2013-09-20T12:45:59-07:00 2012-12-31 MICHAEL S SMITH CPA 1024 ROANOKE AVENUE ROANOKE RAPIDS NC 27870 990 2012-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA HARRIS 2525864665 2013-09-20 true MICHAEL S SMITH 2525352126 2013-09-20 X 2012 2016-02-24 21:20:13Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 1837808 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 10 9 85 0 0 328365 502875 1151294 1155397 20361 41324 26941 28469 1526961 1728065 0 0 611188 635243 0 77505 582284 580575 1193472 1215818 333489 512247 6812376 7335107 1082525 1038447 5729851 6296660 CHRISTIAN CAMPING false false 696684 1155397 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) 696684 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 13 0 false 85 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 DAVID RILEY 0.00 X X 0 0 0 SPENCER TILLEY 0.00 X X 0 0 0 THOMAS ALSTON 0.00 X X 0 0 0 JOEY BURROUGH 0.00 X 0 0 0 JULIAN M MOTLEY 0.00 X 0 0 0 RANDY HOLMES 0.00 X 0 0 0 BOB GARNER 0.00 X 0 0 0 LINDA HARRIS 40.00 X X X 60060 0 0 WAYNE KISH 0.00 X 0 0 0 KENNETH MARKS 0.00 X 0 0 0 60060 false false false 502875 23106 502875 1155397 1155397 15413 98251 5875 78046 169 20205 5706 25911 25911 59819 31528 28291 28291 178 178 178 1728065 1225190 60402 9061 9060 42281 462624 319443 119623 23558 15867 7936 4736 3195 57056 23463 30129 3464 39294 24680 9668 4946 9750 0 9750 0 32954 0 32954 0 3759 0 3759 0 75305 0 75305 0 64566 50629 13937 0 36621 23631 12929 61 FOOD COST 135533 135533 0 0 REPAIRS & MAINT 79596 9572 70024 0 RECREATION 20098 20098 0 0 122393 72638 49755 0 1215818 696684 441629 77505 59931 34201 1318624 1619731 89677 61301 5936 9302 12077 19014 10543 11269 5841371 1190177 4386280 4651194 110047 41208 819261 887887 6812376 7335107 25820 24782 11850 14850 1044855 998815 1082525 1038447 X 4521264 5063546 1208587 1233114 5729851 6296660 6812376 7335107 X 512247 -14063 68625 X X false true X true false X 362011 85037 221166 328365 502875 1499454 362011 85037 221166 328365 502875 1499454 1499454 33761 25112 21188 18184 15413 113658 150 178 328 1613440 0.92940 0.90220 X 0 0 0 2008: 0; OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF RECYLABLES; 2009: 0.; DESCRIPTION: MISC; 2008: 150.; 2009: 0.; 2010: 0.; 2012: 178.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143068 2143068 1214223 708761 505462 437752 396798 40954 2046328 84618 1961710 4651194 BENEFICIAL INT IN SPLIT INT AGREEMENTS 887887 887887 1814155 -14061 100151 86090 1728065 1728065 1247346 31528 31528 1215818 1215818 Pt XI Line 2d SEE SCHEDULE Pt XII Line 2d COST OF GOODS SOLD Pt XII Line 4b COST OF GOODS SOLD 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.