2026-07-30T10:09:01-05:00 2025-09-30 630813240 PEARCE BEVILL CPAS & ADVISORS PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2025-01-01 208081145 CAMP WINNATASKA CAMP 2056406741 PO BOX 59667 BIRMINGHAM AL 35259 KAREN A MOORE TREASURUR 2053134571 2026-07-31 0 KAREN MOORE P00566062 2053235440 2026-07-29 2025 2025-03-06 01:10:19Z KAREN A MOORE 110 OFFICE PARK DR BIRMINGHAM AL 35223 1564462 0 X WWW.WINNATASKA.ORG X 2007 AL TO PROVIDE CHRISTIAN SUMMER CAMPING FOR CHILDREN AGES 6 TO 15 YEARS OLD 11 11 78 100 0 0 0 0 1528901 1534869 38103 29593 0 0 1567004 1564462 0 0 0 0 394282 347961 0 0 0 1093750 1221678 1488032 1569639 78972 -5177 1080000 446171 670769 42117 409231 404054 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 1469470 1534869 OPERATING A CHRISTIAN SUMMER CAMP FACILITY 1469470 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 9 0 78 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 CLAY COCHRAN DIRECTOR 10.00 X 0 0 0 ANNA MCCLENDON DIRECTOR 10.00 X 0 0 0 CATHERINE BENTLEY DIRECTOR 10.00 X 0 0 0 ANN PICKENS DIRECTOR 10.00 X 0 0 0 MATT GRAFFEO 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 ALEX FRITZ DIRECTOR 10.00 X 0 0 0 BILL JORDAN DIRECTOR 10.00 X 0 0 0 KENNY KEITH DIRECTOR 10.00 X 0 0 0 JAMES BARNES DIRECTOR 10.00 X 0 0 0 ELIN GLENN EXECUTIVE DIRECTOR 30.00 X 0 0 0 0 0 0 SUMMER CAMP FEES 721210 1519782 1519782 MISC INCOME 721210 8967 8967 YEAR ROUND FEES 721210 6120 6120 1534869 29593 29593 1564462 1534869 0 29593 320575 228475 92100 27386 19317 8069 36747 36747 20465 20465 352575 352575 65356 65356 FOOD & COMMISARY SUPPLI 388028 388028 PROGRAM SUPPLIES 115810 115810 PROJECTS 108470 108470 CANTEEN SUPPLIES 24336 24336 109891 109891 1569639 1469470 100169 0 999713 412528 80287 33643 1080000 446171 63204 42117 607565 670769 42117 X 0 0 0 0 409231 404054 409231 404054 1080000 446171 -5177 0 X 0 0 0 X 56560 56560 1334654 1563652 1499587 1528901 1525902 7452696 1391214 1563652 1499587 1528901 1525902 7509256 0 0 0 7509256 5807 184 6207 38103 29593 79894 5807 184 6207 38103 29593 79894 1397021 1563836 1505794 1567004 1555495 7589150 0.98950 0.99160 0.01050 0.00840 X PART III, SHORT YEAR EXPLANATION: THE ENTITY CHANGED ITS YEAR-END FROM A CALENDAR YEAR TO A SEPTEMBER 30 YEAR-END STARTING IN 2025. 0 OTHER ASSETS 33643 33643 0 0 0 0 0 0 0 0 0 ELIN GLENN EXECUTIVE DIRECTOR 40000 0 0 0 0 0 0 0 0 0 40000 0 0 0 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 5000 ACTUAL AMOUNT RECEIVED