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CAMP ALANDALE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAMP ALANDALE (EIN 95-3465382)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-05-28
IRS object ID
202021499349301772
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-28T18:47:50-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Smith Marion & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 Orange Tree Lane Suite 100AddressLine1Txt
CityRedlandsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953465382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Camp AlandaleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone9516595253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 35AddressLine1Txt
CityIdyllwildCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928490035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRey ReyesPersonNm
Person TitleBusiness ManagerPersonTitleTxt
Phone9516595253PhoneNum
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarlos CarazoPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2020-05-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.83.160.119IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-28IPDt
IP Tm18:47:46IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobin WoodPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 35AddressLine1Txt
CityIdyllwildCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928490035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$571,054GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.campalandale.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProviding Christian Camp programs for children ages 9-18 who are in the Foster Care system.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$602,602PYContributionsGrantsAmt
CY Contributions Grants$566,320CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,370PYInvestmentIncomeAmt
CY Investment Income$4,099CYInvestmentIncomeAmt
PY Other Revenue$1,705PYOtherRevenueAmt
CY Other Revenue$635CYOtherRevenueAmt
PY Total Revenue$605,677PYTotalRevenueAmt
CY Total Revenue$571,054CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$406,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,819CYTotalFundraisingExpenseAmt
PY Other Expenses$427,387PYOtherExpensesAmt
CY Other Expenses$362,607CYOtherExpensesAmt
PY Total Expenses$834,038PYTotalExpensesAmt
CY Total Expenses$716,065CYTotalExpensesAmt
PY Revenues Less Expenses-$228,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,011CYRevenuesLessExpensesAmt
Total Assets BOY$2,402,776TotalAssetsBOYAmt
Total Assets EOY$2,257,818TotalAssetsEOYAmt
Total Liabilities BOY$12,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,389,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,244,908NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$501,156ExpenseAmt
DescCamp Alandale is located in the San Bernardino National Forest in the Barton Flats area near Angelus Oaks, CA. We offer an increadible program to assist abused and neglected children. During the year we provided 14 camp sessions, 192 campers, 82 junior counselors, 97 counselors, 16 staff & 1,273 camper days. Since 1980, over 5,000 children have been touched by the love of Jesus Christ and began their process of healing and restoration through the ministry of Camp Alandale.Desc
Total Program Service Expenses$501,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rey ReyesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9516595253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121181 Hwy 243AddressLine1Txt
CityIdyllwildCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92549ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Don Stout
President4.00Yes (X)Yes (X)$0$0$0
Julie Gaumond
Secretary4.00Yes (X)Yes (X)$11,178$0$0
Gary Lawson
Board member2.00Yes (X)$0$0$0
Robin Wood
Board member2.00Yes (X)$42,090$0$0
Marie Stout
Board member2.00Yes (X)$0$0$0
Michael Gaumond
Board member2.00Yes (X)$0$0$0
Rhonda Reardon
Board member2.00Yes (X)$0$0$0
Sandi Lawson
Board member2.00Yes (X)$0$0$0
Karen Wood
Board member2.00Yes (X)$0$0$0
Matt Pritchett
Executive Director40.00Yes (X)$65,789$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,057TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$566,320AllOtherContributionsAmt
Total Contributions$566,320TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,099TotalRevenueColumnAmt
Exclusion$4,099ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGain on dispositionDesc
Total Revenue Column$635TotalRevenueColumnAmt
Related Or Exempt Func Income$635RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$635OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,054TotalRevenueColumnAmt
Related Or Exempt Func Income$635RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,099ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,176TotalAmt
Program Services$225,076ProgramServicesAmt
Management And General$40,676ManagementAndGeneralAmt
Fundraising$5,424FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,492TotalAmt
Program Services$5,388ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,774TotalAmt
Program Services$51,997ProgramServicesAmt
Management And General$4,622ManagementAndGeneralAmt
Fundraising$1,155FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,016TotalAmt
Program Services$15,854ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,742TotalAmt
Management And General$31,742ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,787TotalAmt
Program Services$38,069ProgramServicesAmt
Management And General$5,374ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,564TotalAmt
Program Services$9,297ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,774TotalAmt
Program Services$17,401ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,729TotalAmt
Program Services$23,521ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Program Services$1,130ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,041TotalAmt
Program Services$40,327ProgramServicesAmt
Management And General$21,714ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,459TotalAmt
Program Services$19,148ProgramServicesAmt
