CHRISTIAN CAMPS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPS INC (EIN 14-6017995)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2015-12-15
- IRS object ID
- 201523499349300417
- Schema version
- 2014v5.0
- 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 | 2015-12-15T08:56:15-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | 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 | BusinessNameLine1Txt |
| 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 | 2015-12-02 | 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 | 2015-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 | AddressLine1Txt |
| City | AVERILL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,487,782 | 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 | 82 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,200,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $779,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $822,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,317 | PYOtherRevenueAmt |
| CY Other Revenue | $22,089 | CYOtherRevenueAmt |
| PY Total Revenue | $2,073,138 | PYTotalRevenueAmt |
| CY Total Revenue | $1,437,092 | 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 | $519,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $536,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $795,210 | PYOtherExpensesAmt |
| CY Other Expenses | $819,566 | CYOtherExpensesAmt |
| PY Total Expenses | $1,315,137 | PYTotalExpensesAmt |
| CY Total Expenses | $1,356,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $758,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,220,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,198,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,215,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,192,648 | 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 | $1,072,819 | ExpenseAmt |
| Revenue | $844,464 | RevenueAmt |
| Desc | OPERATION OF DEERFOOT LODGE, A SUMMER CAMP FOR YOUNG MEN. | Desc |
| Total Program Service Expenses | $1,072,819 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | 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 | 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 (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 | |
| 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 BEERS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD MACKEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,541 | $0 | $8,291 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,291 | 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 | $521,348 | AllOtherContributionsAmt |
| Total Contributions | $521,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPER REGISTRATION FE | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $822,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $822,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $822,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,415 | TotalRevenueColumnAmt |
| Exclusion | $53,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,135 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,865 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,865 | TotalRevenueColumnAmt |
| Exclusion | $17,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,107 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,555 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,552 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS RECEIPTS | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $9,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,437,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $844,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,280 | 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 | $111,541 | TotalAmt |
| Program Services | $83,656 | ProgramServicesAmt |
| Management And General | $22,308 | ManagementAndGeneralAmt |
| Fundraising | $5,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,217 | TotalAmt |
| Program Services | $311,047 | ProgramServicesAmt |
| Management And General | $37,170 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,781 | TotalAmt |
| Program Services | $44,618 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,920 | TotalAmt |
| Program Services | $23,375 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,109 | TotalAmt |
| Management And General | $33,109 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,982 | TotalAmt |
| Management And General | $31,484 | ManagementAndGeneralAmt |
| Fundraising | $3,498 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,153 | TotalAmt |
| Program Services | $1,715 | ProgramServicesAmt |
| Management And General | $12,008 | ManagementAndGeneralAmt |
| Fundraising | $3,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,134 | TotalAmt |
| Program Services | $4,572 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,637 | TotalAmt |
| Program Services | $88,773 | ProgramServicesAmt |
| Management And General | $9,864 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,893 | TotalAmt |
| Program Services | $27,294 | ProgramServicesAmt |
| Management And General | $51,249 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $138,240 | $138,240 | $0 | $0 |
| CAMPER SCHOLARSHIPS | $75,621 | $75,621 | $0 | $0 |
| EQUIPMENT,REPAIRS AND M | $71,003 | $66,948 | $4,055 | |
| STAFF SCHOLARSHIPS | $51,080 | $49,007 | $1,658 | $415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,714 | TotalAmt |
| Program Services | $157,953 | ProgramServicesAmt |
| Management And General | $51,071 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,025 | TotalAmt |
| Program Services | $1,072,819 | ProgramServicesAmt |
| Management And General | $264,909 | ManagementAndGeneralAmt |
| Fundraising | $18,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,132 | BOYAmt |
| EOY | $169,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,047 | BOYAmt |
| EOY | $7,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,667 | BOYAmt |
| EOY | $37,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,301,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,204,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,150 | BOYAmt |
| EOY | $1,096,767 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,034 | BOYAmt |
| EOY | $2,779,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,100 | BOYAmt |
| EOY | $4,198,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438 | BOYAmt |
| EOY | $6,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438 | BOYAmt |
| EOY | $6,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,079 | BOYAmt |
| EOY | $3,047,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,583 | BOYAmt |
| EOY | $1,145,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,662 | BOYAmt |
| EOY | $4,192,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,100 | BOYAmt |
| EOY | $4,198,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$104,081 | 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 | $409,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,348 | CurrentTaxYearAmt |
| Total | $3,017,293 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,375 | CurrentTaxYearAmt |
| Total | $3,787,185 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,115,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,262,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,343,723 | CurrentTaxYearAmt |
| Total | $6,804,478 | 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 | $6,804,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,832 | CurrentTaxYearAmt |
| Total | $257,886 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,832 | CurrentTaxYearAmt |
| Total | $257,886 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,306,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,030,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,555 | CurrentTaxYearAmt |
| Total | $7,062,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96900 | PublicSupportPY509Pct |
| Investment Income CY | 0.03650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03100 | 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 | $1,104,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,442 | DepreciationAmt |
| Book Value | $425,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,430 | DepreciationAmt |
| Book Value | $282,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,096,767 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WHEATON STOCK FUND | $1,447,669 | F |
| WHEATON BOND FUND | $991,940 | F |
| DREYFUS CASH MANAGEMENT FUND | $339,956 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,779,565 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,321,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$104,081 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$104,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,425,192 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,900 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,900 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,437,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,344,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,344,125 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,900 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,900 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,356,025 | 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 | $8,000 | 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 | $8,000 | 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 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 47,388. MANAGEMENT AND GENERAL EXPENSES 951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,339. PROGRAM: PROGRAM SERVICE EXPENSES 35,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,992. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,681. FUEL: PROGRAM SERVICE EXPENSES 19,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,034. TRANSPORTATION - CAMPER: PROGRAM SERVICE EXPENSES 15,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,782. BOARD OF DIRECTORS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,734. TELEPHONE: PROGRAM SERVICE EXPENSES 9,464. MANAGEMENT AND GENERAL EXPENSES 2,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,830. STAFF TRAINING: PROGRAM SERVICE EXPENSES 11,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,190. DUES AND FEES: PROGRAM SERVICE EXPENSES 9,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,861. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 4,235. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,735. POSTAGE: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 4,839. FUNDRAISING EXPENSES 1,382. TOTAL EXPENSES 6,912. LAUNDRY: PROGRAM SERVICE EXPENSES 2,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. FUNDRAISING/CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,308. TOTAL EXPENSES 2,308. HONORARIUMS: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS ESTABLISHED AN AUDIT & FINANCE COMMITTEE WHICH IS CHARGED WITH THE APPOINTMENT OF THE AUDITOR AND FOR THE REVIEW AND APPROVAL OF THE ANNUAL REPORTS AND 990 FILINGS. THE PROCESS OF THIS REVIEW HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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