2014-09-22T13:32:47-07:00 2013-12-31 Michael S Smith CPA 1024 Roanoke Avenue Roanoke Rapids NC 27870 990 2013-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA HARRIS EXECUTIVE DIRECTOR 2525864665 2014-09-22 true MICHAEL S SMITH 2525352126 2014-09-22 X 2013 2015-11-30 17:44:51Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 1712868 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 10 9 78 0 0 502875 437112 1155397 1164431 41324 15120 28469 27552 1728065 1644215 0 0 635243 674104 0 78497 580575 588629 1215818 1262733 512247 381482 7335107 7626104 1038447 986302 6296660 6639802 CHRISTIAN CAMPING false false 710785 1207104 CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (58 TRAINING SCHOOL CAMPERS, 16 DEPT OF CORRECTIONS STAFF, 2,319 SUMMER CAMPERS, 3,259 WEEKEND RETREAT CAMPERS, 114 DAY CAMPERS) 710785 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 15 0 false 78 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 27870 X DAVID RILEY BOARD CHAIRMAN 0.00 X X 0 0 0 SPENCER TILLEY VICE-CHAIRMAN 0.00 X X 0 0 0 THOMAS ALSTON TREASURER 0.00 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 61219 0 0 WAYNE KISH DIRECTOR 0.00 X 0 0 0 KENNETH MARKS DIRECTOR 0.00 X 0 0 0 61219 false false false 437112 437112 1164431 1164431 12159 42368 39407 2961 2961 2961 56523 29246 27277 27277 275 275 275 1644215 1207103 61219 9183 9183 42853 489150 342338 122540 24272 17864 8360 6275 3229 64804 27237 34494 3073 41067 26228 9830 5009 9950 0 9950 0 24237 0 24237 0 4258 0 4258 0 71470 0 71470 0 57402 47654 9748 0 38820 24936 13823 61 FOOD COST 138320 138320 0 0 POSTAGE & FREIGHT 16550 0 16550 0 REPAIRS & MAINT 72461 10451 62010 0 RECREATION 22978 22978 0 0 132183 53100 79083 0 1262733 710785 473451 78497 34201 38652 1619731 663583 61301 27451 9302 9803 19014 19335 11269 10831 7222489 1234683 4651194 5987806 41208 23159 887887 845484 7335107 7626104 24782 27763 14850 9500 998815 949039 1038447 986302 X 5063546 6346466 1233114 293336 6296660 6639802 7335107 7626104 X 381482 4063 -42403 X X false true X true false X 85037 221166 328365 502875 437112 1574555 85037 221166 328365 502875 437112 1574555 1574555 25112 21188 18184 15413 12159 92056 178 275 453 1667064 0.94450 0.92940 X 0 0 0 Pt II Line 10 2008: 0 Pt II Line 10 Description: SALE OF RECYLABLES Pt II Line 10 2009: 0. Pt II Line 10 Description: MISC Pt II Line 10 2013: 275. Pt II Line 10 2009: 0. Pt II Line 10 2010: 0. Pt II Line 10 2012: 178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143068 2143068 1246433 741035 505398 467999 404697 63302 3364989 88951 3276038 5987806 BENEFICIAL INT IN SPLIT INT AGREEMENTS 845484 845484 1635121 4063 -13157 -9094 1644215 1644215 1291979 29246 29246 1262733 1262733 Pt XI Line 2d SEE SCHEDULE Pt XII Line 2d SEE SCHEDULE Pt VI, Line 2 ROBBIE HARRIS IS STEPSON OF EXECUTIVE DIRECTOR/SECRETARY Pt VI, Line 11b FORM 990 IS E-MAILED TO EACH DIRECTOR FOR REVIEW & APPROVAL Pt VI, Line 12c ORGANIZATION IS SMALL; BOARD KNOWS ACTIVITIES OF EACH EMPLOYEE Pt VI, Line 15a THE ENTIRE BOARD REVIEWS & APPROVES EACH EMPL ANNUAL COMPENSATION Pt VI, Line 15b THE ENTIRE BOARD REVIEWS & APPROVES EACH EMPL ANNUAL COMPENSATION Pt VI, Line 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST Pt XII, Line 2c ENTIRE BOARD OVERSEES FINANCIAL STMTS Pt VII, Col (E) BOARD MEMBERS ARE UNPAID & SERVE VOLUNTARILY. ALL BOARD MEMBERS Pt VII, Col (E) EXCEPT THE SECRETARY, ARE INDEPENDENT. 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 UTILITIES 51683. 24962. 26721. 0. SUPPLIES 12914. 0. 12914. 0. PROMOTION EXPENSE 13097. 0. 13097. 0. DUES & SUBSCRIPTIONS 5771. 0. 5771. 0. MUSIC LICENSING 246. 246. 0. 0. TRAINING 3198. 0. 3198. 0. TAXES & LICENSES 612. 612. 0. 0. VEHICLE OPERATING EXP 6038. 0. 6038. 0. DONATIONS 950. 0. 950. 0. TELEPHONE 10874. 480. 10394. 0. PROGRAM SPEAKERS AND MATERIALS 26800. 26800. 0. 0.