2025-02-28T13:27:39-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2024-01-01 951661096 CAMP FIRE CENTRAL COAST OF CALIFORNIA CAMP 8058017858 PO BOX 1269 ARROYO GRANDE CA 93421 DEBBIE FISHER TREASURER 8058017858 2025-02-19 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-02-19 2024 2025-03-06 01:10:19Z 1409 X X CAMPFIRECENTRALCOAST.ORG X X 143740 X 33586 61087 34 45843 37007 8836 1190 422 768 2000 106311 3562 19050 14764 28816 655 33723 100570 5741 431214 0 436955 X 191975 195954 132620 132051 112954 113129 437549 441134 6335 4179 431214 436955 X EDUCATIONAL CAMPFIRE GROUP ACTIVITIES AND CAMPING EXPERIENCES PROVIDE GUIDANCE, PROMOTING SELF ESTEEM, POSITIVE SOCIAL ENVIRONMENT, AND TEACH TEAM BUILDING AND SURVIVAL SKILLS. CAMPFIRE GROUP ACTIVITIES AND CAMPING EXPERIENCES PROVIDE GUIDANCE, PROMOTING SELF ESTEEM, POSITIVE SOCIAL ENVIRONMENT, AND TEACH TEAM BUILDING AND SURVIVAL SKILLS. 3562 80406 80406 HEATHER WEARE PRESIDENT 2.00 0 0 0 GARY GEBHARDT VICE PRESIDENT 1.00 0 0 0 DEANNE DUARTE CLIFT SECRETARY 1.00 0 0 0 DEBBIE FISHER TREASURER 5.00 0 0 0 CINDY BLANKENBURG DIRECTOR 2.00 0 0 0 DAPHNE BOATRIGHT DIRECTOR 5.00 0 0 0 RENEE DAVILA DIRECTOR (THRU 06/24) 2.00 0 0 0 KARI EDWARDS DIRECTOR 1.00 0 0 0 KIM GEBHARDT DIRECTOR (AS OF 06/24) 2.00 0 0 0 SUSAN HANSON-FITCH DIRECTOR 10.00 0 0 0 BRIAN TWOMEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DEBBIE FISHER 1058 LA SERENATA WAY NIPOMO CA 93444 8054414378 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10901 39704 35138 42416 33586 161745 2 29472 37354 56728 62277 185833 10903 69176 72492 99144 95863 347578 7000 7000 0 7000 7000 340578 1523 2 11039 6033 2034 20631 1523 2 11039 6033 2034 20631 12507 7288 31031 330 8836 59992 24933 76466 114562 105507 106733 428201 0.79540 0.76390 0.04820 0.03880 X FIREWORKS FUNDRAISER 31261 31261 19956 HOLLYBERRY 21483 19408 2075 5386 7573 2 12507 12507 4092 65251 19408 45843 5386 31621 37007 8836 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 14: 28,816. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,190. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 422. GROSS PROFIT: 768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,484. MERCHANDISE PURCHASED: 623. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,685. COST OF GOODS SOLD: 422. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CAMP NATOMA LEASE. AMOUNT: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS TO CAMPERS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A. METHOD USED TO DETERMINE FMV: N/A. BOOK VALUE OF PROPERTY: 3,562. AMOUNT GIVEN: 3,562. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 569. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,247. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 672. DESCRIPTION: LICENSES & FEES. AMOUNT: 235. DESCRIPTION: CHARTER FEES. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 12,616. DESCRIPTION: FOOD. AMOUNT: 1,698. DESCRIPTION: SUPPLIES. AMOUNT: 14,305. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,193. TOTAL TO FORM 990-EZ, LINE 16: 33,723. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,484. END OF YEAR AMOUNT: 7,685. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,745. END OF YEAR AMOUNT: 2,769. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,725. END OF YEAR AMOUNT: 2,675. DESCRIPTION: INSTALLMENT SALES RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: FRIENDS OF CAMP NATOMA LOAN. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,639. END OF YEAR AMOUNT: 569. DESCRIPTION: VISA CARD PAYABLE. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 3,170. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 440. DESCRIPTION: SALES TAX COLLECTED. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.