2024-08-29T10:49:58-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 710265209 CAMP ALDERSGATE INC CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA MURPHY CEO 5012251444 2024-08-17 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2024-08-08 14:25:15Z SONYA MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 1528334 0 X WWW.CAMPALDERSGATE.NET X 1974 AR CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. 19 19 84 330 0 0 1006384 889592 246548 331720 76579 76556 142234 105148 1471745 1403016 19975 11520 0 0 944152 1165453 0 0 323763 1031854 1103242 1995981 2280215 -524236 -877199 15817419 15368206 227164 413609 15590255 14954597 CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. 0 0 1547313 11520 331720 CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS, AND SPECIALITY CAMPS DURING WHICH CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TAILORED TO THE OBJECTIVES OF THE SPONSORING AGENCIES. THE CAMP LEASES A BUILDING TO ANOTHER NONPROFIT ORGANIZATION UNDER THE TERMS OF A FIXED TERM LEASE AGREEMENT. THE CAMP ALSO LEASES PORTIONS OF THE CAMP FACILITIES AND GROUNDS UNDER SHORT-TERM RENTAL ARRANGEMENTS, GENERALLY FROM ONE TO SEVEN DAYS. 1547313 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 AR X THE ORGANIZATION 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 JAY MITCHELL PRESIDENT 2.00 X X 0 0 0 ELIZABETH GLASBRENNER VICE-PRESIDENT 2.00 X X 0 0 0 ART KINNAMAN SECRETARY, BUILDINGS & GROUNDS CHAIR 2.00 X X 0 0 0 ROXIE CULP TREASURER 2.00 X X 0 0 0 ALEX TALLEY TREASURER ELECT 2.00 X X 0 0 0 HOLLY MARR IMMEDIATE PAST PRESIDENT & STRATEGY CHAIR 2.00 X X 0 0 0 DIANA MCDANIEL COMMUNICATIONS/PR CHAIR 2.00 X X 0 0 0 JASON CHACKO DEVELOPMENT CHAIR 2.00 X X 0 0 0 SHANNON ASTON CIAO AFTER DARK CHAIR 2.00 X 0 0 0 ALLISON INGRAM DIRECTOR 2.00 X 0 0 0 TANYA JAMES DIRECTOR 2.00 X 0 0 0 MOLLY MCNULTY DIRECTOR 2.00 X 0 0 0 DR NICK GOWEN DIRECTOR 2.00 X 0 0 0 DAVID MEADOR DIRECTOR 2.00 X 0 0 0 DAVE ROBERTS DIRECTOR 2.00 X 0 0 0 LISA SHAHIM DIRECTOR 2.00 X 0 0 0 LEE SING DIRECTOR 2.00 X 0 0 0 TAMMY DIAMOND-WELLS DIRECTOR 2.00 X 0 0 0 TIM WHITLEY DIRECTOR 2.00 X 0 0 0 SONYA MURPHY CEO 40.00 X 136614 0 13142 SHELLY MYERS COO-CFO 40.00 X 105182 0 12627 241796 0 25769 2 0 0 0 0 217667 21624 650301 8988 889592 CAMPING FEES 721210 331720 331720 331720 69065 69065 167505 9281 158224 158224 158224 7491 0 7491 7491 7491 53233 217667 116037 -62804 -62804 MISCELLANEOUS REVENUE 900099 9728 9728 9728 1403016 331720 0 181704 11520 11520 277578 104438 111031 62109 710038 466372 117823 125843 14416 13420 996 91592 62028 16132 13432 71829 41660 16521 13648 6728 2826 1884 2018 24990 10496 6997 7497 101245 52235 24826 24184 9572 9572 107369 57857 25432 24080 165317 140344 17238 7735 8113 8113 392377 329597 43161 19619 82878 54919 16930 11029 EQUIPMENT EXPENSE 73251 73251 FOOD AND KITCHEN EXPENS 57778 57778 PROGRAM SUPPLIES EXPENS 40636 40636 MEMBERSHIP DUES 23347 12617 8795 1935 9641 7206 2369 66 2280215 1547313 409139 323763 434502 245537 33344 34567 27103 30112 17056561 5885666 11445547 11170895 1758475 2133197 761529 290421 1356919 1463477 15817419 15368206 65275 171747 43361 1254 22528 16332 96000 224276 227164 413609 X 11564362 10870527 4025893 4084070 15590255 14954597 15817419 15368206 -877199 241541 0 X 0 1 X 1 0 X 1098870 4560122 1155214 1006384 889842 8710432 1098870 4560122 1155214 1006384 889842 8710432 4123 8706309 347686 146067 180737 198327 227289 1100106 2319 58459 9728 70506 9881044 0.88110 0.87260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550297 75732 222766 403263 708431 -124909 33225 550297 772751 129390 28345 222055 708431 642568 10 135083 1000 3910 772751 572637 2351 110641 39611 3450 642568 1.00000 0 1 1 3941200 3941200 12107219 5138196 6969023 961823 706179 255644 46319 41291 5028 11170895 BENEFICIAL INTEREST IN TRUSTS 1463477 1463477 X PART V, LINE 4: THE CAMP ALDERSGATE FOUNDATION WAS FORMED TO OPERATE AS A PERMANENT ENDOWMENT FUND FOR THE SOLE BENEFIT OF CAMP ALDERSGATE, INC. THROUGH LONG-TERM RESOURCE DEVELOPMENT. INCOME FROM THE INVESTMENT OF FOUNDATION ASSETS IS USED TO SUPPLEMENT THE CURRENT GIVING OF THE CAMP'S SUPPORTERS. PART X, LINE 2: CAMP ALDERSGATE, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE CAMP ALDERSGATE TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CAMP ALDERSGATE HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CAMP ALDERSGATE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CAMP ALDERSGATE MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FISH FRY 109641 93669 15972 7402 1500 18364 ALDERSGATE AFTER DARK 161259 123998 37261 27477 29191 32103 270900 217667 53233 34879 30691 50467 116037 -62804 1 SCHOLARSHIP AWARDS 87 11520 PART I, LINE 2: CAMP ALDERSGATE PROVIDES AN END OF GRANT REPORT THAT DESCRIBES THE USE OF GRANT FUNDS AND THE OUTCOMES TO GRANTORS. DETAILS OF THE END OF GRANT REPORT ARE MAINTAINED BY THE ORGANIZATION AS GRANT FUNDS ARE UTILIZED. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE MAINTAINED FOR MEETINGS OF THE BOARD OF DIRECTORS. MINUTES ARE NOT MAINTAINED FOR MEETINGS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANICAL OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS AND BY THE CAMP STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE CAMP'S FINANCIAL STATEMENTS, ANNUAL FORM 990, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE UNDER THE CAMP'S FINANCIAL DISCLOSURE POLICY ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. CAMP ALDERSGATE FOUNDATION 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 680560043 SUPPORTING ORGANIZATION FOR CAMP ALDERSGATE, INC. AR 501(C)(3) LINE 12A, I CAMP ALDERSGATE INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 CAMP ALDERSGATE FOUNDATION C 21624 CASH