CHRISTIAN CAMPS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPS INC (EIN 14-6017995)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-30
- IRS object ID
- 201240909349300959
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T13:17:14-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BakerBeverly & Associates CPA's P | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Stanley Circle - Suite 7 | AddressLine1 |
| City | Latham | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146017995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Camps Inc dba Deerfoot Lodge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 5186741919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Overlook Drive | AddressLine1 |
| City | Averill Park | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Executive Director | Name |
| Title | Executive Director | Title |
| Phone | 5182560106 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Baker Beverly Associates CPA's PLLC | Name |
| Phone | 5187838148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald Mackey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Overlook Drive | AddressLine1 |
| City | Averill Park | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1291534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.deerfoot.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 408013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 509807 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 648643 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 694570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34512 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1104280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1261844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 459363 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 465456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12695 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 597278 | OtherExpensePriorYear |
| Other Expenses Current Year | 690049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1056641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1155505 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106339 | RevenuesLessExpensesCY |
| Total Assets BOY | 2614379 | TotalAssetsBOY |
| Total Assets EOY | 2667265 | TotalAssetsEOY |
| Total Liabilities BOY | 4710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2609669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2660406 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 856440 | Expense |
| Revenue | 694570 | Revenue |
| Description | Operation of Deerfoot Lodge, a summer camp for young men. | Description |
| Total Program Service Expense | 856440 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald W Mackey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182560106 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Overlook Drive | AddressLine1 |
| City | Averill Park | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Richard Magee | ||||||
| Chairman | X | X | 0 | 0 | 0 | |
| Bart Schenkel | ||||||
| Secretary | X | X | 0 | 0 | 0 | |
| Jeff Littauer | ||||||
| Vice Chairman | X | X | 0 | 0 | 0 | |
| Steve Mayer | ||||||
| Treasurer | X | X | 0 | 0 | 0 | |
| Herbert Baehr | ||||||
| Member emeritus | X | 0 | 0 | 0 | ||
| James Barnes | ||||||
| Director | X | 0 | 0 | 0 | ||
| Ronald Beers | ||||||
| Director | X | 0 | 0 | 0 | ||
| Evan Davis | ||||||
| Director | X | 0 | 0 | 0 | ||
| John Fox | ||||||
| Director | X | 0 | 0 | 0 | ||
| Sanford Hull | ||||||
| Director | X | 0 | 0 | 0 | ||
| Brent Karner | ||||||
| Director | X | 0 | 0 | 0 | ||
| James Lane | ||||||
| Director | X | 0 | 0 | 0 | ||
| James Larsen | ||||||
| Director | X | 0 | 0 | 0 | ||
| James Masterson | ||||||
| Director | X | 0 | 0 | 0 | ||
| Jim Oehrig | ||||||
| Director | X | 0 | 0 | 0 | ||
| Erich Rupprecht | ||||||
| Director | X | 0 | 0 | 0 | ||
| Grosvener Rust | ||||||
| Director | X | 0 | 0 | 0 | ||
| Robert Samson | ||||||
| Director | X | 0 | 0 | 0 | ||
| James VanderMey | ||||||
| Director | X | 0 | 0 | 0 | ||
| Ronald Mackey | ||||||
| Executive Director | X | 97246 | 0 | 22830 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22830 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 509807 | AllOtherContributions |
| Total Contributions | 509807 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Camper registration fe | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 694570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 694570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 694570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34512 | TotalRevenueColumn |
| Exclusion | $34,512 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 33871 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29690 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4181 | TotalRevenueColumn |
| Exclusion | $4,181 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous receipts | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 18774 | TotalRevenueColumn |
| Exclusion | $18,774 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1261844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 694570 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,467 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97246 | Total |
| Program Services | 34036 | ProgramServices |
| Management And General | 58348 | ManagementAndGeneral |
| Fundraising | 4862 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309271 | Total |
| Program Services | 278086 | ProgramServices |
| Management And General | 31185 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37861 | Total |
| Program Services | 23021 | ProgramServices |
| Management And General | 13698 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21078 | Total |
| Program Services | 16184 | ProgramServices |
| Management And General | 4642 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6648 | Total |
| Management And General | 6648 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20544 | Total |
| Management And General | 20544 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24620 | Total |
| Management And General | 22158 | ManagementAndGeneral |
| Fundraising | 2462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8173 | Total |
| Program Services | 4683 | ProgramServices |
| Management And General | 3490 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97337 | Total |
| Program Services | 71138 | ProgramServices |
| Management And General | 26199 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87282 | Total |
| Program Services | 32267 | ProgramServices |
| Management And General | 54512 | ManagementAndGeneral |
| Fundraising | 503 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 138043 | 138043 | 0 | 0 |
| Camper scholarships | 72530 | 72530 | 0 | 0 |
| Equipment rental and ma | 39180 | 34012 | 5168 | 0 |
| Staff scholarships | 35740 | 35740 | 0 | 0 |
| Program | 32871 | 32871 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127081 | Total |
| Program Services | 83829 | ProgramServices |
| Management And General | 39778 | ManagementAndGeneral |
