YOUTH CAMPS FOR CHRIST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUTH CAMPS FOR CHRIST INC (EIN 56-0935664)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-20
IRS object ID: 201312639349300026
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-20T12:45:59-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL S SMITH CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1024 ROANOKE AVENUE	AddressLine1
City	ROANOKE RAPIDS	City
State	NC	State
ZIP Code	27870	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560935664	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH CAMPS FOR CHRIST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	2525864665	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 MANGUM LANE	AddressLine1
City	LITTLETON	City
State	NC	State
ZIP Code	27850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA HARRIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2525864665	Phone
Date Signed	2013-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL S SMITH	Name
Phone	2525352126	Phone
Date Prepared	2013-09-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA HARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	661 SHAW SPRING RD	AddressLine1
City	LITTLETON	City
State	NC	State
ZIP Code	27850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1837808	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	campwillowrun.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	CHRISTIAN CAMPING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	85	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	328365	ContributionsGrantsPriorYear
Contributions Grants Current Year	502875	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1151294	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1155397	ProgramServiceRevenueCY
Investment Income Prior Year	20361	InvestmentIncomePriorYear
Investment Income Current Year	41324	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26941	OtherRevenuePriorYear
Other Revenue Current Year	28469	OtherRevenueCurrentYear
Total Revenue Prior Year	1526961	TotalRevenuePriorYear
Total Revenue Current Year	1728065	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	611188	SalariesEtcPriorYear
Salaries Etc Current Year	635243	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77505	TotalFundrsngExpCurrentYear
Other Expense Prior Year	582284	OtherExpensePriorYear
Other Expenses Current Year	580575	OtherExpensesCurrentYear
Total Expenses Prior Year	1193472	TotalExpensesPriorYear
Total Expenses Current Year	1215818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	333489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	512247	RevenuesLessExpensesCY
Total Assets BOY	6812376	TotalAssetsBOY
Total Assets EOY	7335107	TotalAssetsEOY
Total Liabilities BOY	1082525	TotalLiabilitiesBOY
Total Liabilities EOY	1038447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5729851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6296660	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTIAN CAMPING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	696684	Expense
Revenue	1155397	Revenue
Description	CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (68 TRAINING SCHOOL CAMPERS, 20 DEPT OF CORRECTIONS STAFF, 2,421 SUMMER CAMPERS, 2,894 WEEKEND RETREAT CAMPERS, 81 DAY CAMPERS)	Description
Total Program Service Expense	696684	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	85	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA HARRIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2525864665	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 MANGUM LANE	AddressLine1
City	LITTLETON	City
State	NC	State
ZIP Code	27870	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
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
BOB GARNER
DIRECTOR	0.00	X		0	0	0
LINDA HARRIS
EXEC DIRCTR/SECRETARY	40.00	X	X	60060	0	0	X
WAYNE KISH
DIRECTOR	0.00	X		0	0	0
KENNETH MARKS
DIRECTOR	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60060	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	502875	AllOtherContributions
Noncash Contributions	23106	NoncashContributions
Total Contributions	502875	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1155397	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1155397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15413	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	98251	Securities
Other	5875	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	78046	Securities
Other	169	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20205	Securities
Other	5706	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	25911	TotalRevenueColumn
Related Or Exempt Function Income	25911	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	59819	GrossSalesOfInventory
Cost Of Goods Sold	31528	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28291	TotalRevenueColumn
Related Or Exempt Function Income	28291	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	178	TotalRevenueColumn
Related Or Exempt Function Income	178	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	178	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1728065	TotalRevenueColumn
Related Or Exempt Function Income	1225190	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60402	Total
Program Services	9061	ProgramServices
Management And General	9060	ManagementAndGeneral
Fundraising	42281	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	462624	Total
Program Services	319443	ProgramServices
Management And General	119623	ManagementAndGeneral
Fundraising	23558	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15867	Total
Program Services	7936	ProgramServices
Management And General	4736	ManagementAndGeneral
Fundraising	3195	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57056	Total
Program Services	23463	ProgramServices
Management And General	30129	ManagementAndGeneral
Fundraising	3464	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39294	Total
Program Services	24680	ProgramServices
Management And General	9668	ManagementAndGeneral
Fundraising	4946	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9750	Total
Program Services	0	ProgramServices
Management And General	9750	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32954	Total
Program Services	0	ProgramServices
Management And General	32954	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3759	Total
Program Services	0	ProgramServices
Management And General	3759	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	75305	Total
Program Services	0	ProgramServices
Management And General	75305	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64566	Total
Program Services	50629	ProgramServices
Management And General	13937	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36621	Total
Program Services	23631	ProgramServices
Management And General	12929	ManagementAndGeneral
Fundraising	61	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COST	135533	135533	0
REPAIRS & MAINT	79596	9572	70024
RECREATION	20098	20098	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122393	Total
Program Services	72638	ProgramServices
Management And General	49755	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1215818	Total
Program Services	696684	ProgramServices
Management And General	441629	ManagementAndGeneral
Fundraising	77505	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59931	BOY
EOY	34201	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1318624	BOY
EOY	1619731	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	89677	BOY
EOY	61301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5936	BOY
EOY	9302	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12077	BOY
EOY	19014	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10543	BOY
EOY	11269	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5841371	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1190177	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4386280	BOY
EOY	4651194	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	110047	BOY
EOY	41208	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	819261	BOY
EOY	887887	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6812376	BOY
EOY	7335107	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25820	BOY
EOY	24782	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11850	BOY
EOY	14850	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1044855	BOY
EOY	998815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1082525	BOY
EOY	1038447	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4521264	BOY
EOY	5063546	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1208587	BOY
EOY	1233114	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5729851	BOY
EOY	6296660	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6812376	BOY
EOY	7335107	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	512247	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-14063	ReconciliationUnrealizedInvest
Reconcilation Other Changes	68625	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328365	CurrentTaxYearMinus1Year
Current Tax Year	502875	CurrentTaxYear
Total	1499454	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328365	CurrentTaxYearMinus1Year
Current Tax Year	502875	CurrentTaxYear
Total	1499454	Total

