Description of other revenue Part I line 8
“Description AmountMISCELLANEOUS INCOME 2,179SALES 42,623PAYPAL SALES 1,045SERVICES 4,820INTEREST PAID 1”
EIN 93-4776663 • 501(c)3 • Rancho Santa Margarita, CA
Profile
A section 501(c)(3) organization that performs charitable activities, provide scholarships, fund & implement a resident camp program for campers age 7-18.
Scores are not available for this record yet.
Assets
Down$9,853
Down $1,427 (-13%) from 2024
Liabilities
Up$9,853
Up $9,853 from 2024
Net Assets
Down$0
Down $11,280 (-100%) from 2024
Revenue
Up$76,480
Up $28,096 (+58%) from 2024
Expenses
Up$67,731
Up $30,627 (+83%) from 2024
Net Income
Down$8,749
Down $2,531 (-22%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O.
| Description | Grants | Expenses |
|---|---|---|
| PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. | - | $22,577 |
| PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. | - | $22,577 |
| PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. | - | $22,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ELDER | Board President And Chair | PT | $0 | - | - |
| PATRICK WALLACE | Treasurer | PT | $0 | - | - |
| TIMOTHY DENNIS | Sgt At Arms | PT | $0 | - | - |
| CHRIS TAFT | Secretary | PT | $0 | - | - |
| AMANDA TAFT | Board Member | - | $0 | - | - |
| JAKE KING | Camp Director | - | $0 | - | - |
“Description AmountMISCELLANEOUS INCOME 2,179SALES 42,623PAYPAL SALES 1,045SERVICES 4,820INTEREST PAID 1”
“Description AmountBANK FEES & SERVICE CHARGES 59MEMBERSHIPS & SUBSCRIPTIONS 4,499MERCHANT ACCOUNT FEES 628SOFTWARE & APPS 2,626PAYPAL FEES 30PURCHASES 528SUPPLIES 2,619MISCELLANEOUS EXPENSES 1,467RECONCILIATION DISCREPANCIES 3,288”
“Description AmountRECONCILIATION DIFFERENCES (8,749)”
“Category Beginning of Year End of YearOTHER LIABILITIES 11,280 9,853”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8059076214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 CALLE SERRA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rancho Santa Margarita |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25812 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8749 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76480 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS TAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA TAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAKE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT AND CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CAMP DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15744 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11280 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9853 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67731 |
| IRS990EZ/TotalRevenueAmt | 0 | 76480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPSEQUOIALAKE.INFO |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMISCELLANEOUS INCOME 2,179SALES 42,623PAYPAL SALES 1,045SERVICES 4,820INTEREST PAID 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK FEES & SERVICE CHARGES 59MEMBERSHIPS & SUBSCRIPTIONS 4,499MERCHANT ACCOUNT FEES 628SOFTWARE & APPS 2,626PAYPAL FEES 30PURCHASES 528SUPPLIES 2,619MISCELLANEOUS EXPENSES 1,467RECONCILIATION DISCREPANCIES 3,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountRECONCILIATION DIFFERENCES (8,749) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOTHER LIABILITIES 11,280 9,853 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059076214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP SEQUOIA LAKE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 934776663 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PATRICK WALLACE |
| ReturnHeader/Filer/PhoneNum | 0 | 8059076214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 CALLE SERRA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rancho Santa Margarita |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850815916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Williams Tax & Consulting Agenc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 Trousseau Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McDonough |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703772337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | APPHIA WEBSTER-WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T13:27:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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