2014-08-15T16:48:41-07:00 2013-12-31 990 2013-01-01 396075628 CHETEK BAPTIST ASSEMBLY INC CHET 7159243236 PO Box 26 Chetek WI 54728 Benn Malmanger Business Manager 7159243236 2014-07-18 2013 2015-11-30 17:44:51Z Chetek Baptist Assembly Inc PO Box 26 Chetek WI 54728 659845 0 X www.campchetek.org X 1944 WI Christian Camping Experience 18 18 7 108 0 0 280128 308113 186893 196688 278 125 105855 135138 573154 640064 0 0 0 0 217294 262199 0 7995 11208 377980 382197 595274 652391 -22120 -12327 1098160 1097311 21464 32942 1076696 1064369 Christian Camping Experience 0 0 159016 0 0 Religious full week camping program - The organization provided eight full week camps to individuals. One was dedicated to inner city youth with 161 children. The Organization provided a number of weekend retreats to individuals. The organization also allowed Wisconsin Independent Baptist Fellowship and other religious organizations to use the facilities. 0 0 0 159016 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Benn Malmanger 7159243236 730 Lakeview Drive Chetek WI 54728 John Terpstra Chairman 0 0 X 0 0 0 Dr Larry Oats Vice-Chairman 0 0 X 0 0 0 Steve Steinmetz Treasurer 0 0 X 0 0 0 Steve Newman Secretary 0 0 X 0 0 0 Randy Tanis Director 40 0 X X 49999 0 0 Benn Malmanger Business Manager 40 0 X 31285 0 0 81284 0 0 0 0 0 0 0 0 0 28766 0 0 279347 0 308113 Summer Program 900099 172110 172110 0 0 Retreats 900099 24578 24578 0 0 0 0 0 0 196688 125 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27791 29129 19781 9348 9348 0 0 WIBF weeks 900099 59250 59250 0 0 rentals 532000 17854 17854 0 0 Crop Income 111000 48686 48686 0 0 0 0 0 0 125790 640064 331951 0 0 89297 89297 157999 157999 3943 3943 10960 10960 0 0 7995 7995 17446 17446 9995 9995 2733 2733 42823 42823 22429 22429 78127 24862 53265 35875 35875 Activities, Speakers 14469 11256 0 3213 Music, Team, Horses, Crops 44852 44852 0 0 Licence, Repairs, Maintenance 32535 0 32535 0 Food, Bus Services 58502 58502 0 0 22411 19544 2867 652391 159016 482167 11208 20483 25013 88194 53122 0 3830 0 0 0 0 0 4500 1500 7021 7332 0 1599623 589279 974132 1010344 0 0 0 0 0 0 0 0 0 1098160 1097311 7757 24659 13707 8283 21464 32942 X 0 0 0 0 1076696 1064369 1076696 1064369 1098160 1097311 -12327 0 0 0 0 0 X 0 0 0 X 137876 209151 268474 280128 308113 1203742 225701 217836 200813 195094 206037 1045481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363577 426987 469287 475222 514150 2249223 2249223 410 355 226 278 125 1394 410 355 226 278 125 1394 76405 87866 90610 97654 125790 478325 440392 515208 560123 573154 640065 2728942 0.82421 0.82289 0.00051 0.00076 X Schedule A, Part III, Line 12 WIBF weeks and Other Rentals are charged for providing religious and spiritual teaching and guidance, one of our exempt purposes. Also, Crop income helps support the horse program, an important part of the Christian Camping experience. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 250000 834205 0 299833 534372 93168 0 45284 47884 422250 0 244162 178088 0 0 0 0 1010344 Fishing Classic Fundraiser 12666 10700 1966 0 443 724 705 500 0 Golf Scramble Fundraiser 16100 12565 3535 100 583 1587 499 0 0 0 28766 23265 5501 100 1026 2311 1204 500 0 5141 360 Form 990, Part VI, Section B, Line 11b The director is an officer and a key employee. The business manager also is a key employee. These two individuals review the 990 document before submitting it to the IRS. Form 990, Part VI, Section B, Line 12c Annually, the board members are asked to sign a statement that they will not vote on any issue that may lead to a conflict of interest. Form 990, Part VI, Section B, Line 15 The board determines the compensation that the other officer or key employee receives. Form 990, Part VI, Section C, Line 19 Upon specific request, the documents are copied and given to the individual requesting to see them.