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CAMP ALANDALE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMP ALANDALE (EIN 95-3465382)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-03
IRS object ID
201820939349300037
Schema version
2016v3.0
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)
Return2018-04-03T15:41:58-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Smith Marion & Co LLPBusinessNameLine1Txt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChad PorterPreparerPersonNm
PTINP00183685PTIN
Phone9093072323PhoneNum
Preparation2018-04-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.65.192.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-03IPDt
IP Tm15:41:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAF55C7DD69BA530F00B8B41807E4E6366A84A4A0AtSubmissionCreationDeviceId
At Submission Filing Device Id5AB91D3921CE3D85AC54FD7613D88CAE946FF9FFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMatt PritchettPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 35AddressLine1Txt
CityIdyllwildCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928490035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$656,655GrossReceiptsAmt
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 Independent4VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,234,598PYContributionsGrantsAmt
CY Contributions Grants$538,950CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,230PYInvestmentIncomeAmt
CY Investment Income$117,705CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,235,828PYTotalRevenueAmt
CY Total Revenue$656,655CYTotalRevenueAmt
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$425,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,180CYTotalFundraisingExpenseAmt
PY Other Expenses$357,913PYOtherExpensesAmt
CY Other Expenses$406,450CYOtherExpensesAmt
PY Total Expenses$783,179PYTotalExpensesAmt
CY Total Expenses$782,377CYTotalExpensesAmt
PY Revenues Less Expenses$1,452,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,722CYRevenuesLessExpensesAmt
Total Assets BOY$2,751,575TotalAssetsBOYAmt
Total Assets EOY$2,635,546TotalAssetsEOYAmt
Total Liabilities BOY$7,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,744,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,618,280NetAssetsOrFundBalancesEOYAmt
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$555,387ExpenseAmt
Revenue$0RevenueAmt
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 12 camp sessions, 180 campers, 71 junior counselors, 100 counselors, 41 staff & 961 camper days. Since 1980, over 4,000 children have been touched by the love of Jesus Christ.Desc
Total Program Service Expenses$555,387TotalProgramServiceExpensesAmt
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Line154159 South CircleAddressLine1Txt
CityIdyllwildCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92549ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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)$0$0$0
Gary Lawson Sandi Lawson
Board member2.00Yes (X)$0$0$0
Karen Wood Robin Wood
Board member2.00Yes (X)$22,044$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
Matt Pritchett
Executive Director40.00Yes (X)$57,417$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,461TotalReportableCompFromOrgAmt
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$538,950AllOtherContributionsAmt
Total Contributions$538,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,626TotalRevenueColumnAmt
Exclusion$1,626ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$116,079SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$116,079SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,079TotalRevenueColumnAmt
Related Or Exempt Func Income$116,079RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,655TotalRevenueColumnAmt
Related Or Exempt Func Income$116,079RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,626ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,461TotalAmt
Program Services$63,569ProgramServicesAmt
Management And General$9,764ManagementAndGeneralAmt
Fundraising$6,128FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,916TotalAmt
Program Services$190,724ProgramServicesAmt
Management And General$36,192ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,019TotalAmt
Program Services$37,817ProgramServicesAmt
Management And General$3,362ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,531TotalAmt
Program Services$24,227ProgramServicesAmt
Management And General$2,753ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Management And General$5,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,480TotalAmt
Program Services$53,068ProgramServicesAmt
Management And General$8,597ManagementAndGeneralAmt
Fundraising$1,815FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,137TotalAmt
Program Services$8,921ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,056TotalAmt
Program Services$23,809ProgramServicesAmt
Management And General$2,976ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,258TotalAmt
Program Services$16,948ProgramServicesAmt
Management And General$2,089ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,795TotalAmt
Program Services$1,562ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,337TotalAmt
Program Services$43,769ProgramServicesAmt
Management And General$23,568ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,511TotalAmt
Program Services$25,032ProgramServicesAmt
Management And General$13,479ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Special events$57,762$0$0$57,762
Hope for the Future exp$43,713$0$39,342$4,371
Program expenses$28,856$28,856$0$0
Repairs & maintenance$23,902$21,030$2,872$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,343TotalAmt
Program Services$16,055ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$782,377TotalAmt
Program Services$555,387ProgramServicesAmt
Management And General$154,810ManagementAndGeneralAmt
Fundraising$72,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$757,208BOYAmt
EOY$300,570EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$795,382BOYAmt
EOY$797,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,541BOYAmt
EOY$318,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,042BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,423,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$204,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,058,402BOYAmt
EOY$1,218,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,751,575BOYAmt
EOY$2,635,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,573BOYAmt
EOY$17,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,573BOYAmt
EOY$17,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,624BOYAmt
EOY$1,570,675EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,651,378BOYAmt
EOY$1,047,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,744,002BOYAmt
EOY$2,618,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,751,575BOYAmt
EOY$2,635,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,722ReconcilationRevenueExpnssAmt
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$616,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,523,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,235,598CurrentTaxYearMinus1YearAmt
Current Tax Year$538,950CurrentTaxYearAmt
Total$5,632,020TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,523,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,235,598CurrentTaxYearMinus1YearAmt
Current Tax Year$538,950CurrentTaxYearAmt
Total$5,632,020TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,218SubstantialContributorsTotAmt
Public Support Total170$5,624,802PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230CurrentTaxYearMinus1YearAmt
Current Tax Year$1,626CurrentTaxYearAmt
Total$5,173TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920CurrentTaxYearMinus2YearsAmt
Total$1,905TotalAmt
FieldValueIRS element (for citing)
Total Support$5,639,098TotalSupportAmt
Gross Receipts Rltd Activities$116,079GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.98000PublicSupportPY170Pct
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$1,651,378BeginningYearBalanceAmt
Contributions$23,188ContributionsAmt
Other Expenditures$626,961OtherExpendituresAmt
End Year Balance$1,047,605EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$131,671ContributionsAmt
End Year Balance$131,671EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,900OtherCostOrOtherBasisAmt
Book Value$109,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$918,974OtherCostOrOtherBasisAmt
Depreciation$41,572DepreciationAmt
Book Value$877,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,351OtherCostOrOtherBasisAmt
Depreciation$163,090DepreciationAmt
Book Value$231,261BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,218,563TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$656,655TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$656,655RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$656,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$782,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$782,377ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$782,377TotalExpensesPerForm990Amt

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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRey ReyesPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBusiness ManagerRelationshipDescriptionTxt
Transaction$390,000TransactionAmt
TransactionPurchase of land & houseTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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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