2024-03-25T01:12:39-04:00 2023-12-31 990EZ 2023-01-01 753033325 GOLDEN VALLEY CAMP INC % J KEITH ANDERSON GOLD 2092964632 PO BOX 84 VOLCANO CA 956890084 J Keith Anderson Treasurer 2024-03-25 2023 2023-04-26 12:10:37Z X X www.goldenvalleycamp.org X X 128411 X 128187 0 0 0 224 128411 33587 36652 58923 129162 -751 57116 -1 56364 X 44596 45371 23548 15910 68144 61281 11028 4917 57116 56364 To operate a Christian camp Number of Camps-22 Number of Campers-1,009. A Christian conference center and retreat site for youth groups church retreats teens families businesses and summer camps. Many "found" Jesus this year. 0 129162 129162 Dale Gilliam President 1 0 0 0 Larry Hand Vice President 1 0 0 0 Donna Ault Secretary 1 0 0 0 Keith Anderson Treasurer 1 0 0 0 Natalie Gilliam Board Member 1 0 0 0 Bud Hnd Board Member 1 0 0 0 Chester Lum Board Member 1 0 0 0 Michell R Key Camp Manager 19 18000 0 0 false false false false false 0 false false false false CA Michelle Key PO BOX 84 VOLCANO CA 956890084 2092964632 false false false false false false false false false false false NONE NONE true X 2237 31384 9490 21683 0 64794 73208 11028 36915 132391 128187 381729 577 409 617 198 224 2025 0 0 0 0 0 0 0 0 0 0 0 0 76022 42821 47022 154272 128411 448548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 448548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76022 42821 47022 154272 128411 448548 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Insurance Premium Refund, $224| Part I, line 16 | Other Expenses:, Amount:| Groceries, $28784| Annual Permit, $524| Public Relations, $220| Supplies, $6868| Loss on Vehicle Disposal, $4838| Auto, $4394| Worker's Comp, $3060| Telephone Telecommunications, $2488| Auto Insurance, $1715| Employee Educations Conference, $1230| Monthly Service, $1149| Insurance - Liability, $1143| Books Subscriptions Software, $1123| Membership, $1033| Non Profit Return Filing Costs, $150| Employee Volunteer Qualification Fees, $130| Postage Mailing Service, $74| Part I, line 20 | Explanation:, Amount:| Rounding Adjustment, $-1| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2001 Ford F150, $7638, $0| 1997 Ford F150, $3200, $3200| 2005 Yamaha Rhino, $4500, $4500| 2006 Ford Escape, $4710, $4710| Ford 1980, $2000, $2000| International Loader, $1500, $1500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Employee Payable, $3000, $0| Camp Deposits, $1200, $400| Deferred Income, $5886, $3253| Payroll Taxes Payable, $942, $1264|