2025-11-14T10:27:14-08:00 2024-12-31 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2024-01-01 946104601 CAMPING UNLIMITED FOR THE DEVELOPMENTALLY DISABLED CAMP 8313383210 102 BROOK LANE BOULDER CREEK CA 95006 ALEX KREM Executive Dir. 2025-11-14 true true K JEFFREY DE LYSER CPA P00022269 9167512900 2024 2025-03-06 01:10:19Z ALEX KREM 102 BROOK LANE BOULDER CREEK CA 95006 5599989 false X WWW.CAMPINGUNLIMTED.ORG X 1957 CA WE PROVIDE RECREATION, EDUCATION, FUN, AND ADVENTURE TO CHILDREN AND ADULTSWITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE RAISE THEIR SELFCONFIDENCE AND INDEPENDENCE. AT THE SAME TIME, WE PROVIDE MUCH NEEDEDRESPITE TO PARENTS, FAMILIES, AND CAREGIVERS AND CREATE CAREER ENHANCINGEXPERIENCES FOR OUR YOUNG COUNSELORS AND VOLUNTEERS. 9 7 79 15 0 296927 3473963 1146406 1619409 122768 37172 18528 469445 1584629 5599989 41112 41375 0 1260837 1503817 0 130032 1228941 1055433 2530890 2600625 -946261 2999364 6896455 7792697 2356800 253678 4539655 7539019 WE PROVIDE RECREATION, EDUCATION, FUN, AND ADVENTURE TO CHILDREN AND ADULTSWITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE RAISE THEIR SELFCONFIDENCE AND INDEPENDENCE. AT THE SAME TIME, WE PROVIDE MUCH NEEDEDRESPITE TO PARENTS, FAMILIES, AND CAREGIVERS AND CREATE CAREER ENHANCINGEXPERIENCES FOR OUR YOUNG COUNSELORS AND VOLUNTEERS. false false 1950469 41375 1619406 TO PROVIDE RECREATION, EDUCATION, AND ACTIVITIES FOR CHILDREN ANDADULTS WITH INTELLECTUAL DISABILITIES. 1950469 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 10 0 false 79 true false false false false false false false 0 false false false false false false false X 9 7 true false false false false false false true true false false true true false false false true false false false CA X REBEKAH CRILL 8313383210 585A ORMAN ROAD BOULDER CREEK CA 95006 CHRISTINA KREM CAMP DIRECTOR 40.00 0.00 X X 145000 0 19913 ALEX KREM Executive Dir. 40.00 0.00 X X 155000 0 8216 REBEKAH CRILL FINANCE MANAGER 40.00 0.00 103000 0 18313 RENEE BUSH Director 2.00 0.00 X 0 0 0 DON ETZBACH BOARD CHAIR 2.00 0.00 X X 0 0 0 GABE GOULART Director 2.00 0.00 X 0 0 0 TOM KREM Director 2.00 0.00 X 0 0 0 STEVE MINCHEN Director 2.00 0.00 X 0 0 0 JUDY SIMMONS Director 2.00 0.00 X 0 0 0 MIKE GABOURY Director 2.00 0.00 X 0 0 0 403000 46442 3 false true false 0 747028 2726935 3473963 CAMP FEES 713990 1619409 1619409 1619409 37172 37172 0 0 48479 48479 48479 48479 0 0 0 854 854 854 COURT SETTLEMENT 900099 264087 264087 CREDIT CARD REWARDS 900099 8815 8815 SOLAR REBATE 900099 145711 145711 1499 1499 420112 5599989 1620263 505763 X 0 41375 41375 0 0 328129 246097 65625 16407 0 946176 709632 189235 47309 0 141665 106249 28333 7083 87847 65885 17570 4392 0 0 4000 3000 800 200 0 0 0 7971 5978 1594 399 32192 24144 6438 1610 6051 4538 1210 303 21329 15997 4266 1066 0 51356 38517 10271 2568 0 0 0 6371 4778 1274 319 0 0 136717 102538 27343 6836 DEPRECIATION 149320 111990 29864 7466 PROGRAM EXPENSES 130505 97879 26101 6525 OTHER EXPENSES 109171 81878 21834 5459 AUTO EXPENSE 108539 81404 21708 5427 291911 208590 66658 16663 2600625 1950469 520124 130032 521285 1099893 1376810 700553 0 196494 299992 0 0 0 0 45780 29527 4894504 1271616 3758701 3622888 0 0 0 0 997385 2039844 6896455 7792697 136400 20673 135265 148807 2027552 39716 57583 44482 2356800 253678 X 4539655 7539019 4539655 7539019 6896455 7792697 2999364 X true X false false false X 711006 1410746 413262 296927 3473963 6305904 0 0 711006 1410746 413262 296927 3473963 6305904 29915 6275989 9734 38139 122768 37172 207813 0 3941 9460 18528 468591 