2015-12-15T08:56:15-06:00 2015-09-30 141612295 STAFF CIAMPINO & COMPANY PC 10 COLVIN AVENUE ALBANY NY 12206 990 2014-10-01 146017995 CHRISTIAN CAMPS INC DBA DEERFOOT LODGE CHRI 5186741919 41 OVERLOOK DRIVE AVERILL PARK NY 12018 RONALD MACKEY EXECUTIVE DIRECTOR 5182560106 2015-12-02 1 ROBERT E BAKER JR P00853635 5184599205 2015-12-02 2014 2016-03-07 17:11:31Z RONALD MACKEY 41 OVERLOOK DRIVE AVERILL PARK NY 12018 1487782 0 X WWW.DEERFOOT.ORG X 1936 NY 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. 18 18 82 150 0 0 1200126 521348 779170 822375 41525 71280 52317 22089 2073138 1437092 0 0 0 0 519927 536459 0 0 18297 795210 819566 1315137 1356025 758001 81067 4220100 4198789 4438 6141 4215662 4192648 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. 0 0 1072819 844464 OPERATION OF DEERFOOT LODGE, A SUMMER CAMP FOR YOUNG MEN. 1072819 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 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 1 0 0 82 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 5186741919 41 OVERLOOK DRIVE AVERILL PARK NY 12018 RICHARD MAGEE DIRECTOR 0.00 X 0 0 0 HERBERT SCHENKEL VICE CHAIRMAN 0.00 X X 0 0 0 JEFF LITTAUER CHAIRMAN 0.00 X X 0 0 0 STEVEN MAYER SECRETARY 0.00 X X 0 0 0 JAMES BARNES DIRECTOR 0.00 X 0 0 0 SANFORD HULL DIRECTOR 0.00 X 0 0 0 BRENT KARNER DIRECTOR 0.00 X 0 0 0 JAMES LARSEN DIRECTOR 0.00 X 0 0 0 JAMES MASTERSON DIRECTOR 0.00 X 0 0 0 JAMES OEHRIG DIRECTOR 0.00 X 0 0 0 ERICH RUPPRECHT TREASURER 0.00 X X 0 0 0 ROBERT SAMSON DIRECTOR 0.00 X 0 0 0 JAMES VANDERMEY DIRECTOR 0.00 X 0 0 0 TED HARRO DIRECTOR 0.00 X 0 0 0 GARRET LARSEN DIRECTOR 0.00 X 0 0 0 RONALD BEERS DIRECTOR 0.00 X 0 0 0 RONALD MACKEY EXECUTIVE DIRECTOR 40.00 X 111541 0 8291 111541 0 8291 1 0 0 0 0 521348 521348 CAMPER REGISTRATION FE 721214 822375 822375 822375 53415 53415 31000 13135 17865 17865 17865 50107 37555 12552 12552 MISCELLANEOUS RECEIPTS 721214 9537 9537 9537 1437092 844464 0 71280 X 111541 83656 22308 5577 348217 311047 37170 49781 44618 4130 1033 26920 23375 3241 304 33109 33109 34982 31484 3498 17153 1715 12008 3430 8134 4572 3562 98637 88773 9864 78893 27294 51249 350 FOOD AND SUPPLIES 138240 138240 0 0 CAMPER SCHOLARSHIPS 75621 75621 0 0 EQUIPMENT,REPAIRS AND M 71003 66948 4055 STAFF SCHOLARSHIPS 51080 49007 1658 415 212714 157953 51071 3690 1356025 1072819 264909 18297 74132 169875 22047 7210 70 10000 8000 32667 37372 2301639 1204872 1095150 1096767 2986034 2779565 0 100000 4220100 4198789 4438 6141 4438 6141 X 3064079 3047297 1151583 1145351 4215662 4192648 4220100 4198789 81067 -104081 0 X X 0 1 X 1 0 X 409807 393646 492366 1200126 521348 3017293 694570 721420 769650 779170 822375 3787185 1104377 1115066 1262016 1979296 1343723 6804478 0 0 0 6804478 34512 43509 44344 51689 83832 257886 34512 43509 44344 51689 83832 257886 1138889 1158575 1306360 2030985 1427555 7062364 0.96350 0.96900 0.03650 0.03100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388749 388749 1104962 679442 425520 807928 525430 282498 1096767 WHEATON STOCK FUND 1447669 F WHEATON BOND FUND 991940 F DREYFUS CASH MANAGEMENT FUND 339956 F 2779565 1321111 -104081 -104081 1425192 11900 11900 1437092 1344125 0 1344125 11900 11900 1356025 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY SERVICES, NETTED AGAINS INCOME RONALD W MACKEY THE INDIVIDUAL IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FOR THE PURCHASE OF PERSONAL RESIDENCE; SECURED BY A MORTGAGE ON THE HOME X 30000 8000 0 1 1 8000 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.