De Benneville Pines Incorporated
- Assets
- $3.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Angelus Oaks, CA
- Founding
- 02/1994
- Data as of
- 03/2021
- EIN
- 95-2143254
Organization Overview
De Benneville Pines Incorporated is located in Angelus Oaks, CA. The organization was established in 1994. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, DE Benneville Pines Incorporated employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. DE Benneville Pines Incorporated 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 03/2021, DE Benneville Pines Incorporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $802.4k during the year ending 03/2021. 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 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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Gordon President | OfficerTrustee | 10 | $0 |
Dale Botts Vice President | OfficerTrustee | 3 | $0 |
Louise Klatt Corresponding Secretary | OfficerTrustee | 3 | $0 |
Donna Herman Treasurer | OfficerTrustee | 3 | $0 |
Pat Gordon Director | Trustee | 1 | $0 |
Martha Kazlo Recording Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,050,819 |
| Investment income | $77,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $30 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,180,522 |
| 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. | $127,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $418 |
| Office expenses | $3,904 |
| Information technology | $8,651 |
| Royalties | $0 |
| Occupancy | $36,839 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $603 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,119 |
| Insurance | $82,139 |
| All other expenses | $0 |
| Total functional expenses | $802,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,466 |
| Savings and temporary cash investments | $1,340,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,476 |
| Prepaid expenses and deferred charges | $11,485 |
| Investments—publicly traded securities | $288,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,004 |
| Total assets | $3,634,469 |
| Accounts payable and accrued expenses | $164,934 |
| Grants payable | $0 |
| Deferred revenue | $39,113 |
| 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 | $238,700 |
| Other liabilities | $31,097 |
| Total liabilities | $473,844 |
| 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 | $3,160,625 |
| Total liabilities and net assets/fund balances | $3,160,625 |