2024-11-15T14:15:42-06:00 2023-12-31 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2023-01-01 208081145 CAMP WINNATASKA CAMP 2056406741 PO BOX 59667 BIRMINGHAM AL 35259 KAREN A MOORE TREASURER 2053134571 2024-11-15 0 0 KAREN MOORE P00566062 2053235440 2024-11-15 2023 2024-10-15 13:58:12Z JAMES BARNES 3112 ALTALOMA COVE VESTAVIA AL 35216 1505794 0 X WWW.WINNATASKA.ORG X 2007 AL TO PROVIDE CHRISTIAN SUMMER CAMPING FOR CHILDREN AGES 6 TO 15 YEARS OLD 11 11 62 0 0 0 0 0 1563652 1499587 184 6207 0 0 1563836 1505794 0 0 0 0 268677 292089 0 0 0 1288924 1127064 1557601 1419153 6235 86641 839837 940023 596219 609764 243618 330259 X TO FURTHER THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELFARE OF CHILDREN AND TO PROMOTE A LOVE FOR NATURE AND THE BENEFITS OF ACTIVE, OUTDOOR LIVING; TO ENCOURAGE THE ACQUIRING AND SHARING OF INDIVIDUAL SKILLS THROUGH PERSONAL AND GROUP EFFORT; TO INSTILL CHRISTIAN VALUES, RESPONSIBILITY, SPORTSMANSHIP, AND PATRIOTIC CITIZENSHIP; TO DEVELOP CHARACTER; AND TO PROVIDE CAMPERS EXCITING AND MEANINGUFL EXPERIENCES THAT WILL HELP THEM EXCEL IN YEARS TO COME. 0 0 1358848 1499587 OPERATING A CHRISTIAN SUMMER CAMP FACILITY 1358848 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 62 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 X KAREN A MOORE 2053134571 110 OFFICE PARK DRIVE SUITE 100 BIRMINGHAM AL 35223 X CLAY COCHRAN DIRECTOR 10.00 X 0 0 0 FOSTER YEILDING DIRECTOR 10.00 X 0 0 0 WILSON YEILDING DIRECTOR 10.00 X 0 0 0 ANN PICKENS DIRECTOR 10.00 X 0 0 0 ANDREW VIRCIGLIO DIRECTOR 10.00 X 0 0 0 LINDSAY POWERS DIRECTOR 10.00 X 0 0 0 DAVID GLENN DIRECTOR 10.00 X 0 0 0 BILL JONES DIRECTOR 10.00 X 0 0 0 JIM CEARLOCK DIRECTOR 10.00 X 0 0 0 KENNY KEITH DIRECTOR 10.00 X 0 0 0 JIM THORINGTON DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 SUMMER CAMP FEES 721210 1450400 1450400 MISC INCOME 721210 29592 29592 YEAR ROUND FEES 721210 19595 19595 1499587 6207 6207 1505794 1499587 0 6207 269542 213892 55650 22547 17892 4655 71862 71862 5576 5576 325548 325548 217 217 85719 85719 PROJECTS 220740 220740 FOOD & COMMISARY SUPPLI 170367 170367 PROGRAM SUPPLIES 107994 107994 HORSE EXPENSE 33284 33284 105757 105757 1419153 1358848 60305 0 838837 903985 1000 36038 839837 940023 3735 25754 592484 584010 596219 609764 X 0 0 0 0 243618 330259 243618 330259 839837 940023 86641 0 X 0 0 0 X 76561 56560 133121 1198075 63259 1334654 1563652 1499587 5659227 1198075 139820 1391214 1563652 1499587 5792348 0 0 0 5792348 8630 1592 5807 184 6207 22420 8630 1592 5807 184 6207 22420 1206705 141412 1397021 1563836 1505794 5814768 0.99610 0.99670 0.00390 0.00330 X FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15B A COMMITTEE REVIEWS THE SUMMER PROGRAM DIRECTORS GOALS AND ACHIEVEMENTS ANNUALLY AND COMPARES COMPENSATION WITH COMPARABLE ORGANIZATIONS BIANNUALLY FOR MERIT AND COST OF LIVING ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER. FRIENDS OF WINNATASKA PO BOX 59514 BIRMINGHAM AL 35259 631195492 TO RAISE FUNDS FOR CAMP WINNATASKA AL 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 FRIENDS OF WINNATASKA B ACTUAL AMOUNT TRANSFERED FRIENDS OF WINNATASKA O ACTUAL AMOUNT TRANSFERED HUNTING CAMP J ACTUAL AMOUNT RECEIVED