CHETEK BAPTIST ASSEMBLY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHETEK BAPTIST ASSEMBLY INC (EIN 39-6075628)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201112279349302166
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T13:05:24-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	396075628	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHETEK BAPTIST ASSEMBLY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHET	NameControl
Phone	7159243236	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 26	AddressLine1
City	Chetek	City
State	WI	State
ZIP Code	54728	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Benn Malmanger	Name
Title	Business Manager	Title
Phone	7159243236	Phone
Date Signed	2011-08-05	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Chetek Baptist Assembly Inc	BusinessNameLine1
Business Name Line2	Camp Chetek	BusinessNameLine2

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 26	AddressLine1
City	Chetek	City
State	WI	State
ZIP Code	54728	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	530683	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.campchetek.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Christian Camping Experience	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	137876	ContributionsGrantsPriorYear
Contributions Grants Current Year	209151	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	225701	ProgramServiceRevenuePriorYear
Program Service Revenue CY	217836	ProgramServiceRevenueCY
Investment Income Prior Year	410	InvestmentIncomePriorYear
Investment Income Current Year	355	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88727	OtherRevenuePriorYear
Other Revenue Current Year	87866	OtherRevenueCurrentYear
Total Revenue Prior Year	452714	TotalRevenuePriorYear
Total Revenue Current Year	515208	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	158098	SalariesEtcPriorYear
Salaries Etc Current Year	166872	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3655	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334765	OtherExpensePriorYear
Other Expenses Current Year	335747	OtherExpensesCurrentYear
Total Expenses Prior Year	492863	TotalExpensesPriorYear
Total Expenses Current Year	502619	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-40149	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12589	RevenuesLessExpensesCY
Total Assets BOY	932877	TotalAssetsBOY
Total Assets EOY	835518	TotalAssetsEOY
Total Liabilities BOY	12174	TotalLiabilitiesBOY
Total Liabilities EOY	21133	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	920703	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	814385	NetAssetsOrFundBalancesEOY
Mission Description	Christian Camping Experience	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	166924	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Religious full week camping program- Organization provided eight full week camps to individuals. One was dedicated to inner city youths with 100 children. The organization provided a number of weekend retreats to individuals. Organization allowed Bible Baptist Fellowship and other religious organizations to use the facilities.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	166924	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
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	1	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	0	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	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

Field	Value	IRS element (for citing)
Name Person	Benn Malmanger	NamePerson
Telephone Number	7159243236	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	730 Lakeview Drive	AddressLine1
City	Chetek	City
State	WI	State
ZIP Code	54728	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
James Frisby
Chairman	0	X	0	0	0
John Terpstra
Vice-Chairman	0	X	0	0	0
Steve Steinmetz
Treasurer	0	X	0	0	0
Rob Love Jr
Secretary	0	X	0	0	0
Randy Tanis
Director	40	X	53251	0	0	X
Benn Malmanger
Business Manager	40		19403	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72654	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	29820	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	179331	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	209151	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Summer Program	900099	200476	200476	0	$0
retreats	900099	17360	17360	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	217836	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	355	TotalRevenueColumn
Related Or Exempt Function Income	355	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	29820	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	25843	GrossSalesOfInventory
Cost Of Goods Sold	15475	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10368	TotalRevenueColumn
Related Or Exempt Function Income	10368	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
BBF weeks	900099	45374	45374	$0
other Rentals	532000	21028	21028	$0
Crop Income	111000	11096	11096	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	77498	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	515208	TotalRevenueColumn
Related Or Exempt Function Income	306057	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	153810	Total
Program Services	0	ProgramServices
Management And General	153810	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6211	Total
Program Services	0	ProgramServices
Management And General	6211	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6851	Total
Program Services	0	ProgramServices
Management And General	6851	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	295	Total
Program Services	0	ProgramServices
Management And General	295	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19550	Total
Program Services	0	ProgramServices
Management And General	19550	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13965	Total
Program Services	0	ProgramServices
Management And General	13965	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51000	Total
Program Services	7197	ProgramServices
Management And General	43803	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11518	Total
Program Services	0	ProgramServices
Management And General	11518	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62960	Total
Program Services	46725	ProgramServices
Management And General	16235	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22021	Total
Program Services	0	ProgramServices
Management And General	22021	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Actives, speaker	39349	35694	0	3655
Music, Team, Horses, Crops	21442	21442	0	0
SC fees, licences, WC insurance	10166	0	10166	0
Food, Bus services	51768	51768	0	0
Repairs, Maintenance, Vehicles	20164	0	20164	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11549	Total
Program Services	4098	ProgramServices
Management And General	7451	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	502619	Total
Program Services	166924	ProgramServices
Management And General	332040	ManagementAndGeneral
Fundraising	3655	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27905	BOY
EOY	22551	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84356	BOY
EOY	130536	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2228	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	13500	BOY
EOY	10500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6634	BOY
EOY	6068	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1158088	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	492225	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	798254	BOY
EOY	665863	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	932877	BOY
EOY	835518	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12174	BOY
EOY	21133	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12174	BOY
EOY	21133	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	920703	BOY
EOY	814385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	920703	BOY
EOY	814385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	932877	BOY
EOY	835518	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12589	ReconcilationRevenueExpenses
Reconcilation Other Changes	-118907	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	140196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137876	CurrentTaxYearMinus1Year
Current Tax Year	209151	CurrentTaxYear
Total	846391	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225701	CurrentTaxYearMinus1Year
Current Tax Year	217836	CurrentTaxYear
Total	1154806	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	385077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363577	CurrentTaxYearMinus1Year
Current Tax Year	426987	CurrentTaxYear
Total	2001197	Total

