2012-03-30T13:17:14-05:00 2011-09-30 BakerBeverly & Associates CPA's P 8 Stanley Circle - Suite 7 Latham NY 12110 990 2010-10-01 146017995 Christian Camps Inc dba Deerfoot Lodge CHRI 5186741919 41 Overlook Drive Averill Park NY 12018 Executive Director 5182560106 2012-03-26 1 Baker Beverly Associates CPA's PLLC 5187838148 2010 2016-02-24 21:20:13Z Ronald Mackey 41 Overlook Drive Averill Park NY 12018 1291534 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 82 0 0 0 408013 509807 648643 694570 34444 34512 13180 22955 1104280 1261844 0 0 0 0 459363 465456 0 0 12695 597278 690049 1056641 1155505 47639 106339 2614379 2667265 4710 6859 2609669 2660406 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 856440 694570 Operation of Deerfoot Lodge, a summer camp for young men. 856440 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 82 1 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 Richard Magee X X 0 0 0 Bart Schenkel X X 0 0 0 Jeff Littauer X X 0 0 0 Steve Mayer X X 0 0 0 Herbert Baehr X 0 0 0 James Barnes X 0 0 0 Ronald Beers X 0 0 0 Evan Davis X 0 0 0 John Fox X 0 0 0 Sanford Hull X 0 0 0 Brent Karner X 0 0 0 James Lane X 0 0 0 James Larsen X 0 0 0 James Masterson X 0 0 0 Jim Oehrig X 0 0 0 Erich Rupprecht X 0 0 0 Grosvener Rust X 0 0 0 Robert Samson X 0 0 0 James VanderMey X 0 0 0 Ronald Mackey 40.00 X 97246 0 22830 97246 0 22830 0 0 0 0 0 509807 509807 Camper registration fe 999999 694570 694570 694570 34512 34512 33871 29690 4181 4181 Miscellaneous receipts 999999 18774 18774 18774 1261844 694570 0 57467 97246 34036 58348 4862 309271 278086 31185 37861 23021 13698 1142 21078 16184 4642 252 6648 6648 20544 20544 24620 22158 2462 8173 4683 3490 97337 71138 26199 87282 32267 54512 503 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 127081 83829 39778 3474 1155505 856440 286370 12695 17388 77984 105135 115647 18000 16000 24655 48216 1922090 1033058 876410 889032 1572791 1520386 2614379 2667265 4710 6859 4710 6859 X 1814437 1881105 795232 779301 2609669 2660406 2614379 2667265 X 106339 -55602 X X 0 1 1 X 0 X 724683 514767 407294 408014 409807 2464565 556559 598312 621009 648643 694570 3119093 1281242 1113079 1028303 1056657 1104377 5583658 0 0 0 5583658 45628 55865 31345 34444 34512 201794 45628 55865 31345 34444 34512 201794 1326870 1168944 1059648 1091101 1138889 5785452 0.96510 0.96460 0.03490 0.03540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239514 239514 874080 544350 329730 716226 478589 237637 92270 10119 82151 889032 1261844 1155505 106339 -55602 -55602 50737 1204595 -55602 5001 -50601 1255196 6648 6648 1261844 1153858 5001 5001 1148857 6648 6648 1155505 Ronald W Mackey For the purchase of personal residence; secured by a mortgage on the home X 30000 16000 0 1 1 16000 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 24f 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -55,602. The process for the review and submission of the annual Form 990 and the financial statements has remained unchanged from the prior year.