| Fundraising | 3474 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155505 | Total |
| Program Services | 856440 | ProgramServices |
| Management And General | 286370 | ManagementAndGeneral |
| Fundraising | 12695 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17388 | BOY |
| EOY | 77984 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105135 | BOY |
| EOY | 115647 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 16000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24655 | BOY |
| EOY | 48216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1922090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1033058 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876410 | BOY |
| EOY | 889032 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572791 | BOY |
| EOY | 1520386 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614379 | BOY |
| EOY | 2667265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4710 | BOY |
| EOY | 6859 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4710 | BOY |
| EOY | 6859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814437 | BOY |
| EOY | 1881105 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795232 | BOY |
| EOY | 779301 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609669 | BOY |
| EOY | 2660406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614379 | BOY |
| EOY | 2667265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 106339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -55602 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 724683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409807 | CurrentTaxYear |
| Total | 2464565 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 598312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 648643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 694570 | CurrentTaxYear |
| Total | 3119093 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1281242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1028303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1104377 | CurrentTaxYear |
| Total | 5583658 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5583658 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34512 | CurrentTaxYear |
| Total | 201794 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34512 | CurrentTaxYear |
| Total | 201794 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1326870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1059648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1091101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138889 | CurrentTaxYear |
| Total | 5785452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 239514 | OtherCostOrOtherBasis |
| Book Value | 239514 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 874080 | OtherCostOrOtherBasis |
| Depreciation | 544350 | Depreciation |
| Book Value | 329730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716226 | OtherCostOrOtherBasis |
| Depreciation | 478589 | Depreciation |
| Book Value | 237637 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92270 | OtherCostOrOtherBasis |
| Depreciation | 10119 | Depreciation |
| Book Value | 82151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 889032 | TotalOfBookValueLandBuildings |
| Total Revenue | 1261844 | TotalRevenue |
| Total Expenses | 1155505 | TotalExpenses |
| Excess Or Deficit For Year | 106339 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -55602 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -55602 | TotalAdjustments |
| Excess Or Deficit Per FS | 50737 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1204595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -55602 | NetUnrealizedGainsInvestments |
| Other Revenues | 5001 | OtherRevenues |
| Revenue Not Rptd F990 | -50601 | RevenueNotRptdF990 |
| Revenue Subtotal | 1255196 | RevenueSubtotal |
| Investment Expenses Not Included | 6648 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6648 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1261844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1153858 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5001 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5001 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1148857 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6648 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6648 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1155505 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ronald W Mackey | NamePerson |
| Purpose Of Loan | For the purchase of personal residence; secured by a mortgage on the home | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $30,000 | OriginalPrincipalAmount |
| Balance Due | 16000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 16000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| Compensation for key employees is reviewed by the Board of Directors and is structured based upon comparable industry standards. | Form 990, Part VI, Section B, line 15 | |
| Upon written request, the governimg documents and financial information are provided to requesting parties. | Form 990, Part VI, Section C, line 19 | |
| All Other Functional Expenses | Transportation - camper: Program service expenses 20,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,077. Contributions: Program service expenses 5,759. Management and general expenses 13,800. Fundraising expenses 0. Total expenses 19,559. Fuel: Program service expenses 18,179. Management and general expenses 957. Fundraising expenses 0. Total expenses 19,136. Telephone: Program service expenses 9,021. Management and general expenses 2,255. Fundraising expenses 0. Total expenses 11,276. Board of directors' expenses: Program service expenses 0. Management and general expenses 10,244. Fundraising expenses 0. Total expenses 10,244. Office expenses: Program service expenses 991. Management and general expenses 6,939. Fundraising expenses 1,982. Total expenses 9,912. Staff training: Program service expenses 9,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,310. Dues and fees: Program service expenses 8,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,919. Postage: Program service expenses 746. Management and general expenses 5,223. Fundraising expenses 1,492. Total expenses 7,461. Honorariums: Program service expenses 4,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,850. Laundry: Program service expenses 2,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,538. Medical expenses - campers: Program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Other costs: Program service expenses 1,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,598. Bank service fees: Program service expenses 0. Management and general expenses 360. Fundraising expenses 0. Total expenses 360. | Form 990, Part X, line 24f |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -55,602. | Form 990, Part XI, line 5: |
| The process for the review and submission of the annual Form 990 and the financial statements has remained unchanged from the prior year. |
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