Field	Value	IRS element (for citing)
Public Support Total509	2001197	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410	CurrentTaxYearMinus1Year
Current Tax Year	355	CurrentTaxYear
Total	6088	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410	CurrentTaxYearMinus1Year
Current Tax Year	355	CurrentTaxYear
Total	6088	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76405	CurrentTaxYearMinus1Year
Current Tax Year	87866	CurrentTaxYear
Total	433882	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	589734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	408201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440392	CurrentTaxYearMinus1Year
Current Tax Year	515208	CurrentTaxYear
Total	2441167	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81977	PublicSupportPercentage509
Prior Year Support Percentage	0.84009	PriorYearSupportPercentage
Investment Income Percentage	0.00249	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00106	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	BBF weeks and other rentals are charged for providing religious and spiritual teaching and guidance, one of our exempt purposes.	GeneralExplanation
General Explanation	Crop income helps support the horse program, an important part of the Christian Camping experience.	GeneralExplanation

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)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	660265	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	244815	Depreciation
Book Value	415450	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	72554	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	20816	Depreciation
Book Value	51738	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	425269	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	226594	Depreciation
Book Value	198675	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	665863	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fishing Classic Fundraiser	NameOfEvent1
Gross Receipts Event1	13822	GrossReceiptsEvent1
Charitable Contributions Event1	10900	CharitableContributionsEvent1
Gross Revenue Event1	2922	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	725	NonCashPrizesEvent1
Rent Facility Costs Event1	1280	RentFacilityCostsEvent1
Food And Beverage Event1	960	FoodAndBeverageEvent1
Entertainment Event1	500	EntertainmentEvent1
Other Direct Expenses Event1	0	OtherDirectExpensesEvent1
Name Of Event2	Golf Scramble Fundraiser	NameOfEvent2
Gross Receipts Event2	15640	GrossReceiptsEvent2
Charitable Contributions Event2	12835	CharitableContributionsEvent2
Gross Revenue Event2	2805	GrossRevenueEvent2
Cash Prizes Event2	100	CashPrizesEvent2
Non Cash Prizes Event2	549	NonCashPrizesEvent2
Rent Facility Costs Event2	1476	RentFacilityCostsEvent2
Food And Beverage Event2	290	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	0	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	29462	GrossReceiptsTotal
Charitable Contributions Total	23735	CharitableContributionsTotal
Gross Revenue Total Events	5727	GrossRevenueTotalEvents
Cash Prizes Total Events	100	CashPrizesTotalEvents
Non Cash Prizes Total Events	1274	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2756	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1250	FoodAndBeverageTotalEvents
Entertainment Total Events	500	EntertainmentTotalEvents
Other Direct Expenses Total Events	0	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5880	DirectExpenseSummaryEvents
Net Income Summary	-153	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Rob Love, secretary, is brother in law to John Terpstra, vice chairman. Gary Tompson is father in law to John Moore, who are both voting board members.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	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	overstatement of Land Buildings and equipment in 2009 depreciation schedule, and increase of depreciating assets added in 2010