2014-08-13T09:39:02-05:00 2013-09-30 273278302 BakerBeverly & Associates CPA's P 8 Stanley Circle - Suite 7 Latham NY 12110 990 2012-10-01 146017995 Christian Camps Inc dba Deerfoot Lodge CHRI 5186741919 41 Overlook Drive Averill Park NY 12018 Ronald Mackey 5182560106 2014-07-30 1 Baker Beverly Associates CPA's PLLC P00853635 5187838148 2012 2015-11-30 17:44:51Z Ronald Mackey 41 Overlook Drive Averill Park NY 12018 1380682 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 85 150 0 0 393646 492366 721420 769650 34377 32579 34710 55767 1184153 1350362 0 0 0 0 457383 482213 0 0 16566 663474 766048 1120857 1248261 63296 102101 2967095 3315267 9004 5717 2958091 3309550 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 952860 825417 Operation of Deerfoot Lodge, a summer camp for young men. 952860 1 1 0 0 0 0 0 0 0 0 1 0 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 2 0 85 0 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 Ronald W Mackey 5182560106 41 Overlook Drive Averill Park NY 12018 Richard Magee 0.00 X 0 0 0 Herbert Schenkel 0.00 X X 0 0 0 Jeff Littauer 0.00 X X 0 0 0 Steven Mayer 0.00 X X 0 0 0 Herbert Baehr 0.00 X 0 0 0 James Barnes 0.00 X 0 0 0 Ronald Beers 0.00 X 0 0 0 Evan Davis 0.00 X 0 0 0 John Fox 0.00 X 0 0 0 Sanford Hull 0.00 X 0 0 0 Brent Karner 0.00 X 0 0 0 James Lane 0.00 X 0 0 0 James Larsen 0.00 X 0 0 0 James Masterson 0.00 X 0 0 0 James Oehrig 0.00 X 0 0 0 Erich Rupprecht 0.00 X X 0 0 0 Grosvener Rust 0.00 X 0 0 0 Robert Samson 0.00 X 0 0 0 James VanderMey 0.00 X 0 0 0 Dale Harro 0.00 X 0 0 0 Ted Harro 0.00 X 0 0 0 Garret Larsen 0.00 X 0 0 0 Ronald Mackey 40.00 X 99520 0 0 99520 0 0 0 0 0 0 0 492366 492366 Camper registration fe 999999 769650 769650 769650 32579 32579 42085 30320 11765 11765 Miscellaneous receipts 999999 44002 44002 44002 1350362 825417 0 32579 X 98151 74594 22575 982 304038 268737 35301 80024 68725 10950 349 3678 3678 32102 32102 25467 22920 2547 23211 2321 16248 4642 8392 4196 4196 105993 89128 16865 85262 16412 68803 47 Food 126619 126619 Camper scholarships 71910 71910 Repairs and maintenance 41635 33308 8327 Supplies 37316 37316 204463 159594 36870 7999 1248261 952860 278835 16566 95279 93431 723 60850 1425 14000 12000 39888 37537 2244602 1176409 1071871 1068193 1745334 2041831 2967095 3315267 9004 5717 9004 5717 X 2058137 2235208 899954 1074342 2958091 3309550 2967095 3315267 102101 249358 0 X X 0 1 X 1 0 X 407294 408014 409807 393646 492366 2111127 621009 648643 694570 721420 769650 3455292 1028303 1056657 1104377 1115066 1262016 5566419 0 0 0 5566419 31345 34444 34512 43509 44344 188154 31345 34444 34512 43509 44344 188154 1059648 1091101 1138889 1158575 1306360 5754573 0.96730 0.96450 0.03270 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388749 388749 906834 588848 317986 825401 562197 263204 123618 25364 98254 1068193 1596042 249358 -3678 245680 1350362 0 1350362 1244583 0 1244583 3678 3678 1248261 Part XI, Line 2d - Other Adjustments: Investment advisory services, netted against income Part XII, Line 4b - Other Adjustments: Investment advisory services, netted agains income Ronald W Mackey For the purchase of personal residence; secured by a mortgage on the home X 30000 12000 0 1 1 12000 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. All Other Functional Expenses 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. The process for the review and submission of the annual Form 990 and the financial statements has remained unchanged from the prior year.