YOUTH CAMPS FOR CHRIST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUTH CAMPS FOR CHRIST INC (EIN 56-0935664)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201212279349303261
Schema version: 2011v1.2
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	2012-08-14T12:51:25-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL S SMITH	Name
Phone	2525352126	Phone
Date Prepared	2012-08-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	1587650	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	95	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	221166	ContributionsGrantsPriorYear
Contributions Grants Current Year	328365	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1076219	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1151294	ProgramServiceRevenueCY
Investment Income Prior Year	21936	InvestmentIncomePriorYear
Investment Income Current Year	20361	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29704	OtherRevenuePriorYear
Other Revenue Current Year	26941	OtherRevenueCurrentYear
Total Revenue Prior Year	1349025	TotalRevenuePriorYear
Total Revenue Current Year	1526961	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	629150	SalariesEtcPriorYear
Salaries Etc Current Year	611188	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76270	TotalFundrsngExpCurrentYear
Other Expense Prior Year	575338	OtherExpensePriorYear
Other Expenses Current Year	582284	OtherExpensesCurrentYear
Total Expenses Prior Year	1204488	TotalExpensesPriorYear
Total Expenses Current Year	1193472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144537	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	333489	RevenuesLessExpensesCY
Total Assets BOY	6509363	TotalAssetsBOY
Total Assets EOY	6812376	TotalAssetsEOY
Total Liabilities BOY	1123024	TotalLiabilitiesBOY
Total Liabilities EOY	1082525	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5386339	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5729851	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTIAN CAMPING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	762047	Expense
Revenue	1151294	Revenue
Description	CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (46 TRAINING SCHOOL CAMPERS, 16 DEPT OF CORRECTIONS STAFF, 1,799 WEEKLY CAMPERS, 2,863 WEEKEND RETREAT CAMPERS, 179 DAY CAMPERS)	Description
Total Program Service Expense	762047	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	95	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	59254	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	59254	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	328365	AllOtherContributions
Total Contributions	328365	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1151294	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1151294	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18184	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	29156	Securities
Other	2300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	29279	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-123	Securities
Other	2300	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2177	TotalRevenueColumn
Related Or Exempt Function Income	2177	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	58351	GrossSalesOfInventory
Cost Of Goods Sold	31410	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26941	TotalRevenueColumn
Related Or Exempt Function Income	26941	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1526961	TotalRevenueColumn
Related Or Exempt Function Income	1198596	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59754	Total
Program Services	8963	ProgramServices
Management And General	8963	ManagementAndGeneral
Fundraising	41828	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	446351	Total
Program Services	308476	ProgramServices
Management And General	115009	ManagementAndGeneral
Fundraising	22866	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16426	Total
Program Services	7505	ProgramServices
Management And General	5788	ManagementAndGeneral
Fundraising	3133	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51377	Total
Program Services	20026	ProgramServices
Management And General	27744	ManagementAndGeneral
Fundraising	3607	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37280	Total
Program Services	23383	ProgramServices
Management And General	9132	ManagementAndGeneral
Fundraising	4765	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9600	Total
Program Services	0	ProgramServices
Management And General	9600	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33934	Total
Program Services	0	ProgramServices
Management And General	33934	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4362	Total
Program Services	0	ProgramServices
Management And General	4362	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	78637	Total
Program Services	78637	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59195	Total
Program Services	49999	ProgramServices
Management And General	9196	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39849	Total
Program Services	23997	ProgramServices
Management And General	15781	ManagementAndGeneral
Fundraising	71	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COST	138728	138728	0
COST OF GOODS SOLD	0	0	0
REPAIRS & MAINT	65665	11190	54475
RECREATION	20951	20951	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131363	Total
Program Services	70192	ProgramServices
Management And General	61171	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1193472	Total
Program Services	762047	ProgramServices
Management And General	355155	ManagementAndGeneral
Fundraising	76270	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27610	BOY
EOY	59931	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1181143	BOY
EOY	1318624	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	169964	BOY
EOY	89677	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24920	BOY
EOY	5936	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15234	BOY
EOY	12077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10342	BOY
EOY	10543	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5517991	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1131711	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4162147	BOY
EOY	4386280	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	97406	BOY
EOY	110047	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	820597	BOY
EOY	819261	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6509363	BOY
EOY	6812376	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23334	BOY
EOY	25820	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12100	BOY
EOY	11850	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1087590	BOY
EOY	1044855	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1123024	BOY
EOY	1082525	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4210863	BOY
EOY	4521264	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1175476	BOY
EOY	1208587	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5386339	BOY
EOY	5729851	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6509363	BOY
EOY	6812376	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	333489	ReconcilationRevenueExpenses
Reconcilation Other Changes	10023	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
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	289043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221166	CurrentTaxYearMinus1Year
Current Tax Year	328365	CurrentTaxYear
Total	1285622	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221166	CurrentTaxYearMinus1Year
Current Tax Year	328365	CurrentTaxYear
Total	1285622	Total

