Civic Intelligence

Camp Aranzazu Foundation

990 • Fiscal year 2022 • EIN 37-1956865

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

8945 Long Point 200Houston, TX 77055

(361) 727-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$177,663

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,028,537

Up $1,294,208 (+27%) from 2021

Net Assets

Up

$5,758,249

Up $1,170,219 (+26%) from 2021

Liabilities

Up

$270,288

Up $123,989 (+85%) from 2021

Revenue

Down

$1,300,234

Down $2,377,527 (-65%) from 2021

Expenses

Up

$124,445

Up $27,188 (+28%) from 2021

Net Income

Down

$1,175,789

Down $2,404,715 (-67%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $27,500Liabilities 2019: $8,809Net Assets 2019: $18,6912019Assets 2020: $1,055,900Liabilities 2020: $48,374Net Assets 2020: $1,007,5262020Assets 2021: $4,734,329Liabilities 2021: $146,299Net Assets 2021: $4,588,0302021Assets 2022: $6,028,537Liabilities 2022: $270,288Net Assets 2022: $5,758,2492022Assets 2023: $6,694,784Liabilities 2023: $453,680Net Assets 2023: $6,241,1042023Assets 2024: $7,269,549Liabilities 2024: $457,835Net Assets 2024: $6,811,7142024

Highlighted filing

2022

Assets$6,028,537
Liabilities$270,288
Net Assets$5,758,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $30,500Expenses 2019: $11,809Net Income 2019: $18,6912019Revenue 2020: $1,025,400Expenses 2020: $36,565Net Income 2020: $988,8352020Revenue 2021: $3,677,761Expenses 2021: $97,257Net Income 2021: $3,580,5042021Revenue 2022: $1,300,234Expenses 2022: $124,445Net Income 2022: $1,175,7892022Revenue 2023: $401,233Expenses 2023: $194,028Net Income 2023: $207,2052023Revenue 2024: $213,103Expenses 2024: $22,881Net Income 2024: $190,2222024

Highlighted filing

2022

Revenue$1,300,234
Expenses$124,445
Net Income$1,175,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,300,234
Mission and Program Overview

Mission

The Camp Aranzazu Foundation (the Foundation) is formed to support the operations of Camp Aranzazu, Inc.(the Camp) by providing perpetual financial support.

The Camp Aranzazu Foundation was formed to support the operations of Camp Aranzazu, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,034,316-
Pledges and Grants Receivable$4,231,850$2,431,447▼ $1,800,403
Savings and Temporary Cash Investments$501,810$509,360▲ $7,550
Prepaid Expenses and Deferred Charges$669$2,720▲ $2,051
Total Assets$4,734,329$6,028,537▲ $1,294,208
Other Assets Total$0$50,694▲ $50,694
Liabilities
Other Liabilities$136,837$270,288▲ $133,451
Accounts Payable and Accrued Expenses$9,462--
Total Liabilities$146,299$270,288▲ $123,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,733,660$6,028,085▲ $1,294,425
Net Assets Without Donor Restrictions$-145,630$-269,836▼ $124,206
Total Net Assets Fund Balance$4,588,030$5,758,249▲ $1,170,219
Total Liabilities and Net Assets / Fund Balance$4,734,329$6,028,537▲ $1,294,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,733,660$1,292,669▲ $1,756-$6,028,085
2021$1,055,900$3,677,760--$4,733,660
2020$30,500$1,025,400--$1,055,900
2019-$30,500--$30,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BallardExecutive DirectorPT$102,145$7,282$109,427
Lillian AnfossoFinance & Administrative Director--$94,233$94,233

Board Members and Trustees

NameTitle
Kurt PodeszwaCamp President
Keith LittlePresident
Fields AlexanderVice President
Bryan A PhillipsSecretary
Robert K HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,669
Program Service Revenue
$0
Investment Income
$7,565
Other Revenue
$0
All Other Contributions
$1,292,669
Change in Net Assets
$1,175,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,995
Revenue Not Reported on Financial Statements
$239
Revenue Not Reported on Form 990
$1,991,888
Total Revenue per Audited Statements
$3,291,883
Total Revenue per Form 990
$1,300,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$120,450
Salaries, Compensation, and Employee Benefits$114,030
Other Expenses$10,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$106,209$106,209
Payroll Taxes--$7,821$7,821
Fees for Services Accounting-$3,700-$3,700
Office Expenses-$56$2,775$2,831
Conferences and Meetings--$2,300$2,300
Travel--$1,345$1,345
Fees for Service Investment Mgmnt Fees-$239-$239
Total Functional Expenses$0$3,995$120,450$124,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,856
Expenses Not Reported on Form 990$2,157,650
Total Expenses per Form 990$124,445
Expenses per Audited Statements$124,206
Expenses Not Reported on Financial Statements$239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$270,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Foundation's Board of Directors is appointed by the Camp's Board of Directors.

Form 990, Part VI, Section B, line 11B

Form 990 is provided to the Camp Aranzazu Foundation Board of Directors for comments prior to filing. After comments are made or after there are no comments, the tax return is filed with the IRS and the AS FILED 990 is provided to the Board of Directors.

