2026-03-06T17:12:42-05:00 2025-12-31 883281522 CADE & ASSOCIATES 104 GRANITE LANE SALISBURY NC 28146 990 2025-01-01 566060865 AMBASSADOR CAMP INC AMBA 9106463909 PO BOX 200 LAKE WACCAMAW NC 284504400 SARA BAILEY WOOTEN EXECUTIVE DIRECTOR 7042028749 2026-02-23 RONALD J CADE P02464587 7042799300 2026-02-25 2025 2025-03-06 01:10:19Z SARA BAILEY WOOTEN PO BOX 200 LAKE WACCAMAW NC 28450 260771 false X WWW.AMBASSADORCAMP.ORG X 1961 TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 10 0 23 0 66232 88275 156163 164440 12628 8056 4500 0 239523 260771 0 0 53492 67533 0 0 213478 179309 266970 246842 -27447 13929 840967 854871 3146 3121 837821 851750 TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS false false 246842 164440 TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 246842 true true false false false false false false false false true 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 true 0 0 false 23 false false false false false false false false false X 10 0 false false false false false false false true true false false false false false false false false false X X NATHAN KYLES 9106463909 PO BOX 200 LAKE WACCAMAW NC 28450 SARA BAILEY WOOTEN EXECUTIVE DI 40.00 X 38640 0 0 AMY HICKS BOARD MEMBER 1.00 X 1083 0 0 LORI BROWN BOARD MEMBER 1.00 X 0 0 0 SCOTT DINKINS BOARD MEMBER 1.00 X 0 0 0 REXANNE HARRISON BOARD MEMBER 1.00 X 0 0 0 SUSAN PERROU BOARD MEMBER 1.00 X 0 0 0 REBECCA WRAY BOARD MEMBER 1.00 X 0 0 0 RANDY HARDEE CHAIRMAN 1.00 X 0 0 0 RON WALTON SECRETARY 1.00 X 0 0 0 RAY YOW TREASURER 1.00 X 0 0 0 39723 false false false 88275 88275 CAMPER FEES 900099 132209 132209 SALES - CANTEEN 900099 22899 22899 SALES - ARTS & CRAFTS 900099 8702 8702 MISCELLANEOUS INCOME 900099 630 630 164440 8056 8056 260771 172496 X 62734 62734 4799 4799 535 535 792 792 807 807 9319 9319 3805 3805 33975 33975 FOOD SERVICE SUPPLIES 38334 38334 REPAIRS & MAINTANENCE 24117 24117 UTILIITES 21273 21273 RECREATION & PROGRAMS 16449 16449 29903 29903 246842 246842 0 0 68705 82609 200000 200000 1357435 788712 568723 568723 3539 3539 840967 854871 3146 3121 3146 3121 X 837821 851750 837821 851750 840967 854871 13929 X false false X 47601 89487 147732 66232 88275 439327 160663 164440 325103 47601 89487 147732 226895 252715 764430 764430 47601 89487 147732 226895 252715 764430 1.00000 0.98570 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 135000 1222435 788712 433723 568723 PAYROLL TAXES 1804 DESIGNATED DONATION BEULAH FUND 819 CREDIT CARD PAYABLE 498 3121 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS CONDUCTED FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC RECORDS ARE AVAILABLE FOR REVIEW BY REQUESTING INFORMATION FROM THE CAMP. FORM 990, PART IX, LINE 24E PURCHASES CANTEEN 9,773 0 0 HONARARIUM SPEAKERS 5,410 0 0 BANK & MERCHANT FEES 3,346 0 0 HOUSEHOLD SUPPLIES 2,794 0 0 STAFF MEALS 2,393 0 0 VEHICLE EXPENSE 1,849 0 0 MEMBERSHIP FEES 1,838 0 0 OTHER PROFESSIONAL FEES 1,454 0 0 PURCHASES ARTS & CRAFTS 417 0 0 TELEPHONE 408 0 0 LOVE GIFTS 221 0 0 TOTAL 29,903 0 0