Totals
- Total revenue
- $2,346,067
- Total expenses
- $2,790,269
- Contributions and grants received
- $1,908,315
- Grants paid
- $0
- Program service revenue
- $491,090
- Investment income
- -$3,571
- Other revenue
- -$49,767
- Total assets, end of year
- $14,499,708
- Total liabilities, end of year
- $179,349
- Net assets or fund balances, end of year
- $14,320,359
- Program services expenses (Part IX)
- $2,058,847
- Management and general expenses
- $274,054
- Fundraising expenses
- $457,368
- Program service expenses (Part III)
- $2,058,847
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$455,949
-
1f · All other contributions, gifts and grants
$1,452,366
-
1g · Noncash contributions included above
$61,135
-
2a · Program service revenue: Camp fees
total $491,090 · related or exempt $491,090
-
3 · Investment income
total $19,862 · excluded $19,862
-
7a · Gross sales of assets other than inventory
other assets $118,615
-
7b · Less cost or other basis and sales expenses
other assets $142,048
-
7c · Gain or loss
other assets -$23,433
-
7d · Net gain or loss
total -$23,433 · excluded -$23,433
-
8a · Fundraising events: gross income
$128,915
-
8a · Fundraising events: contributions included on line 1c
$455,949
-
8b · Fundraising events: direct expenses
$178,682
-
8c · Net income from fundraising events
total -$49,767 · excluded -$49,767
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $257,770 · program services $75,427 · management and general $123,561 · fundraising $58,782
-
7 · Other salaries and wages
total $918,991 · program services $684,726 · management and general $20,319 · fundraising $213,946
-
8 · Pension plan contributions
total $555 · program services $187 · management and general $184 · fundraising $184
-
9 · Other employee benefits
total $76,847 · program services $41,861 · management and general $17,198 · fundraising $17,788
-
10 · Payroll taxes
total $83,116 · program services $56,674 · management and general $8,934 · fundraising $17,508
-
11c · Fees: accounting
total $16,880 · management and general $16,880
-
11e · Fees: professional fundraising services
total $6,986 · fundraising $6,986
-
11g · Fees: other
total $21,749 · program services $11,589 · management and general $4,595 · fundraising $5,565
-
12 · Advertising and promotion
total $132,262 · program services $41,285 · management and general $46,352 · fundraising $44,625
-
13 · Office expenses
total $55,166 · program services $34,483 · management and general $10,353 · fundraising $10,330
-
16 · Occupancy
total $139,255 · program services $121,182 · management and general $9,517 · fundraising $8,556
-
17 · Travel
total $42,192 · program services $19,908 · management and general $4,154 · fundraising $18,130
-
19 · Conferences, conventions and meetings
total $13,239 · program services $11,336 · management and general $951 · fundraising $952
-
22 · Depreciation, depletion and amortization
total $512,735 · program services $505,900 · management and general $6,533 · fundraising $302
-
23 · Insurance
total $148,755 · program services $143,887 · management and general $3,078 · fundraising $1,790
-
24a · Other expenses: Food & program supplies
total $204,142 · program services $204,142
-
24b · Other expenses: Maintenance and repairs
total $91,290 · program services $90,995 · management and general $295
-
24c · Other expenses: Event expenses
total $54,641 · program services $3,051 · fundraising $51,590
-
24d · Other expenses: Dues & subscriptions
total $13,698 · program services $12,214 · management and general $1,150 · fundraising $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,183 · end of year $425,481
-
2 · Savings and temporary cash investments
beginning of year $892,292 · end of year $782,378
-
3 · Pledges and grants receivable
beginning of year $27,080 · end of year $64,382
-
4 · Accounts receivable
beginning of year $910 · end of year $30,771
-
9 · Prepaid expenses and deferred charges
beginning of year $96,924 · end of year $61,008
-
10a · Land, buildings and equipment: cost or other basis
$17,035,732
-
10b · Land, buildings and equipment: accumulated depreciation
$4,357,879
-
10c · Land, buildings and equipment, net
beginning of year $13,124,829 · end of year $12,677,853
-
15 · Other assets
beginning of year $453,710 · end of year $457,835
-
17 · Accounts payable and accrued expenses
beginning of year $194,337 · end of year $101,218
-
19 · Deferred revenue
end of year $22,270
-
25 · Other liabilities
beginning of year $30 · end of year $55,861
-
27 · Net assets without donor restrictions
beginning of year $14,531,776 · end of year $14,022,366
-
28 · Net assets with donor restrictions
beginning of year $232,785 · end of year $297,993
Mission and programs · 2024
Mission
Camp Aranzazu cultivates belonging for campers of all ages and abilities by creating accessible, empowering and intentional camp experiences.
Activities or mission (Part I)
A host facility for children and adults with special needs and chronic illnesses.
-
Camp Aranzazu, "Camp," is located in Rockport, Texas, on 105 acres along Copano Bay and features 27 acres of waterfront and wetlands. Camp is open year-round with 135 beds and is barrier-free. Camp operates under a partner model, where the activities, food, cabins, supplies, and Activity Leaders are provided, and the partner supplies the campers and counselors. Camp serves children and adults - some with cancer, diabetes, muscular dystrophy, epilepsy, asthma, autism, developmental delays, or any other type of special challenge, and veterans groups. Camp activities include a ropes challenge course, kayaking, paddle boarding, archery, swimming, arts, nature, sailing, campfires, and games, all adaptive as necessary. Camp Aranzazu is accredited by the American Camp Association and is regulated by the State of Texas.
Expenses $2,058,847 · Revenue $491,090
As filed on the 2024 return.
Listed in Part VII
-
Fields Alexander
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Traci McLester Arellano
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bryan A Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Greg Watson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Daryl Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Margaret Ara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Baldwin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Casey Cullen
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Elkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Misty Farr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathie Forney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Forney
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Guill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert K Hatcher
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Hunter Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Hazen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Little
Director
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Anne Mahaffey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marks Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kurt Podeszwa
President/CEO
- Total calculated
- $147,964
- From this org
- $137,136
- From related orgs
- $0
- Other
- $10,828
- Hours/week
- 40 + 5 related
-
Lillian Anfosso
Finance Director thru March
- Total calculated
- $45,560
- From this org
- $31,177
- From related orgs
- $0
- Other
- $14,383
- Hours/week
- 40 + 2 related
-
Kristi Gonzalez
Finance Director from April
- Total calculated
- $64,246
- From this org
- $63,000
- From related orgs
- $0
- Other
- $1,246
- Hours/week
- 40 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Support Camp Aranzazu, Inc. · TX · controlled entity
Directly controlled by Camp Aranzazu Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349313781
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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