Camp Unalayee Association
990 • Fiscal year 2011 • EIN 94-1422951
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Balance Sheet
Assets
Flat$141,715
Flat from 2011
Net Assets
Flat$139,438
Flat from 2011
Liabilities
Flat$2,277
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$318,830
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $293,302
Mission and Program Overview
Mission
Camp unalayee is a wilderness camp that provides diverse young people with transformational experiences and a place they can always call home. Our programs offer a balance of independence and responsibility that encourages young people to discover their identity, while developing self-confidence, a habit of stewardship and deep respect for their community and the natural world.
Major Activities
- Activity 2
- Family Day Camp and Reunion
Filing and Contact Details
Filer
- EIN
- 94-1422951
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Anyone may become a member Fee is usually 25 per year but may be waived due to finincial constraints Board is elected by members There is only one class of members |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing body decisions may be questioned by members Board members may decide to have membership approve an action although this is rarely done It would be done if there were some controversial decision such as to relocate the camp |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED AT A BOARD MEETING THOSE BOARD MEMBERS REQUESTING A COPY ARE PROVIDED WITH ONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | POLICY IS REVIEWED EACH YEAR AND BOARD MEMBERS ARE ASKED IF THERE IS ANY CONFLICT OF INTEREST AT THAT TIME THEY ARE ASKED TO ANNOUNCE WHEN EVER A CONFLICT OF INTEREST FOR THEM ARISES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEMBERS OF THE PUBLIC WHO REQUEST A COPY OF FORM 990 MAY COME TO THE OFFICE FOR A COPY OR IF REQUESTED ONE WILL BE MAILED TO THEM IN ADDITION A COPY IS AVAILABLE ON LINE THROUGH THE OFFICE OF THE CALIFORNIA ATTORNEY GENERAL |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 164966 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 139438 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | unalayee-summer-camp.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1949 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941422951 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAMP UNALAYEE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CAMP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3921 E BAYSHORE RD |
| ReturnHeader/Filer/USAddress/City | 0 | Palo Alto |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | ADRIAN GLUDT |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DORN TAX & BOOKKEEPING SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 225 DONOHOE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Palo Alto |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94303 |
| ReturnHeader/Preparer/Name | 0 | Midge Dorn |
| ReturnHeader/Preparer/Phone | 0 | 6503271466 |
| ReturnHeader/ReturnType | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $141,715
- Liabilities
- $2,277
- Net assets
- $139,438
- Revenue
- -
- Expenses
- $318,830
- Net income
- -