2011-08-12T13:05:24-07:00 2010-12-31 990 2010-01-01 396075628 CHETEK BAPTIST ASSEMBLY INC CHET 7159243236 PO Box 26 Chetek WI 54728 Benn Malmanger 7159243236 2011-08-05 2010 2016-02-24 21:20:13Z Chetek Baptist Assembly Inc Camp Chetek PO Box 26 Chetek WI 54728 530683 0 X www.campchetek.org X 1944 WI Christian Camping Experience 22 22 9 85 0 0 137876 209151 225701 217836 410 355 88727 87866 452714 515208 0 0 0 0 158098 166872 0 0 3655 334765 335747 492863 502619 -40149 12589 932877 835518 12174 21133 920703 814385 Christian Camping Experience 0 0 166924 0 0 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. 0 0 0 166924 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 3 0 1 9 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 53251 0 0 Benn Malmanger 40 X 19403 0 0 72654 0 0 0 0 0 0 0 0 0 29820 0 0 179331 0 209151 Summer Program 900099 200476 200476 0 0 retreats 900099 17360 17360 0 0 0 0 0 0 217836 355 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29820 25843 15475 10368 10368 0 0 BBF weeks 900099 45374 45374 0 0 other Rentals 532000 21028 21028 0 0 Crop Income 111000 11096 11096 0 0 0 0 0 0 77498 515208 306057 0 0 153810 0 153810 0 6211 0 6211 0 6851 0 6851 0 295 0 295 0 19550 0 19550 0 13965 0 13965 0 51000 7197 43803 0 11518 0 11518 0 62960 46725 16235 0 22021 0 22021 0 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 11549 4098 7451 0 502619 166924 332040 3655 27905 22551 84356 130536 0 0 2228 0 0 0 0 0 13500 10500 6634 6068 0 0 1158088 492225 798254 665863 0 0 0 0 0 0 0 0 0 0 932877 835518 12174 21133 12174 21133 X 0 0 0 0 920703 814385 920703 814385 932877 835518 X 12589 -118907 X 0 0 0 X 140196 249082 110086 137876 209151 846391 244881 256727 209661 225701 217836 1154806 385077 505809 319747 363577 426987 2001197 2001197 749 3952 622 410 355 6088 749 3952 622 410 355 6088 101806 79973 87832 76405 87866 433882 487632 589734 408201 440392 515208 2441167 0.81977 0.84009 0.00249 0.00106 X BBF weeks and other rentals are charged for providing religious and spiritual teaching and guidance, one of our exempt purposes. Crop income helps support the horse program, an important part of the Christian Camping experience. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 660265 0 244815 415450 72554 0 20816 51738 425269 0 226594 198675 0 0 0 0 665863 Fishing Classic Fundraiser 13822 10900 2922 0 725 1280 960 500 0 Golf Scramble Fundraiser 15640 12835 2805 100 549 1476 290 0 0 0 29462 23735 5727 100 1274 2756 1250 500 0 5880 -153 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