2024-09-16T14:35:45-07:00 2023-12-31 811886254 Burkett Firm PC 2082 Three Lakes Parkway Tyler TX 75703 990 2023-01-01 756040714 Camp Deer Run Inc CAMP 9036297165 1227 CR 4590 Winnsboro TX 75494 Lindsay Shuttlesworth President 2024-09-16 true true Matthew Duren P01786924 9035256491 2023 2024-08-08 14:25:15Z 1227 CR 4590 Winnsboro TX 75494 1737089 false X campdeerrun.com X 1958 TX To provide a Christian, summer youth camp and year-round retreat center where God is seen and experienced within the context of the outdoors. 10 10 70 50 0 597798 823733 613496 772786 -16874 13263 55135 88797 1249555 1698579 0 0 322107 393739 0 50987 803705 906429 1125812 1300168 123743 398411 4585214 5146173 504642 661429 4080572 4484744 To provide a Christian, summer youth camp and year-round retreat center where God is seen and experienced within the context of the outdoors. false false 1070824 772786 To instruct youth in leadership training of a Christ centered life in the context of the outdoors. 1070824 true true false false false false false false false false true false false false true true 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 7 0 false 70 true false false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false true false true true false false false X Ty Ford 9036297165 1227 CR 4590 Winnsboro TX 75494 Ty Ford Executive Dir. 40.00 0.00 X 85996 0 3780 Lindsay Shuttlesworth President 2.00 0.00 X X 0 0 0 Emily Hartsell Vice President 0.25 0.00 X X 0 0 0 Randy McDonald Secretary 0.25 0.00 X X 0 0 0 Martin Tucker Treasurer 0.25 0.00 X X 0 0 0 Clint Spencer Director 0.25 0.00 X 0 0 0 Clay Spencer Director 0.25 0.00 X 0 0 0 Jay Spencer Director 0.25 0.00 X 0 0 0 Zack Pruett Director 0.25 0.00 X 0 0 0 Joe David Bowers Director 0.25 0.00 X 0 0 0 Mary Brown Director 0.25 0.00 X 0 0 0 85996 3780 0 false false false R PerezL Rentals LLC 3016 E US Highway 80 Mineola TX 75773 Catering/Food Services 278088 1 823733 823733 Christian Camp Fees 721210 772786 772786 772786 13263 13263 0 71 71 28573 28573 28573 28573 0 0 0 45210 38510 6700 6700 Miscellaneous 900099 53453 53453 53453 1698579 826239 48607 0 0 0 0 89776 69128 14364 6284 0 272635 209929 43622 19084 3893 2998 623 272 0 27435 21125 4390 1920 0 0 28588 28588 0 0 0 0 4985 4985 0 0 0 0 0 0 0 21924 19731 2193 0 154571 131386 15457 7728 47279 42551 2364 2364 Supplies 375890 338301 37589 Repairs & Maintenance 130740 130740 Utilities 79157 75199 3958 Bank Charges 33337 18335 1667 13335 29958 11401 18557 1300168 1070824 178357 50987 768616 3012 777554 19132 0 4645 344 0 0 0 10568 10568 0 5640143 1343748 3736289 4296395 42464 47706 0 0 0 3500 10594 4585214 5146173 13820 12947 6493 484329 633482 15000 504642 661429 X 3873114 4353423 207458 131321 4080572 4484744 4585214 5146173 398411 5761 X false true X false false X 657120 740533 786125 597798 823733 3605309 569169 143416 607911 673512 846569 2840577 0 0 0 1226289 883949 1394036 1271310 1670302 6445886 0 0 6445886 1202 28329 38133 767 13263 81694 0 1202 28329 38133 767 13263 81694 0 431 31289 53524 85244 1227491 912278 1432600 1303366 1737089 6612824 0.97480 0.88650 0.01240 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1270160 1270160 4170538 1267724 2902814 21905 1182 20723 136545 39966 96579 40995 34876 6119 4296395 Donations Refundable 15000 15000 X 1662175 5761 5761 1656414 42165 42165 1698579 1258119 51 51 1258068 42100 42100 1300168 Part X : FIN48 Footnote The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as a tax expense, however, there is no interest or penalties recognized in the statement ofactivities. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for three years prior to the most recent tax filing. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Rental & Retreat Expense $42100 Other Income $65 Part XII, Line 2d: Other expenses and losses per audited F/S Miscellaneous Adjustment $51 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Rental & Retreat Expenses $42100 Form 990, Part VI, Section A, Line 2 Board members Clint Spencer, Clay Spencer, and Jay Spencer are related by family relationship.Board members Joe David Bowers and Mary Brown are related by family relationship. Form 990, Part VI, Section B, Line 11b A copy of Form 990 is provided to each board member for review. Time is allowed for comments and questions before filing of the return. Form 990, Part VI, Section C, Line 19 Disclosure of documents made available upon request during normal business hours.