Nonprofit · EIN 71-0265209
CAMP ALDERSGATE INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,312,762 | $2,475,621 | -$162,859 | $15,243,761 | $236,718 | $15,007,043 |
| December 31, 2023 | 990 | $1,403,016 | $2,280,215 | -$877,199 | $15,368,206 | $413,609 | $14,954,597 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,868,397
- Program service revenue
- $417,024
- Investment income
- $48,534
- Net rental income
- $13,005
- Net gain from sales of assets
- -$3,411
- Net income from fundraising events
- -$40,616
- Other revenue
- -$21,193
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $295,985
- Other salaries and wages
- $945,210
- Salaries, compensation and benefits (total)
- $1,449,737
- Professional fundraising fees
- $0
- Legal fees
- $36,815
- Accounting fees
- $32,680
- Occupancy
- $40,625
- Travel
- $5,550
- Depreciation
- $372,542
- Program services (functional)
- $1,940,867
- Management and general (functional)
- $303,782
- Fundraising (functional)
- $230,972
Balance sheet and other
- Total assets, start of year
- $15,368,206
- Total assets, end of year
- $15,243,761
- Total liabilities, end of year
- $236,718
- Net assets, end of year
- $15,007,043
- Land, buildings and equipment
- $11,043,582
- Publicly traded securities
- $1,709,733
- Net assets without donor restrictions
- $10,888,202
- Net assets with donor restrictions
- $4,118,841
- Gross receipts
- $2,571,778
- Employees
- 87
- Volunteers
- 465
- Year formed
- 1974
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SONYA MURPHY | CEO Officer | 40 | $145,078 | $11,653 |
| SHELLY MYERS | COO-CFO Officer | 40 | $118,148 | $10,576 |
| ELIZABETH GLASBRENNER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ART KINNAMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JASON CHACKO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ALEX TALLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAY MITCHELL | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DIANA MCDANIEL | COMMUNICATIONS/PR CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON ASTON | CIAO AFTER DARK CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVE ROBERTS | BUILDINGS & GROUNDS CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROXIE CULP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOLLY MARR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLISON INGRAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TANYA JAMES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MOLLY MCNULTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR NICK GOWEN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID MEADOR | DIRECTOR Trustee or director | 2 | $0 |
| LISA SHAHIM | DIRECTOR Trustee or director | 2 | $0 |
| LEE SING | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY DIAMOND-WELLS | DIRECTOR Trustee or director | 2 | $0 |
| REV DR CLIF CHIRSTOPHER | MEMBER Trustee or director | 2 | $0 |
| SAM SMITH | MEMBER Trustee or director | 2 | $0 |
| ANNE SOLOMON | MEMBER Trustee or director | 2 | $0 |
| DEBBIE TEAGUE | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SONYA MURPHY | CEO Officer | 40 | $136,614 | $13,142 |
| SHELLY MYERS | COO-CFO Officer | 40 | $105,182 | $12,627 |
| JAY MITCHELL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH GLASBRENNER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ART KINNAMAN | SECRETARY, BUILDINGS & GROUNDS CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROXIE CULP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEX TALLEY | TREASURER ELECT Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY MARR | IMMEDIATE PAST PRESIDENT & STRATEGY CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DIANA MCDANIEL | COMMUNICATIONS/PR CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JASON CHACKO | DEVELOPMENT CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON ASTON | CIAO AFTER DARK CHAIR Trustee or director | 2 | $0 | $0 |
| ALLISON INGRAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TANYA JAMES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MOLLY MCNULTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR NICK GOWEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MEADOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE ROBERTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA SHAHIM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEE SING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMMY DIAMOND-WELLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM WHITLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 ALDERSGATE RD, LITTLE ROCK, AR 72205-7018
- In care of
- % REGINA RIEHL
- Principal officer (990 for 2024)
- SONYA MURPHY, 2000 ALDERSGATE ROAD, LITTLE ROCK, AR 72205
- Signed the 990
- SONYA MURPHY, CEO
- Phone
- (501) 225-1444
- Website
- WWW.CAMPALDERSGATE.NET
- Return prepared by
- LANDMARK PLC CPAS
Mission
CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
Program accomplishments
- CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS, AND SPECIALITY CAMPS DURING WHICH CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TAILORED TO THE OBJECTIVES OF THE SPONSORING AGENCIES.Expenses $1,940,867 · revenue $417,024
- THE CAMP LEASES A BUILDING TO ANOTHER NONPROFIT ORGANIZATION UNDER THE TERMS OF A FIXED TERM LEASE AGREEMENT. THE CAMP ALSO LEASES PORTIONS OF THE CAMP FACILITIES AND GROUNDS UNDER SHORT-TERM RENTAL ARRANGEMENTS, GENERALLY FROM ONE TO SEVEN DAYS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0265209
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $15,243,761
- Income (IRS master file)
- $2,571,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,312,762 | $2,475,621 | $15,243,761 | XML |
| 990 | December 2023 | $1,403,016 | $2,280,215 | $15,368,206 | XML |
| 990 | December 2022 | $1,471,745 | $1,995,981 | $15,817,419 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0265209).
Questions about CAMP ALDERSGATE INC
- What is the EIN of CAMP ALDERSGATE INC?
- The employer identification number (EIN) of CAMP ALDERSGATE INC is 71-0265209.
- Is CAMP ALDERSGATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CAMP ALDERSGATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP ALDERSGATE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP ALDERSGATE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP ALDERSGATE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMP ALDERSGATE INC?
- The 990 for the year ended December 31, 2024 names SONYA MURPHY.
- Who are the officers and directors of CAMP ALDERSGATE INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization, the highest $145,078 (SONYA MURPHY, CEO).
- How much revenue does CAMP ALDERSGATE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,312,762, expenses of $2,475,621 and total assets of $15,243,761 at year end.
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