2022-06-29T14:28:11-05:00 2021-12-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2021-01-01 710245472 CAMP FIRE EL DORADO INC CAMP 8708623463 915 ARKANSAS STREET EL DORADO AR 71730 LEANNE HARRELL EXECUTIVE DIRECTOR 8708623463 2022-06-22 1 LEANNE HARRELL XXX-XX-XXXX STACY D SCROGGINS P00773646 8708626510 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LEANNE HARRELL 915 ARKANSAS STREET EL DORADO AR 71730 237832 0 X N/A X 1981 AR TO IMPROVE THOSE CONDITIONS IN SOCIETY WHICH AFFECT YOUTH 23 23 15 0 20083 0 115811 114430 16852 15667 518 6391 58083 56792 191264 193280 0 0 0 0 84162 91485 0 0 2680 91630 95543 175792 187028 15472 6252 340919 354141 3008 7604 337911 346537 TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 0 0 147526 TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING, SELF-DIRECTED INDIVIDUALS, AND TO BE RESPONSIBLE TO THEMSELVES AND OTHERS 147526 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 15 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AR X LEANNE HARRELL 8708623463 915 ARKANSAS STREET EL DORADO AR 71730 X TRACY MILLS PRESIDENT 1.00 X X 0 0 0 ASHLEY ARNOLD BOARD MEMBER 0.00 X 0 0 0 TRACI DUTCHOVER VICE PRESIDENT 1.00 X X 0 0 0 CARMINE COOK BOARD MEMBER 0.00 X 0 0 0 CHUCK CONNOR BOARD MEMBER 0.00 X 0 0 0 PATTI SIMPSON BOARD MEMBER 0.00 X 0 0 0 MONCIA BYRD BOARD MEMBER 0.00 X 0 0 0 MATT BURTON BOARD MEMBER 0.00 X 0 0 0 SARAH HENDERSON BOARD MEMBER 0.00 X 0 0 0 TERESA WALTHALL BOARD MEMBER 0.00 X 0 0 0 LINDSEY KENNEBECK TREASURER 1.00 X X 0 0 0 THAD MASON BOARD MEMBER 0.00 X 0 0 0 MARY COLE SECRETARY 1.00 X X 0 0 0 BRYAN MCDUFFIE BOARD MEMBER 0.00 X 0 0 0 NICHOLE NELSON BOARD MEMBER 0.00 X 0 0 0 BECKY MCLELLAND BOARD MEMBER 0.00 X 0 0 0 TIFFNEY HUGHES BOARD MEMBER 0.00 X 0 0 0 DARYL PARKER BOARD MEMBER 0.00 X 0 0 0 GABY JUAREZ BOARD MEMBER 0.00 X 0 0 0 GREG SMITH BOARD MEMBER 0.00 X 0 0 0 MERRI HOLT BOARD MEMBER 0.00 X 0 0 0 JESSE GATES BOARD MEMBER 0.00 X 0 0 0 JORDAN SMITH BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 28413 86017 114430 FORMAL 900099 9525 9525 DAY CAMP 900099 5765 5765 OTHER 900099 377 377 15667 3491 3491 2900 0 2900 2900 2900 100419 44552 55867 55867 MISCELLANEOUS 900099 925 925 925 193280 2900 20083 55867 48329 36247 9666 2416 35238 35238 1688 1266 338 84 6230 5329 721 180 10532 10532 870 870 1212 606 606 15142 11117 4025 2320 2320 9643 9643 13673 12965 708 6006 4504 1502 PROGRAM EXPENSE 25778 25778 TELEPHONE 4964 4964 MISCELLANEOUS 2559 1920 639 SUPPLIES 2460 593 1867 384 384 187028 147526 36822 2680 87518 62035 44854 50000 426472 271085 161822 155387 46725 86719 340919 354141 3008 7604 3008 7604 X 293411 296537 44500 50000 337911 346537 340919 354141 6252 2374 0 X 1 X 0 0 0 X 86599 115593 112612 115811 114430 545045 86599 115593 112612 115811 114430 545045 545045 1558 1904 1763 1922 2621 9768 554813 537564 0.98240 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15125 15125 340505 213805 126700 70842 57280 13562 155387 EDWARD JONES 86719 F 86719 X PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IS HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME ACTIVITIES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NOT LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS DURING THE TAX YEAR. IF A TAX POSITION DOES NOT MEET THE MINIMUM STATUTORY THRESHOLD TO AVOID PAYMENT OF PENALTIES AND INTEREST, THE COMPANY RECOGNIZES AN EXPENSE FOR THE AMOUNT OF STATUTORY PENALTY IN THE PERIOD IN WHICH IT CLAIMS OR EXPECTS TO CLAIM THE POSITION IN THE RETURN. ANY PENALTIES AND INTEREST ACCRUED ARE RECOGNIZED AS EXPENSES. NO PENALTIES AND INTEREST WERE RECOGNIZED IN THE FINANCIAL STATEMENTS DURING THE YEAR. CANDY SALES 72789 72789 44046 HAUNTED HOUSE 27255 27255 271 100044 100044 44317 44317 55727 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PROVIDES A COPY OF THE REVIEW TO THE GOVERNING BODY. THE SIGNING OFFICER REVIEWS THE RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.