2012-05-15T12:46:57-07:00 2011-12-31 990 2011-01-01 396075628 CHETEK BAPTIST ASSEMBLY INC CHET 7159243236 PO Box 26 Chetek WI 54728 Benn Malmanger 7159243236 2012-05-14 2011 2016-02-24 21:20:13Z Chetek Baptist Assembly Inc PO Box 26 Chetek WI 54728 575591 0 X www.campchetek.org X 1944 WI Christian Camping Experience 22 22 8 90 0 0 209151 268474 217836 190168 355 226 87866 101255 515208 560123 0 0 0 0 166872 230197 0 0 3440 335747 351149 502619 581346 12589 -21223 835518 1116046 21133 17230 814385 1098816 Christian Camping Experience 0 0 120634 0 0 Religious full week camping program- The organization provided eight full week camps to individuals. One was dedicated to inner city youths with 147 children. The organization provided a number of weekend retreats to individuals. The organization also allowed Wisconsin Independent Baptist Fellowship and other religious organizations to use the facilities. 0 0 0 120634 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Benn Malmanger 7159243236 730 Lakeview Drive Chetek WI 54728 James Frisby 0 X 0 0 0 John Terpstra 0 X 0 0 0 Steve Steinmetz 0 X 0 0 0 Rob Love Jr 0 X 0 0 0 Randy Tanis 40 X X X 52294 0 0 Benn Malmanger 40 X 29820 0 0 82114 0 0 0 0 0 0 0 0 0 28375 0 0 240099 0 268474 Summer Program 900099 174929 174929 0 0 retreats 900099 15239 15239 0 0 0 0 0 0 190168 226 226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28375 26113 15468 10645 10645 0 0 WIBF weeks 900099 48337 48337 0 0 Rentals 532000 19705 19705 0 0 Crop Income 111000 22568 22568 0 0 0 0 0 0 90610 560123 291649 0 0 76860 76860 137510 137510 5274 5274 10553 10553 0 241 241 20118 20118 13211 13211 2409 2409 45519 5893 39626 13470 13470 63376 23058 40318 33857 33857 Activities, Speaker 23785 20345 0 3440 Music, Team, horses, Crops 14886 14886 0 0 licences, repairs, maintenance 53972 0 53972 0 Food, Bus services 50196 50196 0 0 16109 6256 9853 581346 120634 457272 3440 22551 22495 130536 143033 0 0 0 0 0 0 0 0 10500 7500 6068 10062 0 0 1404504 471548 665863 932956 0 0 0 0 0 0 0 0 0 0 835518 1116046 21133 17230 21133 17230 X 0 0 0 0 814385 1098816 814385 1098816 835518 1116046 X -21223 305654 X 0 0 0 X 249082 110086 137876 209151 268474 974669 256727 209661 225701 217836 200813 1110738 505809 319747 363577 426987 469287 2085407 2085407 3952 622 410 355 226 5565 3952 622 410 355 226 5565 79973 87832 76405 87866 90610 422686 589734 408201 440392 515208 560123 2513658 0.82963 0.81977 0.00221 0.00249 X Section B line 12 WIBF weeks and other rentals are charged for providing religious and spiritual teaching and guidance, one of our exempt purposes. Section B line 12 Crop income helps support the horse program, an important part of the Christian Camping experience. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 250000 692522 0 261410 431112 86760 0 26186 60574 375222 0 183952 191270 0 0 0 0 932956 Fishing Classic Fundraiser 13680 10745 2935 0 737 1056 875 500 0 Golf Scramble Fundraiser 14695 11996 2699 100 637 1476 279 0 0 0 28375 22741 5634 100 1374 2532 1154 500 0 5660 -26 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Rob love, secretary, is son in law to John Terpstra, Vice Chairman. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The director is an officer and a key employee. The business manager is also a key employee. These two individuals review the 990 document before submitting it to the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually, the board members are asked to sign a statement that they will not vote on any issue that may lead to a conflict of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The board determines the compensation that the other officer or key employee receives. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon specific request, the documents are copied and given to the individual requesting to see them. F990_P11_S00_L05 Form 990, Part XI, Line 5 added estimated Land value to assets on Balance Sheet.