WOODLANDS CAMP AND CONFERENCE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WOODLANDS CAMP AND CONFERENCE CENTER INC (EIN 58-2290736)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349308976
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T15:45:01-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINDHAM BRANNON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3630 PEACHTREE ROAD NE SUITE 600	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30326	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582290736	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOODLANDS CAMP & CONFERENCE	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	7068650853	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1242 OLD BLUE CREEK ROAD	AddressLine1
City	CLEVELAND	City
State	GA	State
ZIP Code	30528	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON ESTES	Name
Title	CEO	Title
Phone	7068650853	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH L PRIEST CPA	Name
Phone	4048982000	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON ESTES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1242 OLD BLUE CREEK ROAD	AddressLine1
City	CLEVELAND	City
State	GA	State
ZIP Code	30528	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1523052	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	PROVIDE WEEK LONG SUMMER CAMPS FOR CHILDREN AND WEEKEND RETREATS FOR CHILDREN AND ADULTS FOR THE PURPOSE OF SHARING THE AMAZING TRUTH OF GOD'S LOVE TO THOSE WITHOUT HIM AND TRAINING BELIEVERS, YOUNG AND OLD, TO DO JUSTLY, AND TO LOVE MERCY, AND TO WALK HUMBLY WITH THEIR GOD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	188546	ContributionsGrantsPriorYear
Contributions Grants Current Year	228780	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	788095	ProgramServiceRevenuePriorYear
Program Service Revenue CY	923771	ProgramServiceRevenueCY
Investment Income Prior Year	-1828	InvestmentIncomePriorYear
Investment Income Current Year	35466	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62702	OtherRevenuePriorYear
Other Revenue Current Year	127983	OtherRevenueCurrentYear
Total Revenue Prior Year	1037515	TotalRevenuePriorYear
Total Revenue Current Year	1316000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28275	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	43795	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	321627	SalariesEtcPriorYear
Salaries Etc Current Year	309362	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14696	TotalFundrsngExpCurrentYear
Other Expense Prior Year	496834	OtherExpensePriorYear
Other Expenses Current Year	526909	OtherExpensesCurrentYear
Total Expenses Prior Year	846736	TotalExpensesPriorYear
Total Expenses Current Year	880066	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	190779	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	435934	RevenuesLessExpensesCY
Total Assets BOY	2313713	TotalAssetsBOY
Total Assets EOY	2849249	TotalAssetsEOY
Total Liabilities BOY	488403	TotalLiabilitiesBOY
Total Liabilities EOY	606944	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1825310	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2242305	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE WEEK LONG SUMMER CAMPS FOR CHILDREN AND WEEKEND RETREATS FOR CHILDREN AND ADULTS FOR THE PURPOSE OF SHARING THE AMAZING TRUTH OF GOD'S LOVE TO THOSE WITHOUT HIM AND TRAINING BELIEVERS, YOUNG AND OLD, TO DO JUSTLY, AND TO LOVE MERCY, AND TO WALK HUMBLY WITH THEIR GOD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	491000	Expense
Grants	43795	Grants
Revenue	569154	Revenue
Description	CHRISTIAN YOUTH SUMMER CAMPS ATTENDED BY APPROXIMATELY 2,500 KIDS FROM JUNE THROUGH AUGUST.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	327334	Expense
Revenue	354617	Revenue
Description	CHRISTIAN CONFERENCES/RETREATS ATTENDED BY APPROXIMATELY 3,150 ADULTS FROM SEPTEMBER THROUGH MAY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	818334	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JON ESTES	NamePerson
Telephone Number	7068650853	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1242 OLD BLUE CREEK ROAD	AddressLine1
City	CLEVELAND	City
State	GA	State
ZIP Code	30528	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JON ESTES
CEO	50.00	X	X	44750	0	42679
BOB WOOD
VP	1.00	X	X	0	0	0
LARRY ESTES
SECRETARY	1.00	X	X	0	0	0
BOB CONE
BOARD MEMBER	1.00	X		0	0	0
GUY WATKINS
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44750	TotalReportableCompFromOrg
Total Other Compensation	42679	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1248	FundraisingEvents
All Other Contributions	227532	AllOtherContributions
Total Contributions	228780	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUTH SUMMER CAMPS	713990	569154	569154
ADULT CONFERENCES/RETREATS	713990	354617	354617

Field	Value	IRS element (for citing)
Total Program Service Revenue	923771	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	218	TotalRevenueColumn
Related Or Exempt Function Income	218	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	166445	Securities
Other	3900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	131597	Securities
Other	3500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	34848	Securities
Other	400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35248	TotalRevenueColumn
Related Or Exempt Function Income	35248	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	74185	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1248	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14277	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59908	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	123537	GrossSalesOfInventory
Cost Of Goods Sold	57678	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	65859	TotalRevenueColumn
Related Or Exempt Function Income	65859	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	2216	TotalRevenueColumn
Related Or Exempt Function Income	2216	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2216	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1316000	TotalRevenueColumn
Related Or Exempt Function Income	1027312	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	43795	Total
Program Services	43795	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44750	Total
Program Services	38038	ProgramServices
Management And General	4475	ManagementAndGeneral
Fundraising	2237	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	187009	Total
Program Services	166761	ProgramServices
Management And General	13499	ManagementAndGeneral
Fundraising	6749	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5652	Total
Program Services	4804	ProgramServices
Management And General	565	ManagementAndGeneral
Fundraising	283	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52713	Total
Program Services	44806	ProgramServices
Management And General	5271	ManagementAndGeneral
Fundraising	2636	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19238	Total
Program Services	16352	ProgramServices
Management And General	1924	ManagementAndGeneral
Fundraising	962	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3260	Total
Management And General	3260	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10461	Total
Program Services	9415	ProgramServices
Fundraising	1046	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20207	Total
Program Services	19197	ProgramServices
Management And General	1010	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2206	Total
Program Services	2096	ProgramServices
Management And General	110	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76970	Total
Program Services	72772	ProgramServices
Management And General	3849	ManagementAndGeneral
Fundraising	349	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1187	Total
Management And General	1187	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	29233	Total
Program Services	29233	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69649	Total
Program Services	66167	ProgramServices
Management And General	3482	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19269	Total
Program Services	17437	ProgramServices
Management And General	1398	ManagementAndGeneral
Fundraising	434	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CAMP & CONFERENCE EXPENSE	183819	183819
MAINTENANCE & REPAIRS	82217	82217
TAXES	9554	9554
FUEL	6935	6935
RECRUITING	3930		3930

