2026-08-02T16:45:30-07:00 2026-03-31 330424748 LOIS TOMLINSON CPA 5224 GREENBRIER DRIVE RIVERSIDE CA 92504 990 2025-04-01 952143254 DEBENNEVILLE PINES INC DEBE 9097942928 41750 W JENKS LAKE ROAD ANGELUS OAKS CA 92305 PATRICIA GORDON PRESIDENT 9097942928 2026-08-01 true LOIS TOMLINSON P00153869 9518093673 2026-08-02 X 2025 2025-03-06 01:10:19Z PATRICIA GORDON 41750 W JENKS LAKE RD ANGELUS OAKS CA 92305 1561131 false X N/A X 1961 CA TO PROMOTE THE GENERAL, SPIRITUAL, AND RELIGIOUS WELFARE OF ALL PERSONS OF UU OR OTHER LIBERAL RELIGIOUS FAITH, TRAIN AND INSPIRE LEADERSHIP TO PERSONS OF ALL RACES, FAITHS, CREEDS, AND BELIEFS, MAINTAIN CAMP FACILITIES FOR RELIGIOUS AND CHARITABLE PURPOSES 9 9 24 100 2328 0 458984 583426 528041 612689 261371 273232 5518 9737 1253914 1479084 0 0 419903 448524 0 56790 592423 630009 1012326 1078533 241588 400551 6026889 6614076 494728 312548 5532161 6301528 TO PROMOTE THE GENERAL, SPIRITUAL, AND RELIGIOUS WELFARE OF ALL PERSONS OF UU OR OTHER LIBERAL RELIGIOUS FAITH, TRAIN AND INSPIRE LEADERSHIP TO PERSONS OF ALL RACES, FAITHS, CREEDS, AND BELIEFS, MAINTAIN CAMP FACILITIES FOR RELIGIOUS AND CHARITABLE PURPOSES false false 853628 0 620098 CAMP REVENUES - SERVICES PROVIDED INCLUDED OPERATING AND MAINTAINING A CONFERENCE CENTER AND RELATED CAMP CONFERENCE EVENTS FOR SPIRITUAL/RELIGIOUS GROWTH, NORMALLY OVER 5000 PEOPLE SERVED BUT DUE TO PANDEMIC, ABOUT 2500 SERVED 853628 true true false false false false false false false true 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 false true 17 0 true 24 true true true false false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true false false false true false false CA X CAMP DIRECTOR 9097942928 41750 W JENKS LAKE RD ANGELUS OAKS CA 92305 X PATRICIA GORDON PRESIDENT 10.00 X X 0 0 0 CHRIS FALLER VICE PRESIDENT 3.00 X X 0 0 0 DALE BOTTS TREASURER 3.00 X X 0 0 0 MARTHA KAZLO RECORDING SECRETARY 1.00 X X 0 0 0 LOUISE KLATT CORRESPONDING SECRETARY 1.00 X X 0 0 0 CHRIS FALLER DIRECTOR 1.00 X 0 0 0 JANET JAMES EXECUTIVE DIRECTOR 75.00 X X 135927 0 0 ROSS QUINN DIRECTOR 1.00 X 0 0 0 DONNA HERMAN DIRECTOR 1.00 X 0 0 0 JEFF SEVERINGHAUS DIRECTOR 0 0 0 135927 1 false false false 180465 402961 583426 CAMP REVENUES 721210 612689 0 0 612689 116964 0 116964 235440 79172 156268 156268 0 0 156268 10284 2875 7409 7409 K-1 MISC - RENTAL REAL ESTATE 999999 2328 0 2328 0 2328 1479084 620098 2328 273232 135927 47574 54371 33982 277843 265823 5706 6314 34754 26344 5039 3371 21477 0 21477 0 20926 0 20926 0 4950 0 4950 0 1138 1138 0 0 2370 1185 1185 0 8149 7334 815 0 68205 68205 0 0 17904 623 17281 0 4113 0 4113 0 118974 118974 0 0 146730 141286 5444 0 USFS LEASE ADJMT -223033 -223033 0 0 MAINTENANCE/REPAIRS 259175 259175 0 0 KITCHEN OPERATIONS 83750 83750 0 0 PROGRAM EXPENSES 21656 21656 0 0 73525 33594 26808 13123 1078533 853628 168115 56790 462090 274987 1441949 1502660 9199 2019 21486 23715 42407 38690 3374653 2110878 1080795 1263775 2903614 3442881 1500 1500 63849 63849 6026889 6614076 214880 26478 108898 109108 150925 147346 20025 29616 494728 312548 X 5532161 6301528 5532161 6301528 6026889 6614076 X 400551 381068 -12252 X false false true false X 0 0 2911648 466510 565354 458984 584282 4986778 65477 403382 572631 531425 620098 2193013 0 0 2977125 869892 1137985 990409 1204380 7179791 48314 55350 28520 27418 33821 193423 1999664 186321 156479 254983 163650 2761097 2047978 241671 184999 282401 197471 2954520 4225271 17344 14711 19615 262139 273232 587041 17344 14711 19615 262139 273232 587041 3527 3578 1786 8891 34003 34003 3031999 888181 1159386 1252548 1477612 7809726 0.54100 0.49430 0.07520 0.05210 X Pt III Ln 12 Other Income Part III, Line 12 Description: PROCEEDS FROM FIRE INSURANCE 2021: 34003. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303830 34857 338687 295136 8694 303830 261956 33180 295136 279182 -17226 261956 281903 -2721 279182 false false 0 0 1747462 773916 973546 1219943 1004856 215087 310681 245201 65480 96567 86905 9662 1263775 PAYROLL TAXES PAYABLE -159 SALES TAX PAYABLE 56 WAGES PAYABLE 18081 VACATION PAYABLE 10277 RETIREMENT PLAN PAYABLE 1361 29616 Pt XI, Line 4b ENDOWMENT FUNDS WERE SET UP TO BUILD AN ENDOWMENT WHICH GENERATES SUFFICIENT EARNINGS TO ASSIST IN SUBSIDIZING THE OPERATIONS OF THE CAMP Pt VI, Line 11b THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS Pt VI, Line 15a THE BOARD REVIEWS, APPROVES, DETERMINES, AND SUBSTANTIATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CAMP Pt VI, Line 19 THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE AT THE CAMP OFFICE Pt VI, Line 7a DELEGATES AT THE DISTRICT ASSEMBLY VOTE ON THE GOVERNING BODY Pt XI INCOME AND EXPENSES FROM K-1 FORM Pt XI LINE 11, ADJUSTMENT FOR K-1 INVESTMENT (DONATED) TO REFLECT TAX BASIS IN ACCOUNT AS SHOWN ON K1