2025-08-08T10:32:01-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 710265209 CAMP ALDERSGATE INC CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SONYA MURPHY CEO 5012251444 2025-08-03 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z SONYA MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 2571778 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. 22 22 87 465 0 0 889592 1868397 331720 417024 76556 48534 105148 -21193 1403016 2312762 11520 0 0 0 1165453 1449737 0 0 230972 1103242 1025884 2280215 2475621 -877199 -162859 15368206 15243761 413609 236718 14954597 15007043 CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. 0 0 1940867 0 417024 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. 1940867 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 SONYA MURPHY CEO 40.00 1.00 X 145078 0 11653 SHELLY MYERS COO-CFO 40.00 1.00 X 118148 0 10576 ELIZABETH GLASBRENNER PRESIDENT 2.00 X X 0 0 0 ART KINNAMAN VICE PRESIDENT 2.00 X X 0 0 0 JASON CHACKO SECRETARY 2.00 X X 0 0 0 ALEX TALLEY TREASURER 2.00 X X 0 0 0 JAY MITCHELL IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 DIANA MCDANIEL COMMUNICATIONS/PR CHAIR 2.00 X X 0 0 0 SHANNON ASTON CIAO AFTER DARK CHAIR 2.00 X X 0 0 0 DAVE ROBERTS BUILDINGS & GROUNDS CHAIR 2.00 X X 0 0 0 ROXIE CULP DIRECTOR 2.00 X 0 0 0 HOLLY MARR DIRECTOR 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 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 REV DR CLIF CHIRSTOPHER MEMBER 2.00 X 0 0 0 SAM SMITH MEMBER 2.00 X 0 0 0 ANNE SOLOMON MEMBER 2.00 X 0 0 0 DEBBIE TEAGUE MEMBER 2.00 X 0 0 0 263226 0 22229 2 0 1 0 0 203394 600001 1065002 5150 1868397 CAMPING FEES 721210 417024 417024 417024 51945 51945 147816 134811 13005 13005 13005 3411 -3411 -3411 -3411 80178 203394 120794 -40616 -40616 MISC. REVENUE-EXCLUDED 900099 6418 6418 6418 2312762 417024 0 27341 295985 128831 118394 48760 945210 931229 13981 15844 12460 3384 104808 98913 4927 968 87890 76607 6770 4513 36815 8099 21353 7363 32680 7190 18954 6536 86325 35961 36481 13883 60494 6080 5600 48814 104612 78073 10516 16023 40625 4321 15521 20783 5550 4717 500 333 372542 313837 39728 18977 90449 71814 12253 6382 STAFF TRAINING EXPENSE 61515 59797 1031 687 PROGRAM SUPPLIES EXPENS 58882 48233 1883 8766 EQUIPMENT EXPENSE 45376 38627 4386 2363 FOOD AND KITCHEN EXPENS 18562 12518 5244 800 11457 3560 241 7656 2475621 1940867 303782 230972 245537 535455 34567 85668 30112 40286 17295885 6252303 11170895 11043582 2133197 1709733 290421 329950 1463477 1499087 15368206 15243761 171747 216853 1254 10294 16332 9571 224276 0 413609 236718 X 10870527 10888202 4084070 4118841 14954597 15007043 15368206 15243761 -162859 215305 0 X X 0 1 X 1 0 X 4560122 1155214 1006384 889842 1868397 9479959 4560122 1155214 1006384 889842 1868397 9479959 14698 9465261 146067 180737 198327 227289 51945 804365 2319 58459 9728 6418 76924 10361248 0.91350 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403263 100000 164233 21051 646445 550297 75732 222766 403263 708431 -124909 33225 550297 772751 129390 28345 222055 708431 642568 10 135083 1000 3910 772751 1.00000 0 1 1 3941200 3941200 12274912 5454071 6820841 1033455 755772 277683 46318 42460 3858 11043582 BENEFICIAL INTEREST IN TRUSTS 1499087 1499087 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, 2024 AND 2023, 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 114430 67310 47120 8747 175 18311 ALDERSGATE AFTER DARK 169142 136084 33058 28880 9959 54722 283572 203394 80178 37627 10134 73033 120794 -40616 0 0 0 0 0 0 0 0 0 SONYA MURPHY CEO 145078 0 0 0 0 0 5803 0 5850 0 156731 0 0 0 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 600001 CASH