2014-11-17T10:03:26-08:00 2013-12-31 CONN AND COMPANY 800 MOUNT VERNON HWY NE ATLANTA GA 30328 990 2013-01-01 582290736 WOODLANDS CAMP & CONFERENCE CENTER INC WOOD 7068650853 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 JON ESTES CEO 7068650853 2014-11-10 true LAURA H ELLEDGE 4045834929 2013 2015-11-30 17:44:51Z JON ESTES 1242 Old Blue Creek Rd Cleveland GA 30528 1851371 false X N/A X 1997 GA PROVIDE WEEK LONG SUMMER CAMPS FOR CHILDREN AND WEEKEND RETREATS FOR CHILDREN AND ADULTS FOR THE PURPOSE OF SHARING THE AMAZING TRUTH OF GOD'S LOVE TO THOSE WITHOUT HIM AND TRAINING BELIEVERS, YOUNG AND OLD, TO DO JUSTLY, AN TO LOVE MERCY, AND TO WALK HUMBLY WITH THEIR GOD 5 5 73 10 0 173492 145801 1266450 1398287 4517 35831 130219 163230 1574678 1743149 46134 93242 0 365931 409632 0 86442 783133 704195 1195198 1207069 379480 536080 4428602 4453257 1601431 950122 2827171 3503135 PROVIDE WEEK LONG SUMMER CAMPS FOR false false 679979 55885 958230 CHRISTIAN YOUTH SUMMER CAMPS ATTENDED BY APPROXIMATELY XXXXX CHILDREN FROM JUNE THROUGH AUGUST 271973 440057 CHRISTIAN CONFERENCES/RETREATS ATTENDED BY APPROXIMATELY XXXXX AUDLTS FROM SEPTEMBER THROUGH MAY 951952 true true false false false false false false false false true false false false true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 73 true false false false false false false false false false false X 5 5 true false false false false false false true true false false false false false false true false false GA X JON ESTES 7068650853 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 BOB CONE BOARD MEMBER 1.00 X 0 0 0 GUY WATKINS BOARD MEMBER 1.00 X 0 0 0 JON ESTES CEO 50.00 X 60993 0 0 DR BOB WOOD VP 1.00 X 0 0 0 LARRY ESTES SECRETARY 1.00 X 0 0 0 60993 false false false 145801 17500 145801 Youth Camp 713990 958230 Adult Retreats 713990 440057 1398287 35831 35831 60300 8806 51494 51494 204887 99416 105471 105471 MISCELLANEOUS 713900 6265 6265 6265 1743149 1510023 87325 37357 37357 55885 55885 60993 42696 12198 6099 257552 180287 51510 25755 6862 4804 1372 686 57950 40565 11590 5795 26275 18394 5254 2627 4210 2105 0 2105 6237 4365 1248 624 33393 23375 6679 3339 79148 55403 15830 7915 10733 7514 2146 1073 6375 4464 1274 637 62714 60833 1254 627 102527 99452 2050 1025 20477 14333 4096 2048 Bank/investment fees 1437 1008 286 143 Repairs and Maint 97600 68320 19520 9760 Food & Concessions 131602 92122 26320 13160 Camp Matl and Program Exp 80039 77639 1600 800 67703 61031 4448 2224 1207069 951952 168675 86442 26462 3086 35084 477738 23362 117383 4242952 652171 4043694 3590781 300000 264269 4428602 4453257 1592953 950198 8478 -76 1601431 950122 X 2827171 3503135 2827171 3503135 4428602 4453257 536080 139884 X false false false X 0 0 0 184946 228780 178818 173492 145801 911837 894784 1047308 1145500 1457120 503768 5048480 12194 74185 20500 37067 35831 179777 1091924 1350273 1344818 1667679 685400 6140094 7500 32500 7500 22875 7500 77875 7500 32500 7500 22875 7500 77875 6062219 175 218 145 61 35831 36430 175 218 145 61 35831 36430 3000 3138 3418 6921 6265 22742 6199266 0.97790 0.00590 0.00010 X Pt III Line 12 Description: MISCELLANEOUS Pt III Line 12 2009: 3000. Pt III Line 12 2010: 3138. Pt III Line 12 2011: 3418. Pt III Line 12 2012: 6921. Pt III Line 12 2013: 6265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818105 818105 3238758 495928 2742830 186089 156243 29846 3590781 PAYROLL TAXES -76 -76 GOLF TOURNAMENT true CAMP SCHOLARSHIPS 230 55885 Pt VI, Line 2 JON ESTES, CEO; LARRY ESTES, SECRETARY. THEY ARE FATHER AND SON Pt VI, Line 11b FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING Pt VI, Line 15a BOARD OF DIRECTORS CONSULTED A STUDY DONE BY CHRISTIAN Pt VI, Line 15a CAMPS AND CONFERENCE ASSOCIATION SHOWING THE AVERAGE Pt VI, Line 15a COMPENSATION PACKAGE FOR CAMP DIRECTORS ACROSS THE COUNTRY Pt VI, Line 18 DOCUMENTS ARE PROVIDED UPON REQUEST Form 990, Part IX, Line 24f FEES FOR SERVICES 9522. 6666. 1904. 952. SMALL TOOLS, EQUIPMENT 12006. 11646. 240. 120. TELEPHONE 11523. 8067. 2304. 1152. 34652. 34652.