523 313547 687976 6609790 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 883512 883512 1643104 1979 73346 75325 1567779 1567779 1525648 35317 35317 1490331 1490331 Pt XI, Line 2d CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS Pt XI, Line 2d COST OF GOODS SOLD Pt XII, Line 2d COST OF GOODS SOLD Pt VI, Line 2 ROBBIE HARRIS IS STEPSON OF EXECUTIVE DIRECTOR/SECRETARY Pt VI, Line 11b FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL Pt VI, Line 12c THE ORGANIZATION IS SMALL; THE BOARD IS AWARE OF EACH EMPLOYEE'S ACTIVITIES Pt VI, Line 15a THE ENTIRE BOARD REVIEWS AND APPROVES EACH EMPLOYEE'S ANNUAL COMPENSATION Pt VI, Line 15b THE ENTIRE BOARD REVIEWS AND APPROVES EACH EMPLOYEE'S ANNUAL COMPENSATION Pt VI, Line 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST Pt XII, Line 2c THE ENTIRE BOARD OVERSEES THE FINANCIAL STATEMENTS Pt VII, Col (E) BOARD MEMBERS ARE UNPAID AND SERVE VOLUNTARILY. ALL BOARD MEMBERS ARE INDEPENDENT EXCEPT THE SECRETARY. Pt XI CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS Form 990EZ, Part I, Line 8 SALE OF RECYCLABLES Form 990EZ, Part I, Line 16 FOOD COST REPAIRS & MAINT RECREATION PROGRAMMING UTILITIES OFFICE EXPENSE PROMOTION EXPENSE DUES & SUBSCRIPTIONS TRAINING TAXES & LICENSES DONATIONS INSURANCE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS DEFERRED EXPANSION COSTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES PAYROLL TAXES AND AMOUNTS WITHHELD SALARIES AND WAGES PAYABLE ACCRUED INTEREST Form 990, Part IX, Line 24f KITCHEN LEASE 1045. 1045. 0. 0. UTILITIES 70581. 57714. 12867. 0. SUPPLIES 19404. 0. 19404. 0. PROMOTION EXPENSE 14345. 0. 14345. 0. DUES & SUBSCRIPTIONS 2776. 0. 2776. 0. MUSIC LICENSING 229. 229. 0. 0. TRAINING 5135. 0. 5135. 0. TAXES & LICENSES 802. 0. 802. 0. VEHICLE OPERATING EXP 4922. 0. 4922. 0. DONATIONS 250. 0. 250. 0. TELEPHONE 15941. 440. 15501. 0. PROGRAM SPEAKERS AND MATERIALS 32683. 32683. 0. 0. OTHER 199. 0. 199. 0.