500520 7014237 6088811 0.89480 0.87620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420957 420957 4184094 1271616 2912478 189140 189140 100313 100313 3622888 CONSTRUCTION IN PROGRESS 1683010 PAYROLL REFUND 359 SECURED LOAN 350000 UNDEPOSITED FUNDS 6475 2039844 CREDIT CARDS PAYABLE 32664 PAYROLL LIABILITIES 11818 44482 true 0 0 CAMPERSHIPS AWARDED 17 41375 FMV CAMPERSHIP X true false X false false false false false false false false false ALEX KREM Executive Dir. 155000 7250 966 163216 CHRISTINA KREM CAMP DIRECTOR 145000 6750 13163 164913 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section A, Line 2 ALEX KREM - EXECUTIVE DIRECTOR, AND TOM KREM - DIRECTOR, ARE BROTHERSALEX KREM - EXECUTIVE DIRECTOR, AND CHRISTINA KREM - CAMP DIRECTOR, ARE FATHER/ DAUGHTER Form 990, Part VI, Section B, Line 11b All board directors receive a final copy of the form 990 prior to its being filed. the board chair and the executive director, who is a board member, review and approve the form 990 prior to filing. Form 990, Part VI, Section C, Line 19 All documents are available upon request. Form 990, Part IX, Line 24e ANIMAL EXPENSES: Column (A) - Total = $3613; Column (B) - Program Services = $2710; Column (C) - Management & General = $722; Column (D) - Fundraising = $181 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $18; Column (B) - Program Services = $14; Column (C) - Management & General = $3; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $3351; Column (B) - Program Services = $2513; Column (C) - Management & General = $670; Column (D) - Fundraising = $168 Form 990, Part IX, Line 24e CLOTHING FOR CAMPERS: Column (A) - Total = $7195; Column (B) - Program Services = $5396; Column (C) - Management & General = $1439; Column (D) - Fundraising = $360 Form 990, Part IX, Line 24e FIRE RECOVERY: Column (A) - Total = $43142; Column (B) - Program Services = $32357; Column (C) - Management & General = $8628; Column (D) - Fundraising = $2157 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $2993; Column (B) - Program Services = $2245; Column (C) - Management & General = $598; Column (D) - Fundraising = $150 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $2916; Column (B) - Program Services = $2187; Column (C) - Management & General = $583; Column (D) - Fundraising = $146 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $96588; Column (B) - Program Services = $72441; Column (C) - Management & General = $19318; Column (D) - Fundraising = $4829 Form 990, Part IX, Line 24e PAYROLL FEES: Column (A) - Total = $4977; Column (B) - Program Services = $3733; Column (C) - Management & General = $995; Column (D) - Fundraising = $249 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1077; Column (B) - Program Services = $808; Column (C) - Management & General = $215; Column (D) - Fundraising = $54 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $813; Column (B) - Program Services = $610; Column (C) - Management & General = $162; Column (D) - Fundraising = $41 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $78058; Column (B) - Program Services = $58544; Column (C) - Management & General = $15611; Column (D) - Fundraising = $3903 Form 990, Part IX, Line 24e STAFF COSTS: Column (A) - Total = $31053; Column (B) - Program Services = $23290; Column (C) - Management & General = $6210; Column (D) - Fundraising = $1553 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $16117; Column (B) - Program Services = $1742; Column (C) - Management & General = $11504; Column (D) - Fundraising = $2871