2024-03-06T20:03:05-05:00 2023-12-31 LISK SMITH CECIL 3030 OLD RANCH PARKWAY 160 SEAL BEACH CA 907402752 990 2023-01-01 852257637 CAMPUS BY THE SEA INC CAMP 3105100015 1 GALLAGHERS COVE PO BOX 466 AVALON CA 90704 ROD FLETCHER EXECUTIVE DIRECTOR 3105100015 2024-03-06 true ROD FLETCHER XXX-XX-XXXX false DARREN SMITH CPA P00788838 5622866800 2024-03-06 X 2023 2023-04-26 12:10:37Z X ROD FLETCHER PO BOX 466 AVALON CA 90704 2893490 false X WWW.CAMPUSBYTHESEA.ORG X 2020 CA ENCOURAGE CHRISTIAN DISCIPLESHIP BY PROVIDING CAMPERS WITH OPPORTUNITIES FOR GENUINE RENEWAL, AUTHENTIC RELATIONSHIPS, AND UNIQUE SHARED EXPERIENCES. OUR MISSIN IS: SERVING CAMPERS FOR GOD'S GLORY. OUR MOTTO IS: A PLACE TO MEET GOD AND BE RENEWED. 7 6 68 40 0 520260 485037 1735194 2221841 -243 27058 50182 72971 2305393 2806907 0 0 868757 1001890 0 0 1257996 1712419 2126753 2714309 178640 92598 1064151 1163165 16793 23209 1047358 1139956 X ENCOURAGE CHRISTIAN DISCIPLESHIP BY PROVIDING CAMPERS WITH OPPORTUNITIES FOR GENUINE RENEWAL, AUTHENTIC RELATIONSHIPS, AND UNIQUE SHARED EXPERIENCES. OUR MISSIN IS: SERVING CAMPERS FOR GOD'S GLORY. OUR MOTTO IS: A PLACE TO MEET GOD AND BE RENEWED. false false 2483601 CAMPERS ARE HOSTED, SERVED, AND TRAINED. 2483601 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 false 68 true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true false true true false ROD FLETCHER 3105100015 PO BOX 466 AVALON CA 90704 X TOM ALLEN BOARD MEMEBE 1.00 X 0 0 0 SANDRA CHAN VICE PRESIDE 1.00 X X 0 0 0 ROD FLETCHER EXECUTIVE DI 50.00 X X 0 0 0 DENNIS MANSFIELD BOARD MEMBER 1.00 X 0 0 0 JOHN SHAFFER SECRETARY 1.00 X X 0 0 0 JIM WILSON PRESIDENT 1.00 X X 0 0 0 STEVE WONG TREASURER 1.00 X X 0 0 0 false false false 485037 485037 CAMP REGISTRATION FEES 1652851 1652851 GROUP CHARTER BOAT INCOME 508602 508602 EE/VOL ROOM & BOARD PMTS 60388 60388 2221841 27058 25392 1666 142037 86583 55454 55454 OTHER INCOME 17517 17517 17517 2806907 589448 1732422 798861 718975 79886 15671 12537 3134 116177 115140 1037 71181 64063 7118 69626 69626 10840 4672 6168 3074 3074 6647 6647 22891 22891 53530 43390 10140 7717 7717 555965 448615 107350 34851 34851 22531 22531 125148 114642 10506 COGS 427301 427301 FOOD SERVICES 314503 314503 SUMMER PROGRAMS 45634 45634 RECREATION 5432 5432 6729 1360 5369 2714309 2483601 230708 0 962049 899395 266389 22619 82102 243770 20000 20000 1064151 1163165 16793 23209 16793 23209 X 1047358 1139956 1047358 1139956 1064151 1163165 92598 X false false X 1089614 550260 485037 2124911 268001 832398 2221841 3322240 623719 1314984 1785133 3723836 1981334 2697642 4492011 9170987 9170987 -1788 1666 -122 -1788 1666 -122 2106 16517 18623 1983440 2695854 4510194 9189488 0.99800 0.99990 0.00000 0.00000 X 103450 2100 101350 141980 3153 138827 20959 17366 3593 243770 FORM 990, PAGE 1, ITEM B INCORRECTLY REPORTED OFFICERS ON ORIGINALLY FILED RETURN. FORM 990 - ORGANIZATION'S MISSION ENCOURAGE CHRISTIAN DISCIPLESHIP BY PROVIDING CAMPERS WITH OPPORTUNITIES FOR GENUINE RENEWAL, AUTHENTIC RELATIONSHIPS, AND UNIQUE SHARED EXPERIENCES. OUR MISSIN IS: SERVING CAMPERS FOR GOD'S GLORY. OUR MOTTO IS: A PLACE TO MEET GOD AND BE RENEWED. FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFILCTS OF INTEREST, IF ANY, WILL BE BROUGHT TO THE BOARD'S ATTENTION FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMLOYEES AND OFFICERS IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES AND OFFICERS IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC