CAMP SPRING CREEK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMP SPRING CREEK INC (EIN 43-2008178)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-10
IRS object ID: 201400149349300305
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-10T01:24:47-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Wylie CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	167 Locust Ave PO Box 545	AddressLine1
City	Spruce Pine	City
State	NC	State
ZIP Code	28777	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	432008178	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP SPRING CREEK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	8287651040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	774 SPRING CREEK ROAD	AddressLine1
City	BAKERSVILLE	City
State	NC	State
ZIP Code	28705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN VAN DER VORST	Name
Title	PRESIDENT	Title
Date Signed	2014-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Wylie	Name
Phone	8287651040	Phone
Date Prepared	2014-01-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY NORTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18	AddressLine1
City	CARRIE	City
State	NC	State
ZIP Code	28435	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	443710	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAMPSRINGCREEK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	CAMP FOR DYSLEXIC CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	334	TotalGrossUBI
Contributions Grants Prior Year	57874	ContributionsGrantsPriorYear
Contributions Grants Current Year	49035	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	275922	ProgramServiceRevenuePriorYear
Program Service Revenue CY	394114	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	561	OtherRevenueCurrentYear
Total Revenue Prior Year	333796	TotalRevenuePriorYear
Total Revenue Current Year	443710	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	168046	SalariesEtcPriorYear
Salaries Etc Current Year	176826	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191249	OtherExpensePriorYear
Other Expenses Current Year	205518	OtherExpensesCurrentYear
Total Expenses Prior Year	359295	TotalExpensesPriorYear
Total Expenses Current Year	382344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61366	RevenuesLessExpensesCY
Total Assets BOY	49518	TotalAssetsBOY
Total Assets EOY	192072	TotalAssetsEOY
Total Liabilities BOY	8354	TotalLiabilitiesBOY
Total Liabilities EOY	14721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41164	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	177351	NetAssetsOrFundBalancesEOY
Mission Description	CAMP FOR DYSLEXIC CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	381133	Expense
Revenue	406985	Revenue
Description	CAMP, TRAINING TUTORING FOR CHILDREN WITH DYSLEXIA.	Description
Total Program Service Expense	381133	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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
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
Number Of Employees	0	NumberOfEmployees
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	false	QuidProQuoContributions
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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID WYLIE CPA	NamePerson
Telephone Number	8287651040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	167 LOCUST ST	AddressLine1
City	SPRUCE PINE	City
State	NC	State
ZIP Code	28777	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KIM BROSHAR
BOD	001.00	X	0	0	0
SCOTT HUGHES
BOD	001.00	X	0	0	0
TRACY GRIT
BOD	001.00	X	0	0	0
NIKKI STREET
BOD	001.00	X	0	0	0
BILL SEARS
BOD	001.00	X	0	0	0
DAN BLANCH
TREAS	005.00		0	0	0	X
WALTER DANIELS
VICE CHAIR	005.00		0	0	0	X
AMY NORTH
CHAIR	005.00		0	0	0	X
SUSAN VAN DER VORST
EXEC DIR SEC	040.00		0	0	0		X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	49035	AllOtherContributions
Total Contributions	49035	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	331592	331592
SCHOLARSHIP	23549	23549
TUTORING	13995	13995
FEES	5128	5128
TRAINING	19850	19850

Field	Value	IRS element (for citing)
Total Program Service Revenue	394114	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MATERIALS	227	227
CREDIT CARD PROCESSING	334		334

Field	Value	IRS element (for citing)
Total Other Revenue	561	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	443710	TotalRevenueColumn
Related Or Exempt Function Income	394341	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	334	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	161634	Total
Program Services	161634	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15192	Total
Program Services	15192	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50	Total
Management And General	50	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	885	Total
Management And General	885	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6107	Total
Program Services	6107	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24479	Total
Program Services	24479	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67051	Total
Program Services	66953	ProgramServices
Management And General	98	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15210	Total
Program Services	15210	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7125	Total
Program Services	7125	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9865	Total
Program Services	9865	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18508	Total
Program Services	18508	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	37805	37805
CONTRACT	8390	8390
DUES	178		178
TRAINING	9865	9865

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	382344	Total
Program Services	381133	ProgramServices
Management And General	1211	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11044	BOY
EOY	119700	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	130	BOY
EOY	30092	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	190	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	89051	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46961	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38344	BOY
EOY	42090	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	49518	BOY
EOY	192072	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4395	BOY
EOY	14721	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3959	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8354	BOY
EOY	14721	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41164	BOY
EOY	177351	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41164	BOY
EOY	177351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49518	BOY
EOY	192072	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61366	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333796	CurrentTaxYearMinus1Year
Current Tax Year	443710	CurrentTaxYear
Total	1470673	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333796	CurrentTaxYearMinus1Year
Current Tax Year	443710	CurrentTaxYear
Total	1470673	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	45000	AmountsSubstContributorsTotal
Public Support Total170	1425673	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2443	CurrentTaxYearMinus3Years
Current Tax Year	334	CurrentTaxYear
Total	2777	Total

Field	Value	IRS element (for citing)
Total Support	1473450	TotalSupport
Public Support Pertcentage170	0.96760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89051	OtherCostOrOtherBasis
Depreciation	46961	Depreciation
Book Value	42090	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42090	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11B EMAIL AND BOARD MEETING
Form 990 Part VI Section C Line 19 UPON REQUEST