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Nonprofiteer
← PONDEROSA PINES CHRISTIAN CAMP INC

Form 990 for tax year 2025

Filed by PONDEROSA PINES CHRISTIAN CAMP INC.

Totals

Total revenue
$3,210,972
Total expenses
$2,834,643
Contributions and grants received
$76,218
Grants paid
$0
Program service revenue
$3,064,259
Investment income
$7,947
Other revenue
$62,548
Total assets, end of year
$2,175,215
Total liabilities, end of year
$356,947
Net assets or fund balances, end of year
$1,818,268
Program services expenses (Part IX)
$2,381,598
Management and general expenses
$426,127
Fundraising expenses
$26,918
Program service expenses (Part III)
$2,381,598

Program services were 84.0% 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.

  • 1f · All other contributions, gifts and grants

    $76,218

  • 2a · Program service revenue: CAMP FEES

    total $3,064,259 · related or exempt $3,064,259

  • 3 · Investment income

    total $7,947 · related or exempt $7,947

  • 10a · Gross sales of inventory

    $152,888

  • 10b · Cost of goods sold

    $91,102

  • 10c · Net income from sales of inventory

    total $61,786 · excluded $61,786

  • 11a · Other revenue: MISCELLANEOUS

    total $762 · related or exempt $762

  • 11e · Other revenue, total

    $762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,936 · program services $169,452 · management and general $45,187 · fundraising $11,297

  • 7 · Other salaries and wages

    total $760,648 · program services $646,551 · management and general $114,097

  • 9 · Other employee benefits

    total $72,801 · program services $61,881 · management and general $10,920

  • 10 · Payroll taxes

    total $74,849 · program services $63,622 · management and general $11,227

  • 11b · Fees: legal

    total $200 · program services $170 · management and general $30

  • 11c · Fees: accounting

    total $8,500 · program services $7,225 · management and general $1,275

  • 12 · Advertising and promotion

    total $69,117 · program services $55,146 · fundraising $13,971

  • 13 · Office expenses

    total $33,012 · program services $26,410 · management and general $4,952 · fundraising $1,650

  • 17 · Travel

    total $11,947 · program services $10,155 · management and general $1,792

  • 19 · Conferences, conventions and meetings

    total $6,458 · program services $5,489 · management and general $969

  • 20 · Interest

    total $5,596 · program services $4,757 · management and general $839

  • 22 · Depreciation, depletion and amortization

    total $90,652 · program services $77,054 · management and general $13,598

  • 23 · Insurance

    total $144,770 · program services $123,054 · management and general $21,716

  • 24a · Other expenses: CAFETERIA

    total $376,626 · program services $320,132 · management and general $56,494

  • 24b · Other expenses: LEASE OVERAGE

    total $194,932 · program services $165,692 · management and general $29,240

  • 24c · Other expenses: PROGRAM/ENTERTAINMENT

    total $163,554 · program services $139,021 · management and general $24,533

  • 24d · Other expenses: UTILITIES

    total $159,699 · program services $135,744 · management and general $23,955

  • 24e · All other expenses

    total $435,346 · program services $370,043 · management and general $65,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,570 · end of year $64,050

  • 2 · Savings and temporary cash investments

    beginning of year $331,781 · end of year $660,668

  • 4 · Accounts receivable

    end of year $11,924

  • 8 · Inventories for sale or use

    beginning of year $23,891 · end of year $23,891

  • 10a · Land, buildings and equipment: cost or other basis

    $2,955,151

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,552,271

  • 10c · Land, buildings and equipment, net

    beginning of year $1,323,179 · end of year $1,402,880

  • 15 · Other assets

    end of year $11,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,168 · end of year $42,717

  • 23 · Secured mortgages and notes payable

    beginning of year $114,472 · end of year $74,363

  • 25 · Other liabilities

    beginning of year $192,690 · end of year $239,867

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,443,091 · end of year $1,818,268

Mission and programs · 2025

Mission

ESTABLISH AND MAINTAIN A CHRISTIAN CAMP AND CONFERENCE GROUNDS TO PROMOTE THE SPIRITUAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL WHO PARTICIPATE.

  • THE ORGANIZATION HOSTED APPROXIMATELY 9,500 CAMPERS LAST YEAR FROM CALIFORNIA, ARIZONA, AND NEVADA. ADDITIONALLY, THE ORGANIZATION HOSTED OVER 45 RENTAL GROUPS, WHERE THE GROUP LEADERS PROVIDED THEIR OWN PROGRAM. THE ORGANIZATION SUPPLIED THE GROUPS WITH HOUSING, MEALS, ADVENTURE ACTIVITIES AND RECREATIONAL GAMES. OTHER GROUPS ATTENDED OUR PROGRAMMED EVENTS, WHERE WE PLANNED THE COMPLETE PROGRAM, WHICH INCLUDED THE THEME, SPEAKERS, MUSIC, AND ARTISTIC ELEMENTS, AS WELL AS HOUSING, RECREATIONAL GAMES, AND ADVENTURE ACTIVITIES. ALL ACTIVITIES ARE DESIGNED TO STRENGTHEN THE SPIRITUAL, EMOTIONAL, SOCIAL, AND PHYSICAL WELL BEING OF THE CAMPERS.

    Expenses $2,381,598 · Revenue $3,072,968

As filed on the 2025 return.

Listed in Part VII

  • Rebecca Skipper

    MEMBER

    Total calculated
    $100,400
    From this org
    $100,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Jason Kliewer

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dan Skipper

    CEO/PRESIDENT

    Total calculated
    $125,535
    From this org
    $125,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Todd Proctor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brady Schmidit

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Blake Vail

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2025
Filed
19 August 2026
IRS schema version
2025v4.2
Source object
202612439349301696

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