Field	Value	IRS element (for citing)
Public Support Total170	1499454	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18184	CurrentTaxYearMinus1Year
Current Tax Year	15413	CurrentTaxYear
Total	113658	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150	CurrentTaxYearMinus4Years
Current Tax Year	178	CurrentTaxYear
Total	328	Total

Field	Value	IRS element (for citing)
Total Support	1613440	TotalSupport
Public Support Pertcentage170	0.92940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	2008: 0; OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF RECYLABLES; 2009: 0.; DESCRIPTION: MISC; 2008: 150.; 2009: 0.; 2010: 0.; 2012: 178.;	FactsAndCircumstancesTest

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	2143068	OtherCostOrOtherBasis
Book Value	2143068	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1214223	OtherCostOrOtherBasis
Depreciation	708761	Depreciation
Book Value	505462	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	437752	OtherCostOrOtherBasis
Depreciation	396798	Depreciation
Book Value	40954	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2046328	OtherCostOrOtherBasis
Depreciation	84618	Depreciation
Book Value	1961710	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4651194	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INT IN SPLIT INT AGREEMENTS	Description
Book Value	887887	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	887887	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1814155	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-14061	NetUnrealizedGainsInvestments
Other Revenues	100151	OtherRevenues
Revenue Not Rptd F990	86090	RevenueNotRptdF990
Revenue Subtotal	1728065	RevenueSubtotal
Total Revenue Per Form990	1728065	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1247346	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	31528	OtherExpensesIncluded
Expenses Not Rptd F990	31528	ExpensesNotRptdF990
Expenses Subtotal	1215818	ExpensesSubtotal
Total Expenses Per Form990	1215818	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	SEE SCHEDULE
Pt XII Line 2d	COST OF GOODS SOLD
Pt XII Line 4b	COST OF GOODS SOLD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
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
	BOARD MEMBERS ARE UNPAID & SERVE VOLUNTARILY. ALL BOARD MEMBERS
	EXCEPT THE SECRETARY, ARE INDEPENDENT.
Pt XI	CHANGE IN VALUE FO 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 51899. 42656. 9243. 0. SUPPLIES 11241. 1362. 9879. PROMOTION EXPENSE 14194. 0. 14194. 0. DUES & SUBSCRIPTIONS 2593. 0. 2593. 0. MUSIC LICENSING 231. 231. 0. 0. TRAINING 1410. 0. 1410. 0. TAXES & LICENSES 636. 0. 636. 0. VEHICLE OPERATING EXP 4140. 0. 4140. 0. DONATIONS 400. 0. 400. 0. TELEPHONE 7705. 445. 7260. 0. PROGRAM SPEAKERS AND MATERIALS 27944. 27944. 0. 0.

YOUTH CAMPS FOR CHRIST INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

Comments