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Employer Identification Number 95-1866045

IDYLLWILD PINES CAMP AND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IDYLLWILD PINES CAMP AND
Employer identification number (EIN):95-1866045
EIN Issuing AuthorityMemphis, TN
NAIC Classification:721210
NAIC Description: RV (Recreational Vehicle) Parks and Recreational Camps
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO SERVE CHRIST AND CHRISTIANS THROUGH CAMPS AND RETREAT EXPERIENCES.
Number of Employees68
Number of Volunteers70
Year Formed1923

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,853,256
Program Service Revenue from current yearUSD $ 1,900,997
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 33,795
Other Revenue from current yearUSD $ 27,643
Gross receipts from all sourcesUSD $ 2,014,994
Net assets / fund balances at end of fiscal yearUSD $ 483,302
Net assets / fund balances at beginning of fiscal yearUSD $ 399,873
Total liabilities at end of fiscal yearUSD $ 1,393,314
Total liabilities at beginning of fiscal yearUSD $ 1,387,466
Total assets at end of fiscal yearUSD $ 1,876,616
Total assets at beginning of fiscal yearUSD $ 1,787,339
Revenues less expenses for current yearUSD $ 83,274
Revenues less expenses for previous yearUSD $ 116,628
Total expenses for current yearUSD $ 1,916,416
Total expenses for previous yearUSD $ 1,827,970
Other expenses in current yearUSD $ 1,194,334
Other expenses in previous yearUSD $ 1,183,440
Total fundraising expenses in current yearUSD $ 27,876
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 722,082
Employee salary and benefits paid in previous yearUSD $ 644,530
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,999,690
Total revenue in previous fiscal yearUSD $ 1,944,598
Contributions and grants from current yearUSD $ 71,050
Contributions and grants from previous yearUSD $ 57,462
Cost of goods soldUSD $ 15,304
Gross sales of inventory assetsUSD $ 31,202
Total of other revenueUSD $ 8,597
2023-06-30
Total unrelated business incomeUSD $ 2,735
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,166,207
Program Service Revenue from current yearUSD $ 1,853,256
Investment Income from prior yearUSD $ 270
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 16,300
Other Revenue from current yearUSD $ 33,795
Gross receipts from all sourcesUSD $ 1,955,886
Net assets / fund balances at end of fiscal yearUSD $ 399,873
Net assets / fund balances at beginning of fiscal yearUSD $ 283,245
Total liabilities at end of fiscal yearUSD $ 1,387,466
Total liabilities at beginning of fiscal yearUSD $ 1,455,878
Total assets at end of fiscal yearUSD $ 1,787,339
Total assets at beginning of fiscal yearUSD $ 1,739,123
Revenues less expenses for current yearUSD $ 116,628
Revenues less expenses for previous yearUSD $ 1,711
Total expenses for current yearUSD $ 1,827,970
Total expenses for previous yearUSD $ 1,525,461
Other expenses in current yearUSD $ 1,183,440
Other expenses in previous yearUSD $ 912,007
Total fundraising expenses in current yearUSD $ 5,443
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,530
Employee salary and benefits paid in previous yearUSD $ 613,454
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,944,598
Total revenue in previous fiscal yearUSD $ 1,527,172
Contributions and grants from current yearUSD $ 57,462
Contributions and grants from previous yearUSD $ 344,395
Cost of goods soldUSD $ 11,288
Gross sales of inventory assetsUSD $ 31,943
Total of other revenueUSD $ 6,535
2022-06-30
Total unrelated business incomeUSD $ -3,475
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 348,066
Program Service Revenue from current yearUSD $ 1,166,207
Investment Income from prior yearUSD $ 8,389
Investment Income from current yearUSD $ 270
Other Revenue from prior yearUSD $ 337,684
Other Revenue from current yearUSD $ 16,300
Gross receipts from all sourcesUSD $ 1,531,094
Net assets / fund balances at end of fiscal yearUSD $ 283,245
Net assets / fund balances at beginning of fiscal yearUSD $ 301,959
