CAMP SPRING CREEK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP SPRING CREEK INC (EIN 43-2008178)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-08
IRS object ID: 201310159349301536
Schema version: 2011v1.2
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	2013-01-08T12:02:03-00:00	Timestamp
Tax Period End Date	2012-09-30	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 STREET 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	2011-10-01	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	2013-01-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID WYLIE	Name
Phone	8287651040	Phone
Date Prepared	2013-01-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD MALLOY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	606 ROLYN ROAD	AddressLine1
City	WINSTON SALEM	City
State	NC	State
ZIP Code	27104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	333796	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	0	TotalGrossUBI
Contributions Grants Prior Year	80682	ContributionsGrantsPriorYear
Contributions Grants Current Year	57874	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	276999	ProgramServiceRevenuePriorYear
Program Service Revenue CY	275922	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	357681	TotalRevenuePriorYear
Total Revenue Current Year	333796	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	135607	SalariesEtcPriorYear
Salaries Etc Current Year	168046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	190486	OtherExpensePriorYear
Other Expenses Current Year	191249	OtherExpensesCurrentYear
Total Expenses Prior Year	326093	TotalExpensesPriorYear
Total Expenses Current Year	359295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31588	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25499	RevenuesLessExpensesCY
Total Assets BOY	96315	TotalAssetsBOY
Total Assets EOY	49518	TotalAssetsEOY
Total Liabilities BOY	29652	TotalLiabilitiesBOY
Total Liabilities EOY	8354	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	66663	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41164	NetAssetsOrFundBalancesEOY
Mission Description	CAMP FOR DYSLEXIC CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	334709	Expense
Grants	32272	Grants
Revenue	275922	Revenue
Description	CAMP, TRAINING TUTORING FOR CHILDREN WITH DYSLEXIA.	Description
Total Program Service Expense	334709	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
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
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
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 (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
KIM BROSHAR
PRES	005.00	X	0	0	0
JON ELLENBOGEN
VP	005.00	X	0	0	0
DAN BLANCH
TREAS	005.00	X	0	0	0
DIANA KING
BOD	001.00		0	0	0	X
WALTER DANIELS
BOD	001.00		0	0	0	X
SCOTT HUGHES
BOD	001.00		0	0	0	X
AMY NORTH
BOD	001.00		0	0	0	X
SUSAN VAN DER VORST
EXEC DIR SEC	040.00		0	0	0		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	57874	AllOtherContributions
Total Contributions	57874	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
TUITION	242713
TUTORING	9915
FEES	4000
TRAINING	14523

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7771	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	275922	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	333796	TotalRevenueColumn

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	153290	Total
Program Services	153290	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	14756	Total
Program Services	14756	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	547	Total
Management And General	547	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	975	Total
Management And General	975	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	1771	Total
Management And General	1771	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9173	Total
Program Services	9173	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1663	Total
Management And General	1663	ManagementAndGeneral

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	71080	Total
Program Services	71080	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6348	Total
Program Services	6348	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	4882	Total
Program Services	4882	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	2242	Total
Program Services	2242	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18014	Total
Management And General	18014	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	72938	72938
BANK CHARGES	60		60
DUES	1185		1185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	371	Total
Management And General	371	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	359295	Total
Program Services	334709	ProgramServices
Management And General	24586	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93112	BOY
EOY	11044	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	130	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38344	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3203	BOY
EOY	38344	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	96315	BOY
EOY	49518	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29652	BOY
EOY	4395	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	3959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29652	BOY
EOY	8354	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66663	BOY
EOY	41164	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66663	BOY
EOY	41164	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96315	BOY
EOY	49518	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25499	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	123265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357681	CurrentTaxYearMinus1Year
Current Tax Year	333796	CurrentTaxYear
Total	1150228	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357681	CurrentTaxYearMinus1Year
Current Tax Year	333796	CurrentTaxYear
Total	1150228	Total

Field	Value	IRS element (for citing)
Public Support Total170	1150228	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2443	CurrentTaxYearMinus2Years
Total	2443	Total

Field	Value	IRS element (for citing)
Total Support	1152671	TotalSupport
Public Support Pertcentage170	0.99790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	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	38344	OtherCostOrOtherBasis
Book Value	38344	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38344	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	BOARD REVIEW OF THE 990
Form 990 Part VI	12C	BOARD REVIEW OF THE CONFLICT OF INTEREST POLICY
Form 990 Part VI	15B	BOARD REVIEW OF COMPENSATION OF EMPLOYEES
		Form 990 Part VI Section B Line 11B BOARD REVIEW OF THE 990 Form 990 Part VI Section B Line 12C BOARD REVIEW OF THE CONFLICT OF INTEREST POLICY Form 990 Part VI Section B Line 15B BOARD REVIEW OF COMPENSATION OF EMPLOYEES