Management And General$10,311ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Fundraising$41,200$41,200
Hope for the Future exp$35,183$3,518$31,665
Program expenses$31,393$31,393
Repairs & maintenance$20,837$2,500$18,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,599TotalAmt
Program Services$4,218ProgramServicesAmt
Management And General$3,381ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$716,065TotalAmt
Program Services$501,156ProgramServicesAmt
Management And General$161,090ManagementAndGeneralAmt
Fundraising$53,819FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,848BOYAmt
EOY$558,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$496,762BOYAmt
EOY$551,443EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$312,187BOYAmt
EOY$306,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,163,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,220,979BOYAmt
EOY$840,405EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,776BOYAmt
EOY$2,257,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,857BOYAmt
EOY$12,910EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,857BOYAmt
EOY$12,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,431BOYAmt
EOY$1,226,103EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,077,488BOYAmt
EOY$1,018,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,389,919BOYAmt
EOY$2,244,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,402,776BOYAmt
EOY$2,257,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,011ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,523,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,235,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,602CurrentTaxYearMinus1YearAmt
Current Tax Year$566,320CurrentTaxYearAmt
Total$5,467,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,523,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,235,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,602CurrentTaxYearMinus1YearAmt
Current Tax Year$566,320CurrentTaxYearAmt
Total$5,467,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$90,409SubstantialContributorsTotAmt
Public Support Total170$5,376,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370CurrentTaxYearMinus1YearAmt
Current Tax Year$4,099CurrentTaxYearAmt
Total$9,290TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,705CurrentTaxYearMinus1YearAmt
Current Tax Year$635CurrentTaxYearAmt
Total$3,260TotalAmt
FieldValueIRS element (for citing)
Total Support$5,479,557TotalSupportAmt
Gross Receipts Rltd Activities$116,079GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98120PublicSupportCY170Pct
Public Support PY1700.98740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,077,488BeginningYearBalanceAmt
End Year Balance$1,077,488EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,047,605BeginningYearBalanceAmt
Contributions$37,783ContributionsAmt
Other Expenditures$7,900OtherExpendituresAmt
End Year Balance$1,077,488EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,651,378BeginningYearBalanceAmt
Contributions$23,188ContributionsAmt
Other Expenditures$626,961OtherExpendituresAmt
End Year Balance$1,047,605EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$929,656BeginningYearBalanceAmt
Contributions$1,594,252ContributionsAmt
Other Expenditures$872,530OtherExpendituresAmt
End Year Balance$1,651,378EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,671BeginningYearBalanceAmt
Contributions$1,080,742ContributionsAmt
Other Expenditures$282,757OtherExpendituresAmt
End Year Balance$929,656EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$699,874OtherCostOrOtherBasisAmt
Depreciation$87,594DepreciationAmt
Book Value$612,280BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,400OtherCostOrOtherBasisAmt
Depreciation$2,400DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,351OtherCostOrOtherBasisAmt
Depreciation$232,724DepreciationAmt
Book Value$161,627BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,498OtherCostOrOtherBasisAmt
Book Value$66,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$840,405TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$571,054TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$571,054RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$571,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$716,065TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$716,065ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$716,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Funds set aside that are temporarily restricted for time or purpose.
Part X, Line 2:In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Camp in its federal and state tax returns are more likely than not to be sustained upon examination. Camp Alandale's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Camp's California tax returns for the prior four years remain subject to examination by the Franchise Tax Board.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRey ReyesPersonNm
Relationship With OrgBusiness ManagerRelationshipWithOrgTxt
Loan PurposePurchase of land & houseLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$390,000OriginalPrincipalAmt
Balance Due$306,974BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$306,974TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2There are four sets of Husband/Wives each person has half a vote
Form 990, Part VI, Section B, line 11bThe 990 is provided to all board members by email for review prior to filing.
Form 990, Part VI, Section B, line 12cBoard members must submit a arequest for approval of any transaction that may be considered a conflict of interest. Requests must be approved by the board.
Form 990, Part VI, Section B, line 15The compensation committee reviews performance and comparative compensation data. The committee makes recommendations to the board. The board votes on the compensation for all employees.
Form 990, Part VI, Section C, line 19Upon written the Camp will make available the governing documents, conflict of interest policy and financial statements.
Form 990; Part XII; Line 2cNo changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior years.

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