Total liabilities at end of fiscal yearUSD $ 1,455,878
Total liabilities at beginning of fiscal yearUSD $ 1,623,930
Total assets at end of fiscal yearUSD $ 1,739,123
Total assets at beginning of fiscal yearUSD $ 1,925,889
Revenues less expenses for current yearUSD $ 1,711
Revenues less expenses for previous yearUSD $ -205,462
Total expenses for current yearUSD $ 1,525,461
Total expenses for previous yearUSD $ 1,023,412
Other expenses in current yearUSD $ 912,007
Other expenses in previous yearUSD $ 525,580
Total fundraising expenses in current yearUSD $ 5,593
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 613,454
Employee salary and benefits paid in previous yearUSD $ 497,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,527,172
Total revenue in previous fiscal yearUSD $ 817,950
Contributions and grants from current yearUSD $ 344,395
Contributions and grants from previous yearUSD $ 123,811
Cost of goods soldUSD $ 3,922
Gross sales of inventory assetsUSD $ 12,132
Total of other revenueUSD $ 4,318
2021-06-30
Total unrelated business incomeUSD $ 328,261
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,166,692
Program Service Revenue from current yearUSD $ 348,066
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 8,389
Other Revenue from prior yearUSD $ 158,654
Other Revenue from current yearUSD $ 337,684
Gross receipts from all sourcesUSD $ 820,164
Net assets / fund balances at end of fiscal yearUSD $ 301,959
Net assets / fund balances at beginning of fiscal yearUSD $ 503,359
Total liabilities at end of fiscal yearUSD $ 1,623,930
Total liabilities at beginning of fiscal yearUSD $ 1,494,948
Total assets at end of fiscal yearUSD $ 1,925,889
Total assets at beginning of fiscal yearUSD $ 1,998,307
Revenues less expenses for current yearUSD $ -205,462
Revenues less expenses for previous yearUSD $ 55,039
Total expenses for current yearUSD $ 1,023,412
Total expenses for previous yearUSD $ 1,338,894
Other expenses in current yearUSD $ 525,580
Other expenses in previous yearUSD $ 757,170
Total fundraising expenses in current yearUSD $ 6,911
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,832
Employee salary and benefits paid in previous yearUSD $ 581,724
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 817,950
Total revenue in previous fiscal yearUSD $ 1,393,933
Contributions and grants from current yearUSD $ 123,811
Contributions and grants from previous yearUSD $ 68,587
Cost of goods soldUSD $ 2,214
Gross sales of inventory assetsUSD $ 3,701
Total of other revenueUSD $ 331,322
2020-06-30
Total unrelated business incomeUSD $ 130,362
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,493,567
Program Service Revenue from current yearUSD $ 1,166,692
Investment Income from prior yearUSD $ 1,976
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 33,288
Other Revenue from current yearUSD $ 158,654
Gross receipts from all sourcesUSD $ 1,396,223
Net assets / fund balances at end of fiscal yearUSD $ 503,359
Net assets / fund balances at beginning of fiscal yearUSD $ 448,320
Total liabilities at end of fiscal yearUSD $ 1,494,948
Total liabilities at beginning of fiscal yearUSD $ 1,454,333
Total assets at end of fiscal yearUSD $ 1,998,307
Total assets at beginning of fiscal yearUSD $ 1,902,653
Revenues less expenses for current yearUSD $ 55,039
Revenues less expenses for previous yearUSD $ 42,484
Total expenses for current yearUSD $ 1,338,894
Total expenses for previous yearUSD $ 1,516,151
Other expenses in current yearUSD $ 757,170
Other expenses in previous yearUSD $ 899,341
Total fundraising expenses in current yearUSD $ 7,151
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 581,724
Employee salary and benefits paid in previous yearUSD $ 616,810
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,393,933
Total revenue in previous fiscal yearUSD $ 1,558,635
Contributions and grants from current yearUSD $ 68,587
Contributions and grants from previous yearUSD $ 29,804
Cost of goods soldUSD $ 2,290
Gross sales of inventory assetsUSD $ 14,249