Form 990, Part VI, Section B, line 12C

The conflict of interest forms are collected and reviewed by the Executive Director of the Camp Aranzazu Foundation and the President of Camp Aranzazu, Inc.

Form 990, Part VI, Section B, line 15A

The compensation of the Foundation's Executive Director is determined by the Foundation Board of Directors. This process began in 2021.

Form 990, Part VI, Section C, line 19

Available upon request.

Form 990, Part VII, Compensation Explanation:

Virginia Ballard is compensated by Camp Aranzazu, Inc. The Foundation reimburses Camp Aranzazu, Inc. for her salary and related expenses.

Filing and Contact Details

Filer

Filer Name
Camp Aranzazu Foundation
EIN
37-1956865
Phone
3617270800
Address
8945 Long Point 200, Houston, TX 77055

Signing Officer

Name
Keith Little
Title
President
Phone
3617270800
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Little
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The endowment funds provide perpetual financial support to Camp Aranzazu for maintaining the Camp Aranzazu facilities and support camper underwriting, or other support to Camp Aranzazu as designated by donors.

Part XI, Line 2D - Other Adjustments:

Revenue from consolidated affiliate 1,997,458.

Part XII, Line 2D - Other Adjustments:

Expenses from consolidated affiliate 2,157,650.

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Camp Aranzazu Foundation was formed to support the operations of Camp Aranzazu, Inc.
IRS990/AllOtherContributionsAmt01292669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lillian Anfosso
IRS990/BooksInCareOfDetail/PhoneNum03617270800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05420 FM 1781
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078382
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02300
IRS990/ConferencesMeetingsGrp/TotalAmt02300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01292669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07565
IRS990/CYOtherExpensesAmt010415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01175789
IRS990/CYSalariesCompEmpBnftPaidAmt0114030
IRS990/CYTotalExpensesAmt0124445
IRS990/CYTotalFundraisingExpenseAmt0120450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp), which is dedicated to enriching the lives of children and adults with chronic illnesses and special needs by providing unique camping, environmental education and retreat experiences. The Foundation is currently building up its asset base and has not yet provided support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04733660
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06028085
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0239
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68776
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Little
IRS990/Form990PartVIISectionAGrp/PersonNm1Fields Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert K Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan A Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm5Kurt Podeszwa
IRS990/Form990PartVIISectionAGrp/PersonNm6Lillian Anfosso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5167130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt685457
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Camp President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance & Administrative Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01300234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03034316
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp) which provides camping experiences to children and adults with special needs and chronic disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04588030
IRS990/NetAssetsOrFundBalancesEOYAmt05758249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-145630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-269836
IRS990/NoncashContributionsAmt010699
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/TotalAmt02831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0136837
IRS990/OtherLiabilitiesGrp/EOYAmt0270288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07821
IRS990/PayrollTaxesGrp/TotalAmt07821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04231850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02431447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02720
IRS990/PrincipalOfficerNm0Keith Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03677761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03580504
IRS990/PYSalariesCompEmpBnftPaidAmt071001
IRS990/PYTotalExpensesAmt097257
IRS990/PYTotalProfFndrsngExpnsAmt021000
IRS990/PYTotalRevenueAmt03677761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01175789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509360
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0743032285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0124445
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Camp Aranzazu Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0124445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04733660
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01292669
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06028085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01055900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03677760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04733660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01055900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02157650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0239
IRS990ScheduleD/ExpensesSubtotalAmt0124206
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0239
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5570
IRS990ScheduleD/OtherExpensesIncludedAmt02157650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherRevenueAmt01997458
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99971
IRS990ScheduleD/RevenueNotReportedAmt01991888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0239
IRS990ScheduleD/RevenueSubtotalAmt01299995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds provide perpetual financial support to Camp Aranzazu for maintaining the Camp Aranzazu facilities and support camper underwriting, or other support to Camp Aranzazu as designated by donors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue from consolidated affiliate 1,997,458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses from consolidated affiliate 2,157,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0124445
IRS990ScheduleD/TotalLiabilityAmt0270288
IRS990ScheduleD/TotalRevenuePerForm990Amt01300234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03291883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281856
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kurt Podeszwa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Camp President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177663
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's Board of Directors is appointed by the Camp's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Camp Aranzazu Foundation Board of Directors for comments prior to filing. After comments are made or after there are no comments, the tax return is filed with the IRS and the AS FILED 990 is provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest forms are collected and reviewed by the Executive Director of the Camp Aranzazu Foundation and the President of Camp Aranzazu, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Foundation's Executive Director is determined by the Foundation Board of Directors. This process began in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Virginia Ballard is compensated by Camp Aranzazu, Inc. The Foundation reimburses Camp Aranzazu, Inc. for her salary and related expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Compensation Explanation:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Camp Aranzazu Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743032285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Camp for special needs children/adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05420 FM 1781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rockport
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078382
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04734329
IRS990/TotalAssetsEOYAmt06028537
IRS990/TotalAssetsGrp/BOYAmt04734329
IRS990/TotalAssetsGrp/EOYAmt06028537
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01292669
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124445
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings