2024-06-12T05:29:18-04:00 2023-12-31 990EZ 2023-01-01 262733972 CAMP IT UP INC % Claudia Vierra Allen CAMP 5106033800 2415 San Pablo Dam Rd 211 San Pablo CA 94806 Claudia Vierra Allen President 2024-06-12 2023 2023-04-26 12:10:37Z X X www.campitup.org X X 172219 X 71271 100071 0 0 0 877 172219 36664 720 83789 200 33539 154912 17307 34995 52302 X 35504 52965 100 0 35604 52965 609 663 34995 52302 Camp It Up Inc. supports and promotes a constellation of programs including social camping performing and visual arts with a particular outreach to LGBTQ+ individuals and families developed to create and sustain a community that supports each unique family and all family members. During the year 300 people in two 4 day session: Summer Family Camp in July. Holding two sessions enabled greater access to families to attend. The program served to strengthen family bonds and provided an opportunity to experience families like theirs. This enhanced their individual and family sense of safety self acceptance and pride. The program also has a you and staff Leadership Development Programm that provides an opportunity for skill building and leadership. 0 154914 154914 Claudia Vierra Allen President 10 0 0 0 Pat Langlois Vice President and Secretary 5 0 0 0 Clark Graham Treasurer 5 0 0 0 Lisa Gonzales Member 5 0 0 0 Celestina Pearl Member 5 0 0 0 Perlita Payne member 5 0 0 0 false false false false false 0 false false false false Claudia Vierra Allen 1025 Ridgeview Dr El Sobrante CA 94803 5103326987 false false false false false false false false false false false NONE NONE true X 46184 15012 390 20375 71271 153232 127253 14439 0 85834 100056 327582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173437 29451 390 106209 171327 480814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480814 1 1 1 0 1 4 0 0 0 0 0 0 1 1 1 0 1 4 0 0 0 0 0 0 0 14667 2474 344 876 18361 173438 44119 2865 106553 172204 499179 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, 14667Policy Refunds:AccidentalMedical557;Auto735;General Liability1255;Workers Comp3828;Portfolio8292| 2021, 2474Policy Refunds :Accidental Medical $155;Worker Comp Rate Adjustment $2319| 2022, 344Payroll refunds; Cash Back Rewards; Workers Comp Rate Adjustment refund| 2023, 876Cash back Rewards; Insurance refund;Tax refund;Workers Comp Rate Adjustment refrun| Part I, line 8 | Other Revenues:, Amount:| Cash Back Rewards, $359| Insurance refund, $98| Interest Earned, $1| Tax Refund, $15| Workers Comp Rate Adjustment Refund, $404| Part I, line 16 | Other Expenses:, Amount:| Mechanics Bank Fees, $67| Merchant Service Fees, $580| Paypal Fees, $6| Signa Pay, $46| Ultra Camp Fees, $2883| Constant Contact, $627| Dropbox, $120| Fat Cow, $45| Intuit Quick Books Online, $1483| SiteLock Web Security, $168| Income Tax Filing Fee, $459| D & O Insurance, $1561| General Liability Insurance, $1677| State Workers Compensation Insurance, $2004| Background Checks, $152| Meals, $154| Registration Refund To Camper, $1260| Office Supplies, $1517| Registry of Charitable Trusts Annual Fees, $350| Supplies for Camp, $4334| Travel, $2663| Miscellaneous Expenses, $10637| Dues and Subscriptions, $746| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Payroll Refunds, $100, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| payroll liability, $609, $663|