Total of other revenueUSD $ 143,944
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,475,073
Program Service Revenue from current yearUSD $ 1,493,567
Investment Income from prior yearUSD $ 3,295
Investment Income from current yearUSD $ 1,976
Other Revenue from prior yearUSD $ 31,194
Other Revenue from current yearUSD $ 33,288
Gross receipts from all sourcesUSD $ 1,564,913
Net assets / fund balances at end of fiscal yearUSD $ 448,320
Net assets / fund balances at beginning of fiscal yearUSD $ 405,836
Total liabilities at end of fiscal yearUSD $ 1,454,333
Total liabilities at beginning of fiscal yearUSD $ 1,456,938
Total assets at end of fiscal yearUSD $ 1,902,653
Total assets at beginning of fiscal yearUSD $ 1,862,774
Revenues less expenses for current yearUSD $ 42,484
Revenues less expenses for previous yearUSD $ 167,767
Total expenses for current yearUSD $ 1,516,151
Total expenses for previous yearUSD $ 1,476,341
Other expenses in current yearUSD $ 899,341
Other expenses in previous yearUSD $ 889,462
Total fundraising expenses in current yearUSD $ 5,180
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 616,810
Employee salary and benefits paid in previous yearUSD $ 586,879
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,558,635
Total revenue in previous fiscal yearUSD $ 1,644,108
Contributions and grants from current yearUSD $ 29,804
Contributions and grants from previous yearUSD $ 134,546
Cost of goods soldUSD $ 6,278
Gross sales of inventory assetsUSD $ 16,787
Total of other revenueUSD $ 15,274
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,496,280
Program Service Revenue from current yearUSD $ 1,475,073
Investment Income from prior yearUSD $ 3,074
Investment Income from current yearUSD $ 3,295
Other Revenue from prior yearUSD $ 30,874
Other Revenue from current yearUSD $ 31,194
Gross receipts from all sourcesUSD $ 1,651,349
Net assets / fund balances at end of fiscal yearUSD $ 405,836
Net assets / fund balances at beginning of fiscal yearUSD $ 238,069
Total liabilities at end of fiscal yearUSD $ 1,456,938
Total liabilities at beginning of fiscal yearUSD $ 1,329,238
Total assets at end of fiscal yearUSD $ 1,862,774
Total assets at beginning of fiscal yearUSD $ 1,567,307
Revenues less expenses for current yearUSD $ 167,767
Revenues less expenses for previous yearUSD $ 92,861
Total expenses for current yearUSD $ 1,476,341
Total expenses for previous yearUSD $ 1,484,528
Other expenses in current yearUSD $ 889,462
Other expenses in previous yearUSD $ 905,821
Total fundraising expenses in current yearUSD $ 5,096
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,879
Employee salary and benefits paid in previous yearUSD $ 578,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,644,108
Total revenue in previous fiscal yearUSD $ 1,577,389
Contributions and grants from current yearUSD $ 134,546
Contributions and grants from previous yearUSD $ 47,161
Cost of goods soldUSD $ 7,241
Gross sales of inventory assetsUSD $ 23,328
Total of other revenueUSD $ 8,492
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,538,870
Program Service Revenue from current yearUSD $ 1,519,181
Investment Income from prior yearUSD $ 562
Investment Income from current yearUSD $ 3,074
Other Revenue from prior yearUSD $ 4,602
Other Revenue from current yearUSD $ 15,532
Gross receipts from all sourcesUSD $ 1,584,948
Net assets / fund balances at end of fiscal yearUSD $ 238,068
Net assets / fund balances at beginning of fiscal yearUSD $ 137,648
Total liabilities at end of fiscal yearUSD $ 1,329,239
Total liabilities at beginning of fiscal yearUSD $ 1,275,216
Total assets at end of fiscal yearUSD $ 1,567,307
Total assets at beginning of fiscal yearUSD $ 1,412,864
Revenues less expenses for current yearUSD $ 100,420
Revenues less expenses for previous yearUSD $ 78,940
Total expenses for current yearUSD $ 1,484,528
Total expenses for previous yearUSD $ 1,474,619
Other expenses in current yearUSD $ 905,821
Other expenses in previous yearUSD $ 725,339
Total fundraising expenses in current yearUSD $ 2,753
