Part I Line 8
“Member capital contr. $75000.00”
Camp Rendezvous Inc
EIN 30-1377425 • 501(c)7 • Minden, NV
990-N CoverageNTEE N50
Profile
SOCIAL AND RECREATIONAL
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$188,650
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$14,199
No earlier filing loaded for comparison.
Operations
Revenue
$143,476
No earlier filing loaded for comparison.
Expenses
$129,277
No earlier filing loaded for comparison.
Net Income
$14,199
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,650
- Liabilities
- $0
- Net assets
- $14,199
- Revenue
- $143,476
- Expenses
- $129,277
- Net income
- $14,199
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 22, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $143,476
Mission and Program Overview
Mission
SOCIAL AND RECREATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD, ENTERTAINMENT AND PREPARATION FOR ANNUAL CAMP ACTIVITIES. | - | $28,790 |
| CAMP RENTAL AND MONTHLY MAINTENANCE FEES | - | $25,487 |
| CAMP RENTAL AND MONTHLY SERVICE FEES. | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARRETT SUTTON | President | - | $0 | - | - |
| JOHN SULLIVAN | Secretary | - | $0 | - | - |
| MATTHEW TAYLOR | Treasurer | - | $0 | - | - |
| WILEY LOUGHRAN | Director | - | $0 | - | - |
| JOHN CHILES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Rendezvous Inc
- EIN
- 30-1377425
- In Care Of
- % GARRETT SUTTON
- Phone
- 7758240105
- Address
- 2248 Meridian Blvd Ste H, Minden, NV 89423
Signing Officer
- Name
- Garrett Sutton
- Title
- President
- Phone
- 7758240105
- Signed
- 2025-05-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mark C Del Guercio
- Phone
- 8776549688
Supplemental Narrative
Additional Explanations
Part I Line 8
“Expense reimbursements $21676.00”
Part I Line 16
“Entertainment production $28790.00”
Part I Line 16
“Capital allocation $75000.00”
Part II Line 24
“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $33842.00”
Part II, Line 24
“Prepaid camp fees credit of $33,842”
Part III, Line 28
“The organization conducts various program services to fulfill”
Part III, Line 28
“its mission and serve the members of the org. The org continuously”
Part III, Line 28
“evaluates and refines its programs to better serve members and”
Part III, Line 28
“guests.”
Part V, Line 42
“The organization makes its governing documents,conflict of interest”
Part V, Line 42
“policy and financial statements available to the public upon request.”
Raw XML Appendix139 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 103790 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 96676 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CAMP RENTAL AND MONTHLY MAINTENANCE FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CAMP RENTAL AND MONTHLY SERVICE FEES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER CAPITAL CONTR. $75000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE REIMBURSEMENTS $21676.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENTERTAINMENT PRODUCTION $28790.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL ALLOCATION $75000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $33842.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAID CAMP FEES CREDIT OF $33,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization conducts various program services to fulfill |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | its mission and serve the members of the org. The org continuously |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | evaluates and refines its programs to better serve members and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | guests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The organization makes its governing documents,conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART V, LINE 42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART V, LINE 42 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 301377425 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GARRETT SUTTON |
| ReturnHeader/Filer/PhoneNum | 0 | 7758240105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2248 Meridian Blvd Ste H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minden |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8776549688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK C DEL GUERCIO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-22T16:44:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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