Field	Value	IRS element (for citing)
Public Support Total170	1285622	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21188	CurrentTaxYearMinus1Year
Current Tax Year	18184	CurrentTaxYear
Total	139054	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150	CurrentTaxYearMinus3Years
Total	304	Total

Field	Value	IRS element (for citing)
Total Support	1424980	TotalSupport
Public Support Pertcentage170	0.90220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89470	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; 2007: 154.; 2009: 0.; DESCRIPTION: MISC; 2008: 150.; 2009: 0.; 2010: 0.;	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
Book Value	1214223	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	437946	OtherCostOrOtherBasis
Book Value	437946	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1722754	OtherCostOrOtherBasis
Book Value	1722754	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5517991	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INT IN SPLIT INT AGREEMENTS	Description
Book Value	819261	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	819261	TotalBookValueOtherAssets
Total Revenue	1526961	TotalRevenue
Total Expenses	1193472	TotalExpenses
Excess Or Deficit For Year	333489	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11358	NetUnrealizedGLOnInvestments
Other	-$1,335	OtherAmount
Total Adjustments	10023	TotalAdjustments
Excess Or Deficit Per FS	343512	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1568394	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11358	NetUnrealizedGainsInvestments
Other Revenues	30075	OtherRevenues
Revenue Not Rptd F990	41433	RevenueNotRptdF990
Revenue Subtotal	1526961	RevenueSubtotal
Total Revenue Per Form990	1526961	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1224882	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	31410	OtherExpensesIncluded
Expenses Not Rptd F990	31410	ExpensesNotRptdF990
Expenses Subtotal	1193472	ExpensesSubtotal
Total Expenses Per Form990	1193472	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 8	SEE SCHEDULE
Pt XII Line 2d	SEE SCHEDULE
Pt XIII Line 2d	COST OF GOODS SOLD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	ROBBIE HARRIS IS STEPSON OF EXECUTIVE DIRECTOR/SECRETARY
Pt VI, Line 11a	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 15	THE ENTIRE BOARD REVIEWS & APPROVES EACH EMPL ANNUAL COMPENSATION
Pt VI, Line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
Pt XII, Line 2c	ENTIRE BOARD OVERSEES FINANCIAL STMTS
	BOARD MEMBERS ARE UNPAID & SERVE VOLUNTARILY
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 53077. 42390. 10687. 0. SUPPLIES 12520. 1077. 11443. 0. PROMOTION EXPENSE 14978. 0. 14978. 0. DUES & SUBSCRIPTIONS 4028. 0. 4028. 0. MUSIC LICENSING 185. 185. 0. 0. TRAINING 5255. 0. 5255. TAXES & LICENSES 925. 0. 925. 0. VEHICLE OPERATING EXP 6330. 0. 6330. 0. DONATIONS 600. 0. 600. 0. TELEPHONE 7345. 420. 6925. 0. PROGRAM SPEAKERS AND MATERIALS 26120. 26120. 0. 0.

YOUTH CAMPS FOR CHRIST INC: Form 990, tax year 2011

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

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 (4 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

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 XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

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