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,707
Employee salary and benefits paid in previous yearUSD $ 749,280
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,584,948
Total revenue in previous fiscal yearUSD $ 1,553,559
Contributions and grants from current yearUSD $ 47,161
Contributions and grants from previous yearUSD $ 9,525
Total of other revenueUSD $ 10,757
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,505,642
Program Service Revenue from current yearUSD $ 1,538,870
Investment Income from prior yearUSD $ 678
Investment Income from current yearUSD $ 562
Other Revenue from prior yearUSD $ 8,066
Other Revenue from current yearUSD $ 4,602
Gross receipts from all sourcesUSD $ 1,553,559
Net assets / fund balances at end of fiscal yearUSD $ 137,648
Net assets / fund balances at beginning of fiscal yearUSD $ 60,216
Total liabilities at end of fiscal yearUSD $ 1,275,216
Total liabilities at beginning of fiscal yearUSD $ 1,248,612
Total assets at end of fiscal yearUSD $ 1,412,864
Total assets at beginning of fiscal yearUSD $ 1,308,828
Revenues less expenses for current yearUSD $ 78,940
Revenues less expenses for previous yearUSD $ 125,145
Total expenses for current yearUSD $ 1,474,619
Total expenses for previous yearUSD $ 1,404,445
Other expenses in current yearUSD $ 725,339
Other expenses in previous yearUSD $ 749,529
Total fundraising expenses in current yearUSD $ 44,240
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 749,280
Employee salary and benefits paid in previous yearUSD $ 654,916
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,553,559
Total revenue in previous fiscal yearUSD $ 1,529,590
Contributions and grants from current yearUSD $ 9,525
Contributions and grants from previous yearUSD $ 15,204
Total of other revenueUSD $ -780
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,290,120
Program Service Revenue from current yearUSD $ 1,505,642
Investment Income from prior yearUSD $ 1,524
Investment Income from current yearUSD $ 678
Other Revenue from prior yearUSD $ 335
Other Revenue from current yearUSD $ 8,066
Gross receipts from all sourcesUSD $ 1,529,590
Net assets / fund balances at end of fiscal yearUSD $ 60,216
Net assets / fund balances at beginning of fiscal yearUSD $ -64,929
Total liabilities at end of fiscal yearUSD $ 1,248,612
Total liabilities at beginning of fiscal yearUSD $ 1,177,171
Total assets at end of fiscal yearUSD $ 1,308,828
Total assets at beginning of fiscal yearUSD $ 1,112,242
Revenues less expenses for current yearUSD $ 125,145
Revenues less expenses for previous yearUSD $ -51,445
Total expenses for current yearUSD $ 1,404,445
Total expenses for previous yearUSD $ 1,357,271
Other expenses in current yearUSD $ 749,529
Other expenses in previous yearUSD $ 736,040
Total fundraising expenses in current yearUSD $ 33,014
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 654,916
Employee salary and benefits paid in previous yearUSD $ 621,231
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,529,590
Total revenue in previous fiscal yearUSD $ 1,305,826
Contributions and grants from current yearUSD $ 15,204
Contributions and grants from previous yearUSD $ 13,847
Total of other revenueUSD $ 8,066

Other Company Names associated with EIN

Idyllwild Pines Camp & Conference Center
IDYLLWILD PINES CAMP AND CONFERENCE
Idyllwild Pines Camp and Conf Center

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951866045

USA Mailing Address
PO BOX 425
IDYLLWILD
CA
92549
Date first seen: 2010-10-01
Date last seen: 2025-06-30
USA Location Address
26375 STATE HIGHWAY 243
PO BOX 425
IDYLLWILD
CA
92549
Date first seen: 2010-10-01
Date last seen: 2025-06-30
USA Mailing Address
PO Box 425
Idyllwild
CA
925490425
Date first seen: 2017-02-14
Date last seen: 2017-02-14
401k Sponsor USA Address
26375 STATE HIGHWAY 243
PO BOX 425
IDYLLWILD
CA
92549
Date first seen: 2010-10-01
Date last seen: 2025-06-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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