2011-08-05T12:40:47-07:00 2010-12-31 MICHAEL S SMITH CPA 1024 ROANOKE AVENUE ROANOKE RAPIDS NC 27870 990 2010-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA HARRIS 2525864665 2011-08-04 MICHAEL S SMITH 2525352126 X 2010 2016-02-24 21:20:13Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 1375225 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 8 8 88 0 0 799704 221166 1109785 1076219 25112 21936 32982 29704 1967583 1349025 0 0 607879 629150 0 74813 572677 575338 1180556 1204488 787027 144537 6506944 6509363 1184169 1123024 5322775 5386339 CHRISTIAN CAMPING false false 679698 1076219 CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (56 TRAINING SCHOOL CAMPERS, 1719 WEEKLY CAMPERS, 3097 WEEKEND RETREAT CAMPERS, 24 DAY CAMPERS) 679698 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 12 0 false 88 true false false false false false false false false false false false false false X 8 8 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 57211 0 0 57211 false false false 221166 4450 221166 1076219 1076219 21188 4867 1150 5269 -402 1150 748 748 50635 20931 29704 29704 1349025 1127859 57211 8582 8581 40048 450593 313970 114671 21952 18449 9003 6281 3165 64423 31586 29340 3497 38474 24438 9338 4698 9500 0 9500 0 30831 0 30831 0 4156 0 4156 0 82030 0 82030 0 63840 52793 11047 0 38211 14781 21977 1453 FOOD COST 122866 122866 0 0 COST OF GOODS SOLD 0 0 0 0 REPAIRS & MAINT 81693 11507 70186 0 RECREATION 16673 16673 0 0 PROGRAM SPEAKERS AND MATERIALS 23593 23593 0 0 101945 49906 52039 0 1204488 679698 449977 74813 90922 27610 1447668 1181143 211602 169964 7036 24920 8387 15234 10201 10342 5242880 1080733 3736675 4162147 82766 97406 911687 820597 6506944 6509363 41633 23334 15350 12100 1127186 1087590 1184169 1123024 X 3828958 4210863 1493817 1175476 5322775 5386339 6506944 6509363 144537 -80973 X X false true true X false X 302676 289043 362011 85037 221166 1259933 302676 289043 362011 85037 221166 1259933 1259933 27124 40809 33761 25112 21188 147994 30 154 150 334 1408261 0.89470 0.83680 X 0 0 0 2008: 0; OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF RECYLABLES; 2007: 154.; 2009: 0.; DESCRIPTION: MISC; 2006: 30.; 2008: 150.; 2009: 0.; 2010: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143068 2143068 1203766 639630 564136 435791 360902 74889 1460255 80201 1380054 4162147 BENEFICIAL INT IN SPLIT INT AGREEMENTS 820597 820597 1349025 1204488 144537 -80973 -80973 63564 1288983 10117 -70159 -60042 1349025 1349025 1225419 20931 20931 1204488 1204488 Pt XI Line 8 SEE SCHEDULE Pt XII Line 2d SEE SCHEDULE Pt XIII Line 2d COST OF GOODS SOLD Pt VI-A, Line 2 ROBBIE HARRIS IS STEPSON OF EXECUTIVE DIRECTOR/SECRETARY Pt VI-B, Line 11a FORM 990 IS E-MAILED TO EACH DIRECTOR FOR REVIEW & APPROVAL Pt VI-B, Line 12c ORGANIZATION IS SMALL; BOARD KNOWS ACTIVITIES OF EACH EMPLOYEE Pt VI-B, Line 15 THE ENTIRE BOARD REVIEWS & APPROVES EACH EMPL ANNUAL COMPENSATION Pt VI-C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Pt XII, Line 2c ENTIRE BOARD OVERSEES FINANCIAL STMTS 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 57818. 48395. 9423. 0. SUPPLIES 12266. 0. 12266. 0. PROMOTION EXPENSE 12319. 0. 12319. 0. DUES & SUBSCRIPTIONS 4013. 0. 4013. 0. MUSIC LICENSING 546. 546. 0. 0. TRAINING 4363. 0. 4363. 0. TAXES & LICENSES 580. 580. 0. 0. VEHICLE OPERATING EXP 2227. 0. 2227. 0. DONATIONS 1250. 0. 1250. 0. TELEPHONE 6563. 385. 6178. 0.