2012-08-14T12:51:25-07:00 2011-12-31 MICHAEL S SMITH CPA 1024 ROANOKE AVENUE ROANOKE RAPIDS NC 27870 990 2011-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA HARRIS 2525864665 2012-08-14 true MICHAEL S SMITH 2525352126 2012-08-14 X 2011 2016-02-24 21:20:13Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 1587650 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 10 9 95 0 0 221166 328365 1076219 1151294 21936 20361 29704 26941 1349025 1526961 0 0 629150 611188 0 76270 575338 582284 1204488 1193472 144537 333489 6509363 6812376 1123024 1082525 5386339 5729851 CHRISTIAN CAMPING false false 762047 1151294 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) 762047 true true 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 95 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 59254 0 0 WAYNE KISH 0.00 X 0 0 0 KENNETH MARKS 0.00 X 0 0 0 59254 false false false 328365 328365 1151294 1151294 18184 29156 2300 29279 -123 2300 2177 2177 58351 31410 26941 26941 1526961 1198596 59754 8963 8963 41828 446351 308476 115009 22866 16426 7505 5788 3133 51377 20026 27744 3607 37280 23383 9132 4765 9600 0 9600 0 33934 0 33934 0 4362 0 4362 0 78637 78637 0 0 59195 49999 9196 0 39849 23997 15781 71 FOOD COST 138728 138728 0 0 COST OF GOODS SOLD 0 0 0 0 REPAIRS & MAINT 65665 11190 54475 0 RECREATION 20951 20951 0 0 131363 70192 61171 0 1193472 762047 355155 76270 27610 59931 1181143 1318624 169964 89677 24920 5936 15234 12077 10342 10543 5517991 1131711 4162147 4386280 97406 110047 820597 819261 6509363 6812376 23334 25820 12100 11850 1087590 1044855 1123024 1082525 X 4210863 4521264 1175476 1208587 5386339 5729851 6509363 6812376 333489 10023 X X false true true X false X 289043 362011 85037 221166 328365 1285622 289043 362011 85037 221166 328365 1285622 1285622 40809 33761 25112 21188 18184 139054 154 150 304 1424980 0.90220 0.89470 X 0 0 0 2008: 0; OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF RECYLABLES; 2007: 154.; 2009: 0.; DESCRIPTION: MISC; 2008: 150.; 2009: 0.; 2010: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143068 2143068 1214223 1214223 437946 437946 1722754 1722754 5517991 BENEFICIAL INT IN SPLIT INT AGREEMENTS 819261 819261 1526961 1193472 333489 11358 -1335 10023 343512 1568394 11358 30075 41433 1526961 1526961 1224882 31410 31410 1193472 1193472 Pt XI Line 8 SEE SCHEDULE Pt XII Line 2d SEE SCHEDULE Pt XIII Line 2d COST OF GOODS SOLD 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.