2026-04-07T09:09:46-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2025-01-01 951661096 CAMP FIRE CENTRAL COAST OF CALIFORNIA CAMP 8058017858 PO BOX 1269 ARROYO GRANDE CA 93421 DEBBIE FISHER TREASURER 8058017858 2026-03-12 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-03-12 2025 2025-03-06 01:10:19Z 1409 X X CAMPFIRECENTRALCOAST.ORG X X 172224 X 31406 71976 55622 48818 6804 3220 688 2532 10000 122718 4459 45109 11296 29239 749 35386 126238 -3520 436955 57 433492 X 195954 288768 132051 131482 113129 15302 441134 435552 4179 2060 436955 433492 X EDUCATIONAL CAMPFIRE GROUP ACTIVITIES AND CAMPING EXPERIENCES PROVIDE GUIDANCE, PROMOTING SELF ESTEEM, POSITIVE SOCIAL ENVIRONMENT, AND TEACH TEAM BUILDING AND SURVIVAL SKILLS. WE SERVE APPROXIMATELY 300 YOUTH IN OUR COMMUNITY THROUGH EDUCATIONAL GROUP ACTIVITIES AND CAMPING EXPERIENCES; PROVIDE GUIDANCE, PROMOTING SELF ESTEEM, POSITIVE SOCIAL ENVIRONMENT AND TEACH TEAM BUILDING SURVIVAL SKILLS. 4459 101435 101435 SUSAN FITCH PRESIDENT 30.00 0 0 0 HEATHER WEARE VICE PRESIDENT 2.50 0 0 0 DEANNA DUARTE CLIFT SECRETARY 2.00 0 0 0 DEBBIE FISHER TREASURER 10.00 0 0 0 CHERI HESS PROGRAM DIRECTOR 25.00 0 0 0 DAPHNE BOATRIGHT DIRECTOR 2.00 0 0 0 KIM GEBHARDT DIRECTOR 2.00 0 0 0 BRIAN TWOMEY DIRECTOR 1.00 0 0 0 CINDY BLANKENBURG DIRECTOR 2.50 0 0 0 LILLY EDWARDS DIRECTOR 2.00 0 0 0 RENEE DAVILA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DEBBIE FISHER 1058 LA SERENATA WAY NIPOMO CA 93444 8054414378 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39704 35138 42416 33586 31406 182250 29472 37354 56728 62277 75196 261027 69176 72492 99144 95863 106602 443277 7000 7000 0 7000 7000 436277 2 11039 6033 2034 10000 29108 2 11039 6033 2034 10000 29108 7288 31031 330 8836 6804 54289 76466 114562 105507 106733 123406 526674 0.82840 0.79540 0.05530 0.04820 X HOLLYBERRY 23777 13928 9849 8024 2700 3177 2837 FIREWORKS 38602 38602 420 24505 2 7171 7171 7155 69550 13928 55622 8024 3120 3177 34497 48818 6804 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,220. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 688. GROSS PROFIT: 2,532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,685. MERCHANDISE PURCHASED: 2,527. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,524. COST OF GOODS SOLD: 688. TOTAL TO FORM 990-EZ, LINE 14: 29,239. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CAMP NATOMA LEASE. AMOUNT: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS TO CAMPERS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A. METHOD USED TO DETERMINE FMV: N/A. AMOUNT GIVEN: 4,459. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 569. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,670. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 13,651. DESCRIPTION: INSURANCE. AMOUNT: 12,921. DESCRIPTION: FOOD. AMOUNT: 3,339. DESCRIPTION: CHARTER FEES. AMOUNT: 2,750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,275. DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 35,386. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 57. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,685. END OF YEAR AMOUNT: 9,524. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,769. END OF YEAR AMOUNT: 4,378. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 1,400. DESCRIPTION: INSTALLMENT SALES RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. DESCRIPTION: FRIENDS OF CAMP NATOMA LOAN. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 569. END OF YEAR AMOUNT: 343. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 3,170. END OF YEAR AMOUNT: 1,550. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 161. DESCRIPTION: SALES TAX . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.