Nonprofit · EIN 95-1866045
IDYLLWILD PINES CAMP AND CONFERENCE CENTER
Tax-exempt · IDYLLWILD, CA 92549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,948,038 | $1,855,470 | $92,568 | $2,020,178 | $1,414,946 | $605,232 |
| June 30, 2024 | 990 | $1,999,690 | $1,916,416 | $83,274 | $1,876,616 | $1,393,314 | $483,302 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,071
- Program service revenue
- $1,876,077
- Investment income
- $102
- Net rental income
- $11,150
- Net income from sales of inventory
- $2,457
- Other revenue
- $17,788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,765
- Other salaries and wages
- $832,194
- Salaries, compensation and benefits (total)
- $972,958
- Professional fundraising fees
- $0
- Accounting fees
- $7,515
- Travel
- $170
- Depreciation
- $96,237
- Program services (functional)
- $1,557,837
- Management and general (functional)
- $297,184
- Fundraising (functional)
- $449
Balance sheet and other
- Total assets, start of year
- $1,876,616
- Total assets, end of year
- $2,020,178
- Total liabilities, end of year
- $1,414,946
- Net assets, end of year
- $605,232
- Land, buildings and equipment
- $1,533,618
- Net assets without donor restrictions
- $585,032
- Net assets with donor restrictions
- $20,200
- Gross receipts
- $1,956,711
- Employees
- 74
- Year formed
- 1923
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY SCHLENZ | Executive Dir. Trustee or director, Officer | 40 | $72,765 |
| RAY DETWILER | President Trustee or director | 2 | $0 |
| JEFF TABOR | Secretary Trustee or director | 2 | $0 |
| MICHAEL SIMS | Vice President Trustee or director | 2 | $0 |
| KEVIN RELYEA | Director Trustee or director | 2 | $0 |
| CLIFF STUNDEN | Director Trustee or director | 2 | $0 |
| MICHAEL UYBOCO | Director Trustee or director | 2 | $0 |
| DOUGLAS MCINTYRE | Director Trustee or director | 2 | $0 |
| CAYE SMITH BOLIN | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY SCHLENZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $72,765 |
| RAY DETWILER | PRESIDENT Trustee or director | 2 | $0 |
| JEFF TABOR | SECRETARY/ TREASURER Trustee or director | 2 | $0 |
| MICHAEL SIMS | VICE PRESIDENT Trustee or director | 2 | $0 |
| KEVIN RELYEA | BOARD MEMBER Trustee or director | 2 | $0 |
| CLIFF STUNDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL UYBOCO | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUGLAS MCINTYRE | BOARD MEMBER Trustee or director | 2 | $0 |
| CAYE SMITH BOLIN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 425, IDYLLWILD, CA 92549-0425
- Signed the 990
- KELLY D SCHLENZ, Executive Director
- Phone
- (951) 659-2605
- Website
- idyllwildpines.org
- Return prepared by
- TAX COMPASS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1866045 or by the name IDYLLWILD PINES CAMP AND CONFERENCE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO CREATE QUALITY-AFFORDABLE CAMP EXPERIENCES THAT PROVIDE SPACE FOR GOD TO MOVE OUR CAMPERS, STAFF, AND PARTNERS TO LIVE LIVES THAT INSPIRE THE NEXT GENERATION OF BELIEVERS TO TRUST, TREASURE, AND TAKE AFTER JESUS.
Program accomplishments
- IDYLLWLD PINES PROVIDES CHRISTIAN CAMP FACILITIES FOR ADULTS, YOUTH, AND KIDS. OUR 50-ACRE PROPERTY OFFERS A VARIETY OF ACCOMMODATIONS, OPEN MEADOWS, A CREEK, AND SCENIC AREAS FOR QUITE REFLECTIONS, GROUP DISCUSSION, OUTDOOR GAMES OR JUST ENJOYING GODS CREATION. WE HOST MANY RETREATS FOR CHURCHES, INTERCITY KIDS, UNIVERSITY STUDENT MINISTRIES, RECOVERY GROUPS, FAMILIES, KIDS CAMP AND MUCH MOREExpenses $1,557,837
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1866045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $2,020,178
- Income (IRS master file)
- $1,956,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,948,038 | $1,855,470 | $2,020,178 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,999,690 | $1,916,416 | $1,876,616 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,944,598 | $1,827,970 | $1,787,339 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-1866045).
Questions about IDYLLWILD PINES CAMP AND CONFERENCE CENTER
- What is the EIN of IDYLLWILD PINES CAMP AND CONFERENCE CENTER?
- The employer identification number (EIN) of IDYLLWILD PINES CAMP AND CONFERENCE CENTER is 95-1866045.
- Is IDYLLWILD PINES CAMP AND CONFERENCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to IDYLLWILD PINES CAMP AND CONFERENCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDYLLWILD PINES CAMP AND CONFERENCE CENTER 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 IDYLLWILD PINES CAMP AND CONFERENCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDYLLWILD PINES CAMP AND CONFERENCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of IDYLLWILD PINES CAMP AND CONFERENCE CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $72,765 (KELLY SCHLENZ, Executive Dir.).
- How much revenue does IDYLLWILD PINES CAMP AND CONFERENCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,948,038, expenses of $1,855,470 and total assets of $2,020,178 at year end.
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- MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL EIN 91-2161820 · last filed 990 for 2024
- BUCKHORN CAMP INC EIN 95-1917447 · last filed 990 for 2024
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All nonprofits in IDYLLWILD · California · Recreation and sports