2024-11-12T19:13:02-05:00 2023-12-31 330493174 CHARLES F ESCH CPA PO BOX 1535 CATHEDRAL CITY CA 922351535 990 2023-01-01 262945415 CAMP OF CHAMPIONS CAMP 7606603372 64 477 SPYGLASS AVENUE DESERT HOT SPRINGS CA 922401237 TIMOTHY INGRAM PRESIDENT 7606603372 2024-11-05 true false CHARLES F ESCH P00138155 7607749915 2024-11-05 X 2023 2024-10-15 13:58:12Z TIMOTHY INGRAM 64 477 SPYGLASS AVENUE DESERT HOT SPRINGS CA 92240 676019 false X X 2008 CA SPORTS CAMP FOR CHILDREN 2 0 4 0 92113 552926 56439 123093 0 0 148552 676019 0 0 8100 17023 0 42838 221447 562600 229547 579623 -80995 96396 42291 130367 215352 207032 -173061 -76665 X SPORTS CAMP FOR CHILDREN false false FREE REWARDS SPORTS CLINIC 509140 SPORTS CAMP FOR AT RISK CHILDREN 509140 509140 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 21 0 4 false false false false false false false false false 2 0 false false false false false false false true true false false false false false false false false false MICHELE INGRAM 7602886129 64 477 SPYGLASS AVENUE 64 477 SPYGLASS AVENUE DESERT HOT SPRINGS CA 92240 X MICHELE INGRAM SECRETARY X X 0 0 0 TIMOTHY INGRAM PRESIDENT X X 0 0 0 false false false 546510 6416 552926 PROGRAM SERVICE FEES 74406 74406 DRONE SUBK SVCS 47406 47406 SPECIAL EVENTS 1281 1281 123093 676019 123093 X 14400 14400 2623 2623 DRONE RELATED EQUIPMENT 231054 231054 CONTRACTED SERVICES 152391 121913 30478 DRONE CAMP MATERIALS 40520 40520 RENT, PARKING, UTILITIES 27993 25194 2799 110642 90459 7823 12360 579623 509140 27645 42838 42291 130367 12000 12000 42291 130367 215352 207032 215352 207032 X -173061 -76665 -173061 -76665 42291 130367 X 96396 X false false X 35428 17146 72932 92113 16413 234032 35428 17146 72932 92113 16413 234032 234032 234032 297000 1.00000 1.00000 X 12000 12000 FORM 990, PAGE 2, PART III, LINE 4D SPORTS CAMP FOR AT RISK CHILDREN FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TRAVEL COSTS - KOREA 19,376 0 0 MEALS EXPENSES 9,805 0 3,269 CASUAL LABOR 12,133 0 639 MEMBERSHIPS & FEES 10,000 0 0 AUTOMOBILE R&M 9,199 0 0 GASOLINE FOR VAN 5,843 899 2,247 PRINTING, COPYING, MAILIN 0 0 4,870 REPAIRS & MTCE 4,430 0 0 SHIPPPING & DUTY FEES 4,211 0 0 MEETING COSTS AND TRAVEL 4,094 0 0 SUPPLIES & EQUIPMENT 1,211 1,176 1,176 INSURANCE 3,401 0 0 O/S SVCE-MEDICAL FEES 3,154 0 0 TELEPHONE 0 2,818 0 RECREATIONAL COSTS 2,736 0 0 MISCELLANEOUS EXPENSES 0 1,491 0 BANK SERVICE CHARGES 0 1,329 0 DONATIONS 650 0 0 PRINTED MATERIALS 158 0 159 INTEREST EXPENSE 0 110 0 ADVERTISING 58 0 0 TOTAL 90,459 7,823 12,360 FORM 990, PART XI, LINE 9 EQUITY DISTRIBUTION FOR MONIES OWED TO T INGRAM 0