Idyllwild Pines Camp And Conference Center
- Assets
- $1.9m
- Revenue
- $818.0k
- Investments
- $0.0
- Employees
- 55
- Location
- Idyllwild, CA
- Founding
- 11/1959
- Data as of
- 06/2021
- EIN
- 95-1866045
Organization Overview
Idyllwild Pines Camp And Conference Center is located in Idyllwild, CA. The organization was established in 1959. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Idyllwild Pines Camp And Conference Center employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idyllwild Pines Camp And Conference Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Idyllwild Pines Camp And Conference Center generated $818.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHRIST AND CHRISTIANS THROUGH CAMPS AND RETREAT EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDYLLWILD 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 QUIET REFLECTION, GROUP DISCUSSION, OUTDOOR GAMES OR JUST ENJOYING GOD'S CREATION. WE HOST MANY RETREATS FOR CHURCHES, INTERCITY KIDS, UNIVERSITY STUDENT MINISTRIES, RECOVERY GROUPS, FAMILIES, KID'S CAMP AND MUCH MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Schlenz Executive Director | Officer | 40 | $76,248 |
Kevin Relyea Executive Director | Officer | 40 | $48,744 |
Ray Detwiler President | Trustee | 2 | $0 |
Jeff Tabor Secretary/ Treasurer | Trustee | 2 | $0 |
Michael Sims Board Member | Trustee | 2 | $0 |
Cliff Stunden Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,811 |
| Investment income | $8,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,875 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,487 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,563 |
| Payroll taxes | $41,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,459 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,684 |
| Advertising and promotion | $2,519 |
| Office expenses | $11,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,292 |
| Insurance | $45,365 |
| All other expenses | $0 |
| Total functional expenses | $1,023,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,269 |
| Savings and temporary cash investments | $145,168 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,378 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $31,055 |
| Total assets | $1,925,889 |
| Accounts payable and accrued expenses | $69,405 |
| Grants payable | $0 |
| Deferred revenue | $470,126 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $990,884 |
| Other liabilities | $93,515 |
| Total liabilities | $1,623,930 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $301,959 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Idyllwild Pines Camp And Conference Center has recieved totaling $20,059.
| Awarding Organization | Amount |
|---|---|
H & H Lee Charitable Foundation Newport Beach, CA | | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |