2024-11-15T10:52:54-05:00 2023-12-31 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2023-01-01 611753314 OUTDOOR JOURNEYS INC OUTD 9099825400 4650 JENKS LAKE ROAD EAST ANGELUS OAKS CA 92305 SAMANTHA DURHAM EXECUTIVE DIRECTOR 9099825400 2024-10-31 true false JEFF L WERNER P00532715 9097273076 2024-10-31 2023 2024-10-15 13:58:12Z SAMANTHA DURHAM 4650 JENKS LAKE ROAD EAST ANGELUS OAKS CA 92305 303551 false X X 2014 CA INSPIRING INDIVIDUALS TO CONNECT WITH THE NATURAL WORLD 5 5 12 0 957 555 410206 302993 5 3 0 411168 303551 0 0 207584 209856 0 0 228888 258942 436472 468798 -25304 -165247 594783 801235 264698 636397 330085 164838 INSPIRING INDIVIDUALS TO CONNECT WITH THE NATURAL WORLD false false 401424 PROVIDED A VARIETY OF OUTDOOR CAMPING ACTIVITIES AT CAMP NAWAKWA IN THE SAN BERNARDINO NATIONAL FOREST. CAMPING ACTIVITIES INCLUDED TRADITIONAL SUMMER CAMP, ADVENTURE CAMPS, TEEN CAMPS AND FAMILY CAMP. 401424 true false false false false false false false false false true false false false true 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 true 0 0 12 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false true false false CA X JOHNNY MCLAUGHLIN 9099825400 1226 N CAMPUS AVE UPLAND CA 91786 PILAR ALCIVAR PRESIDENT 2.00 X X 0 0 0 DAVID MILLER TREASURER 2.00 X X 0 0 0 DEBBIE DEACY SECRETARY 2.00 X X 0 0 0 LYNNE PURCELL BOARD MEMBER 2.00 X 0 0 0 SANDRA RUTHERFORD BOARD MEMBER 2.00 X 0 0 0 SAMANTHA DURHAM EXECUTIVE DI 40.00 X 53629 0 0 53629 false false false 500 55 555 CAMP RENTAL 302993 302993 302993 3 3 303551 302993 3 53629 53629 122012 122012 21137 14796 6341 13078 9155 3923 3682 3682 568 568 1496 1496 43500 43500 22367 22367 UTILITIES 63163 63163 REPAIRS AND MAINTENANCE 43702 43702 MISCELLANEOUS 31252 31252 FOOD 11949 11949 37263 33782 3481 468798 401424 67374 0 75801 1847 24257 366302 25473 16130 6330 3835 748547 335426 462922 413121 594783 801235 13964 15828 159900 145567 90834 475002 264698 636397 X 330085 164838 330085 164838 594783 801235 -165247 X false false false X 23124 12486 242870 957 555 279992 630353 52693 72159 410206 302993 1468404 653477 65179 315029 411163 303548 1748396 1748396 74 27 9 5 3 118 74 27 9 5 3 118 653551 65206 315038 411168 303551 1748514 0.99990 0.99990 0.00000 0.00000 X 671623 276890 394733 76924 58536 18388 413121 DEFERRED PROGRAM FEES 438662 RENT DEPOSITS 36340 475002 303551 303551 303551 468798 468798 468798 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. INFORMATION FOR COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED BY THE BOARD TO DETERMINE THE CEO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS