2021-07-20T08:14:27-05:00 2020-12-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2020-01-01 710245472 CAMP FIRE EL DORADO INC CAMP 8708623463 915 ARKANSAS STREET EL DORADO AR 71730 LEANNE HARRELL EXECUTIVE DIRECTOR 8708623463 2021-07-15 1 LEANNE HARRELL XXX-XX-XXXX STACY D SCROGGINS P00773646 8708626510 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEANNE HARRELL 915 ARKANSAS STREET EL DORADO AR 71730 252407 0 X N/A X 1981 AR TO IMPROVE THOSE CONDITIONS IN SOCIETY WHICH AFFECT YOUTH 21 21 18 130 19210 0 112612 115811 18574 16852 1763 518 54504 58083 187453 191264 0 0 0 0 80885 84162 0 0 2504 103043 91630 183928 175792 3525 15472 324993 340919 3179 3008 321814 337911 TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 0 0 144199 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 144199 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 5 0 1 18 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 0 0 0 0 0 0 0 0 29160 86651 115811 FATHER/DAUGHTER BANQUE 900099 7405 7405 OTHER 900099 3240 3240 DAY CAMP 900099 3177 3177 FORMAL 900099 3030 3030 16852 1561 1561 1043 -1043 -1043 -1043 117386 60100 57286 57286 MISCELLANEOUS 900099 797 797 797 191264 -1043 19210 57286 44376 33282 8875 2219 32326 32326 1592 1194 318 80 5868 5019 679 170 7151 7151 1099 550 549 10874 7207 3667 1929 1929 5538 5538 14353 14278 75 7144 5358 1786 PROGRAM EXPENSE 35568 35568 TELEPHONE 3883 3883 SUPPLIES 2321 705 1616 MISCELLANEOUS 1660 1245 415 110 75 35 175792 144199 29089 2504 40997 87518 23415 50000 44854 421993 260171 165968 161822 44613 46725 324993 340919 3179 3008 3179 3008 X 271814 293411 50000 44500 321814 337911 324993 340919 15472 625 0 X 0 0 0 X 99755 86599 115593 112612 115811 530370 99755 86599 115593 112612 115811 530370 530370 1108 1558 1904 1763 1922 8255 538625 536659 0.98470 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15125 15125 339083 205172 133911 67785 54999 12786 161822 EDWARD JONES 46725 F 46725 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 91037 91037 56886 HAUNTED HOUSE 25604 25604 3214 116641 116641 60100 60100 56541 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.