CHRISTIAN CAMPS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPS INC (EIN 14-6017995)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201422259349301352
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-13T09:39:02-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273278302 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BakerBeverly & Associates CPA's P | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146017995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Camps Inc dba Deerfoot Lodge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 5186741919 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald Mackey | Name |
| Title | Executive Director | Title |
| Phone | 5182560106 | Phone |
| Date Signed | 2014-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Baker Beverly Associates CPA's PLLC | Name |
| PTIN | P00853635 | PTIN |
| Phone | 5187838148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald Mackey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1380682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.deerfoot.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 393646 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 492366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 721420 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 769650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34377 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34710 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1184153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1350362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 457383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 482213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 663474 | OtherExpensePriorYear |
| Other Expenses Current Year | 766048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1120857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1248261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102101 | RevenuesLessExpensesCY |
| Total Assets BOY | 2967095 | TotalAssetsBOY |
| Total Assets EOY | 3315267 | TotalAssetsEOY |
| Total Liabilities BOY | 9004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5717 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2958091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3309550 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 952860 | Expense |
| Revenue | 825417 | Revenue |
| Description | Operation of Deerfoot Lodge, a summer camp for young men. | Description |
| Total Program Service Expense | 952860 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald W Mackey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182560106 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Richard Magee | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Herbert Schenkel | ||||||
| Vice Chairman | 0.00 | X | 0 | 0 | 0 | X |
| Jeff Littauer | ||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | X |
| Steven Mayer | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| Herbert Baehr | ||||||
| Member emeritus | 0.00 | X | 0 | 0 | 0 | |
| James Barnes | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Ronald Beers | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Evan Davis | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Fox | ||||||
| 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 Lane | ||||||
| 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 | 0 | 0 | 0 | X |
| Grosvener Rust | ||||||
| Member emeritus | 0.00 | X | 0 | 0 | 0 | |
| Robert Samson | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| James VanderMey | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dale Harro | ||||||
| Member emeritus | 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 Mackey | ||||||
| Executive Director | 40.00 | 99520 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99520 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 492366 | AllOtherContributions |
| Total Contributions | 492366 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Camper registration fe | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 769650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 769650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 769650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32579 | TotalRevenueColumn |
| Exclusion | $32,579 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 42085 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30320 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11765 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous receipts | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 44002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44002 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1350362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 825417 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,579 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98151 | Total |
| Program Services | 74594 | ProgramServices |
| Management And General | 22575 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304038 | Total |
| Program Services | 268737 | ProgramServices |
| Management And General | 35301 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80024 | Total |
| Program Services | 68725 | ProgramServices |
| Management And General | 10950 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3678 | Total |
| Management And General | 3678 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32102 | Total |
| Management And General | 32102 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25467 | Total |
| Management And General | 22920 | ManagementAndGeneral |
| Fundraising | 2547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23211 | Total |
| Program Services | 2321 | ProgramServices |
| Management And General | 16248 | ManagementAndGeneral |
| Fundraising | 4642 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8392 | Total |
| Program Services | 4196 | ProgramServices |
| Management And General | 4196 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105993 | Total |
| Program Services | 89128 | ProgramServices |
| Management And General | 16865 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85262 | Total |
| Program Services | 16412 | ProgramServices |
| Management And General | 68803 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 126619 | 126619 | |
| Camper scholarships | 71910 | 71910 | |
| Repairs and maintenance | 41635 | 33308 | 8327 |
| Supplies | 37316 | 37316 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204463 | Total |
| Program Services | 159594 | ProgramServices |
| Management And General | 36870 | ManagementAndGeneral |
| Fundraising | 7999 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248261 | Total |
| Program Services | 952860 | ProgramServices |
| Management And General | 278835 | ManagementAndGeneral |
| Fundraising | 16566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95279 | BOY |
| EOY | 93431 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723 | BOY |
| EOY | 60850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1425 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 12000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39888 | BOY |
| EOY | 37537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2244602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1176409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071871 | BOY |
| EOY | 1068193 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745334 | BOY |
| EOY | 2041831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967095 | BOY |
| EOY | 3315267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9004 | BOY |
| EOY | 5717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9004 | BOY |
| EOY | 5717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058137 | BOY |
| EOY | 2235208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899954 | BOY |
| EOY | 1074342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2958091 | BOY |
| EOY | 3309550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967095 | BOY |
| EOY | 3315267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 102101 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 249358 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 409807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492366 | CurrentTaxYear |
| Total | 2111127 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 694570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769650 | CurrentTaxYear |
| Total | 3455292 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1028303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1056657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1262016 | CurrentTaxYear |
| Total | 5566419 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5566419 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44344 | CurrentTaxYear |
| Total | 188154 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44344 | CurrentTaxYear |
| Total | 188154 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1158575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1306360 | CurrentTaxYear |
| Total | 5754573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 388749 | OtherCostOrOtherBasis |
| Book Value | 388749 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 906834 | OtherCostOrOtherBasis |
| Depreciation | 588848 | Depreciation |
| Book Value | 317986 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 825401 | OtherCostOrOtherBasis |
| Depreciation | 562197 | Depreciation |
| Book Value | 263204 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123618 | OtherCostOrOtherBasis |
| Depreciation | 25364 | Depreciation |
| Book Value | 98254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1068193 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1596042 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 249358 | NetUnrealizedGainsInvestments |
| Other Revenues | -3678 | OtherRevenues |
| Revenue Not Rptd F990 | 245680 | RevenueNotRptdF990 |
| Revenue Subtotal | 1350362 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1350362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1244583 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1244583 | ExpensesSubtotal |
| Other Expenses Not Included | 3678 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3678 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1248261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ronald W Mackey | NamePerson |
| Purpose Of Loan | For the purchase of personal residence; secured by a mortgage on the home | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $30,000 | OriginalPrincipalAmount |
| Balance Due | 12000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 12000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | Staff scholarships: Program service expenses 36,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,231. Program: Program service expenses 28,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,515. Transportation - camper: Program service expenses 24,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,874. Staff training: Program service expenses 22,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,354. Utilities: Program service expenses 20,556. Management and general expenses 1,082. Fundraising expenses 0. Total expenses 21,638. Bank service fees: Program service expenses 0. Management and general expenses 17,630. Fundraising expenses 0. Total expenses 17,630. Board of directors' expenses: Program service expenses 0. Management and general expenses 12,828. Fundraising expenses 0. Total expenses 12,828. Dues and fees: Program service expenses 10,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,522. Telephone: Program service expenses 7,718. Management and general expenses 1,930. Fundraising expenses 0. Total expenses 9,648. Fundraising/campaign: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,999. Total expenses 7,999. Contributions: Program service expenses 3,876. Management and general expenses 3,400. Fundraising expenses 0. Total expenses 7,276. Honorariums: Program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Miscellaneous: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Medical expenses - campers: Program service expenses 648. Management and general expenses 0. Fundraising expenses 0. Total expenses 648. | All Other Functional Expenses |
| The process for the review and submission of the annual Form 990 and the financial statements has remained unchanged from the prior year. |
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