2021-09-01T12:29:59-07:00 2020-12-31 710654756 KNAPP CRAIG & RUGG PA 1501 N University Suite 245 Little Rock AR 72207 990 2020-01-01 710265209 CAMP ALDERSGATE INC CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA S MURPHY CEO 2021-09-01 true SONYA S MURPHY 999009999 MICHAEL G CRAIG P00014666 5016645434 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z SONYA S MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 4796458 false 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 41 100 0 1075767 4565122 306454 32456 121344 52638 259034 123857 1762599 4774073 0 0 951211 839733 0 289133 934880 841493 1886091 1681226 -123492 3092847 12036736 15415300 282538 340606 11754198 15074694 CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. false false 712250 32456 CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMMER 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.AS A RESULT OF THE CORONAVIRUS OUTBREAK, CAMP ALDERSGATE TRANSITIONED TO VIRTUAL CAMPS RATHER THAN ON-SITE CAMPS. SEVEN VIRTUAL RESIDENTIAL CAMPS AND FOUR VIRTUAL WEEKEND CAMPS WERE HELD IN YEAR 2020. FOUR WEEKEND CAMPS WERE HELD IN EARLY 2020 BEFORE THE ONSET OF COVID-19. NO SPECIALTY CAMPS WERE HELD DURING YEAR 2020.EACH PARTICIPANT IN A 2020 VIRTUAL CAMPING EXPERIENCE, AS WELL AS EACH CAMPER ATTENDING CAMP ALDERSGATE IN 2019, RECEIVED AN ACTIVITY BOX FILLED WITH SUPPLIES, ACTIVITY PLANS, AND IDEAS FOR SELF-DIRECTED INDOOR AND OUTDOOR PROJECTS. 391172 92980 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. THE MAJORITY OF THESE SHORT-TERM RENTAL ARRANGEMENTS WERE CANCELED IN YEAR 2020 DUE TO THE COVID-19 OUTBREAK. 1103422 true true false false false false false false false true true true false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 2 0 true 41 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true false false false false true true true true true false false false AR X SONYA MURPHY 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA S MURPHY CEO 40.00 0.00 X 95481 0 11589 BILL FAGGARD COO 40.00 0.00 X 72449 0 10487 SHELLEY MYERS CFO 40.00 0.00 X 26154 0 2430 DAVE ROBERTS Director 2.00 0.00 X 0 0 0 TIM COON Treasurer 2.00 0.00 X X 0 0 0 JAY MITCHELL Director 2.00 0.00 X 0 0 0 HOLLY MARR Director 2.00 0.00 X 0 0 0 MARY WALTER Director 2.00 0.00 X 0 0 0 JASON CHACKO Director 2.00 0.00 X 0 0 0 JOHN MARK GOINGS Vice President 2.00 0.00 X X 0 0 0 KATIE LEA President 2.00 0.00 X X 0 0 0 AUSTIN BRIGHTOP Director 2.00 0.00 X 0 0 0 ROXIE CULP Director 2.00 0.00 X 0 0 0 JESSICA DUFF Director 2.00 0.00 X 0 0 0 GARY MUELLER Director 2.00 0.00 X 0 0 0 LAVON POST Director 2.00 0.00 X 0 0 0 ART KINNAMAN EXEC CHAIR 2.00 0.00 X X 0 0 0 BO FRAZIER Secretary 2.00 0.00 X X 0 0 0 ZACH STEADMAN PAST PRES. 2.00 0.00 X X 0 0 0 DR GENE FRANCE Director 2.00 0.00 X 0 0 0 TIM WHITLEY Director 2.00 0.00 X 0 0 0 MAYBELLINE STRONG Director 2.00 0.00 X 0 0 0 194084 24506 0 false false false 0 26000 1000 12000 4526122 3941200 4565122 CAMPING FEES 10842 10842 FEES - GOV'T AGENCIES 21614 21614 32456 52638 52638 0 449 449 92980 92980 92980 92980 0 46748 26000 22385 24363 0 0 MISCELLANEOUS 6065 6065 6065 4774073 38521 146067 0 0 0 0 194084 96608 83154 14322 0 494806 291207 53761 149838 18990 10475 3882 4633 80118 44201 16333 19584 51735 28532 10574 12629 0 12619 5300 3596 3723 20250 8505 5771 5974 0 0 0 41504 12183 23754 5567 12787 12787 31102 14375 10368 6359 0 0 0 2469 2060 221 188 0 0 0 0 350786 293924 38481 18381 84902 68326 10239 6337 UTILITIES 92294 77333 10125 4836 BUILDING & GROUNDS MAINTENANCE 68731 63394 3612 1725 PROGRAM SUPPLIES 26118 26118 CONTRACT SERVICES 24809 18592 3449 2768 73122 42289 11351 19482 1681226 1103422 288671 289133 104914 320106 1671648 567467 0 83861 61576 0 0 0 0 34772 50452 16928027 4995346 8236369 11932681 1730975 1667608 173348 814561 0 0 849 849 12036736 15415300 162875 114656 119663 64330 161620 282538 340606 X 8554380 12191538 3199818 2883156 11754198 15074694 12036736 15415300 3092847 227649 X false true X true false X 632396 753826 698993 1098870 4560122 7744207 0 0 632396 753826 698993 1098870 4560122 7744207 0 7744207 215394 274538 302581 347686 146067 1286266 0 0 9030473 1230485 0.85760 0.76330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642568 10 135083 1000 3910 772751 572637 2351 110641 39611 3450 642568 717858 1712 -33206 110389 3338 572637 709559 1916 110163 100000 3780 717858 657455 1513 54280 3689 709559 0.70000 0.30000 false true true 3941200 3941200 11952884 4165572 7787312 965848 766175 199673 68095 63599 4496 11932681 814561 Part V, Line 4: Intended uses of the endowment fund. 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. false FISH FRY 51748 5000 46748 7368 A A D 21000 21000 15017 72748 26000 46748 22385 22385 24363 X 1 3941200 APPRAISAL false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings MINUTES ARE MAINTAINED FOR MEETINGS OF THE BOARD OF DIRECTORS. MINUTES ARE NOT MAINTAINED FOR MEETINGS OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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) 12A, TYPE 1 CAMP ALDERSGATE INC true false false true false false false false false false false false true false true false false false false false