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8012	Total
Program Services	4936	ProgramServices
Management And General	3076	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	880066	Total
Program Services	818334	ProgramServices
Management And General	47036	ManagementAndGeneral
Fundraising	14696	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12433	BOY
EOY	73323	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14184	BOY
EOY	100065	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16000	BOY
EOY	27227	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2908963	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	373233	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2181097	BOY
EOY	2535730	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	89999	BOY
EOY	112904	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2313713	BOY
EOY	2849249	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	483821	BOY
EOY	600000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4582	BOY
EOY	6944	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	488403	BOY
EOY	606944	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1825310	BOY
EOY	2242305	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1825310	BOY
EOY	2242305	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2313713	BOY
EOY	2849249	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	435934	ReconcilationRevenueExpenses
Reconcilation Other Changes	-18939	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	181892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184946	CurrentTaxYearMinus1Year
Current Tax Year	228780	CurrentTaxYear
Total	977736	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	565748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	678410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	791892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	897184	CurrentTaxYearMinus1Year
Current Tax Year	1047308	CurrentTaxYear
Total	3980542	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12194	CurrentTaxYearMinus1Year
Current Tax Year	74185	CurrentTaxYear
Total	86379	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	747640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	863911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	988509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1094324	CurrentTaxYearMinus1Year
Current Tax Year	1350273	CurrentTaxYear
Total	5044657	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7500	CurrentTaxYearMinus1Year
Current Tax Year	32500	CurrentTaxYear
Total	172500	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7500	CurrentTaxYearMinus1Year
Current Tax Year	32500	CurrentTaxYear
Total	172500	Total

Field	Value	IRS element (for citing)
Public Support Total509	4872157	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175	CurrentTaxYearMinus1Year
Current Tax Year	218	CurrentTaxYear
Total	635	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175	CurrentTaxYearMinus1Year
Current Tax Year	218	CurrentTaxYear
Total	635	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3000	CurrentTaxYearMinus1Year
Current Tax Year	3138	CurrentTaxYear
Total	12455	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	748508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	991020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1097499	CurrentTaxYearMinus1Year
Current Tax Year	1353629	CurrentTaxYear
Total	5057747	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96330	PublicSupportPercentage509
Prior Year Support Percentage	0.94970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	818105	OtherCostOrOtherBasis
Book Value	818105	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1928269	OtherCostOrOtherBasis
Depreciation	260228	Depreciation
Book Value	1668041	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131974	OtherCostOrOtherBasis
Depreciation	98539	Depreciation
Book Value	33435	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30615	OtherCostOrOtherBasis
Depreciation	14466	Depreciation
Book Value	16149	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2535730	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES PAYABLE	Description
Amount	$6,944	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6944	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	74713	GrossReceiptsEvent1
Charitable Contributions Event1	1248	CharitableContributionsEvent1
Gross Revenue Event1	73465	GrossRevenueEvent1
Cash Prizes Event1	2940	CashPrizesEvent1
Food And Beverage Event1	793	FoodAndBeverageEvent1
Other Direct Expenses Event1	9151	OtherDirectExpensesEvent1
Gross Receipts Total	74713	GrossReceiptsTotal
Charitable Contributions Total	1248	CharitableContributionsTotal
Gross Revenue Total Events	73465	GrossRevenueTotalEvents
Cash Prizes Total Events	2940	CashPrizesTotalEvents
Food And Beverage Total Events	793	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	9151	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12884	DirectExpenseSummaryEvents
Net Income Summary	60581	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CAMP SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	200	NumberOfRecipients
Amount Of Cash Grant	43795	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE WEEK LONG SUMMER CAMPS FOR CHILDREN AND WEEKEND RETREATS FOR CHILDREN AND ADULTS FOR THE PURPOSE OF SHARING THE AMAZING TRUTH OF GOD'S LOVE TO THOSE WITHOUT HIM AND TRAINING BELIEVERS, YOUNG AND OLD, TO DO JUSTLY, AND TO LOVE MERCY, AND TO WALK HUMBLY WITH THEIR GOD.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JON ESTES LARRY ESTES CEO SECRETARY FATHER AND SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE CEO OF THE ORGANZATION PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS CONSULTED A STUDY DONE BY CHRISTIAN CAMP & CONFERENCE ASSOCIATION SHOWING THE AVERAGE COMPENSATION PACKAGE FOR CAMP DIRECTORS ACROSS THE COUNTRY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE PROVIDED UPON REQUEST.