2013-05-08T15:44:28-05:00 2012-09-30 273278302 BakerBeverly & Associates CPA's P 8 Stanley Circle - Suite 7 Latham NY 12110 990 2011-10-01 146017995 Christian Camps Inc dba Deerfoot Lodge CHRI 5186741919 41 Overlook Drive Averill Park NY 12018 Ronald Mackey 5182560106 2013-04-30 1 Baker Beverly Associates CPA's PLLC P00853635 5187838148 2011 2016-02-25 16:41:14Z Ronald Mackey 41 Overlook Drive Averill Park NY 12018 1213259 0 X www.deerfoot.org X 1936 NY Christian Camps, Inc. d/b/a Deerfoot Lodge is a ministry seeking to build the campers and summer staff into Godly young men in a Christ-centered community, through wilderness camping at a campsite located in Speculator, New York. 18 18 0 0 0 0 509807 393646 694570 721420 34512 34377 22955 34710 1261844 1184153 0 0 0 0 465456 457383 0 0 12671 690049 663474 1155505 1120857 106339 63296 2667265 2967095 6859 9004 2660406 2958091 Christian Camps, Inc. d/b/a Deerfoot Lodge is a ministry seeking to build the campers and summer staff into Godly young men in a Christ-centered community, through wilderness camping at a campsite located in Speculator, New York. 0 0 849593 746998 Operation of Deerfoot Lodge, a summer camp for young men. 849593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X Ronald W Mackey 5182560106 41 Overlook Drive Averill Park NY 12018 X Richard Magee 0.00 X 0 0 0 Bart Schenkel 0.00 X X 0 0 0 Jeff Littauer 0.00 X X 0 0 0 Steve Mayer 0.00 X X 0 0 0 Herbert Baehr 0.00 X 0 0 0 James Barnes 0.00 X 0 0 0 Ronald Beers 0.00 X 0 0 0 Evan Davis 0.00 X 0 0 0 John Fox 0.00 X 0 0 0 Sanford Hull 0.00 X 0 0 0 Brent Karner 0.00 X 0 0 0 James Lane 0.00 X 0 0 0 James Larsen 0.00 X 0 0 0 James Masterson 0.00 X 0 0 0 Jim Oehrig 0.00 X 0 0 0 Erich Rupprecht 0.00 X X 0 0 0 Grosvener Rust 0.00 X 0 0 0 Robert Samson 0.00 X 0 0 0 James VanderMey 0.00 X 0 0 0 Dale Harro 0.00 X 0 0 0 Ted Harro 0.00 X 0 0 0 Garret Larsen 0.00 X 0 0 0 Ronald Mackey 40.00 X 0 0 0 0 0 0 0 0 0 0 0 393646 393646 Camper registration fe 999999 721420 721420 721420 34377 34377 38238 29106 9132 9132 Miscellaneous receipts 999999 25578 25578 25578 1184153 746998 0 43509 X 388086 294002 89460 4624 34649 23841 9977 831 34648 26248 7987 413 6583 6583 12352 12352 25143 22629 2514 19143 1914 13400 3829 11520 5760 5760 98994 83412 15582 72721 29251 43010 460 Food 128205 128205 Camper scholarships 61095 61095 Repairs and maintenance 34541 27633 6908 Program 33033 33033 160144 135199 24945 1120857 849593 258593 12671 77984 95279 115647 723 16000 14000 48216 39888 2203923 1132052 889032 1071871 1520386 1745334 2667265 2967095 6859 9004 6859 9004 X 1881105 2058137 779301 899954 2660406 2958091 2667265 2967095 X 63296 234389 X X 0 1 1 X 0 X 514767 407294 408014 409807 393646 2133528 598312 621009 648643 694570 721420 3283954 1113079 1028303 1056657 1104377 1115066 5417482 0 0 0 5417482 55865 31345 34444 34512 43509 199675 55865 31345 34444 34512 43509 199675 1168944 1059648 1091101 1138889 1158575 5617157 0.96450 0.96510 0.03550 0.03490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388749 388749 890894 566109 324785 802089 549169 252920 122191 16774 105417 1071871 1184153 1120857 63296 234389 234389 297685 1411959 234389 -6583 227806 1184153 0 1184153 1114274 0 1114274 6583 6583 1120857 Part XII, Line 2d - Other Adjustments: Investment advisory services, netted agains income -6,583. Part XIII, Line 4b - Other Adjustments: Investment advisory services, netted agains income 6,583. Ronald W Mackey For the purchase of personal residence; secured by a mortgage on the home X 30000 14000 0 1 1 14000 Form 990, Part VI, Section B, line 11 A copy of the filing is provided to the finance committee of the board of directors for review and approval prior to the issuance of the filing to the IRS. Form 990, Part VI, Section B, line 15 Compensation for key employees is reviewed by the Board of Directors and is structured based upon comparable industry standards. Form 990, Part VI, Section C, line 19 Upon written request, the governimg documents and financial information are provided to requesting parties. All Other Functional Expenses Form 990, Part X, line 24e Transportation - camper: Program service expenses 31,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,714. Supplies: Program service expenses 24,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,477. Staff scholarships: Program service expenses 21,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,353. Utilities: Program service expenses 18,142. Management and general expenses 955. Fundraising expenses 0. Total expenses 19,097. Staff training: Program service expenses 12,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,721. Board of directors' expenses: Program service expenses 0. Management and general expenses 11,979. Fundraising expenses 0. Total expenses 11,979. Telephone: Program service expenses 7,063. Management and general expenses 1,766. Fundraising expenses 0. Total expenses 8,829. Contributions: Program service expenses 4,500. Management and general expenses 4,100. Fundraising expenses 0. Total expenses 8,600. Dues and fees: Program service expenses 6,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,677. Bank service fees: Program service expenses 0. Management and general expenses 6,145. Fundraising expenses 0. Total expenses 6,145. Honorariums: Program service expenses 4,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,380. Medical expenses - campers: Program service expenses 2,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,929. Other costs: Program service expenses 1,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,243. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 234,389. The process for the review and submission of the annual Form 990 and the financial statements has remained unchanged from the prior year.