2024-05-15T12:28:06-07:00 2023-12-31 473812099 Kevin Wong CPA 301 E foothill blvd ste 202 arcadia CA 91006 990 2023-01-01 452643441 CAMP LIGHTBULB INCORPORATED CAMP 3102944606 301 N Palm Canyon Dr Ste 103-161 PALM SPRINGS CA 92262 GORDON MARKHAM Chairman 2024-05-15 true GORDON MARKHAM 999009999 true Kevin Wong P01421794 6262474339 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X GORDON MARKHAM 301 N Palm Canyon Dr Ste 103-161 PALM SPRINGS CA 92262 487714 false X WWW.CAMPLIGHTBULB.ORG X 2011 CA WE CREATE MAGICAL, OVERNIGHT CAMP EXPERIENCES, FILLED WITH FUN, PRIDE, COMMUNITY, FRIENDS, SUPPORT, SELF-DISCOVERY AND MEMORIES TO LAST A LIFETIME. 7 6 2 5 0 213205 228125 225626 93136 0 73893 139523 512724 460784 659 0 0 198866 258428 0 135546 288736 234644 488261 493072 24463 -32288 120424 92094 74579 78537 45845 13557 WE CREATE MAGICAL, OVERNIGHT CAMP EXPERIENCES, FILLED WITH FUN, PRIDE, COMMUNITY, FRIENDS, SUPPORT, SELF-DISCOVERY AND MEMORIES TO LAST A LIFETIME. false false 203142 93136 Camp Lightbulb celebrates LGBTQ+ youth ages 14 to 18 with magical summer camp experiences filled with fun, pride, community, friends, support, self-discovery, and memories to last a lifetime. We host summer camps in Los Angeles, Provincetown, and New York City, connecting and inspiring our campers with the most vibrant, diverse, and inclusive members of our communities and each other. 203142 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 18 0 true 2 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false true true true false false false false false false CA X X GORDON MARKHAM 3102944606 301 N Palm Canyon Dr Ste 103-161 PALM SPRINGS CA 92262 GORDON MARKHAM Chairman 40.00 0.00 X X 144167 0 0 NICHOLAS JULIAN Treasurer 1.00 0.00 X X 0 0 0 LINDA ROHLER Secretary 1.00 0.00 X X 0 0 0 ROB BERLIN-WILLIAMS Director 1.00 0.00 X 0 0 0 JENNIFER HAMER Director 1.00 0.00 X 0 0 0 ADAM LIPPARD Director 1.00 0.00 X 0 0 0 RACHEL VARGAS Director 1.00 0.00 X 0 0 0 144167 1 false false false 0 228125 6828 228125 PROGRAM SERVICE REVENUE 93136 93136 93136 0 0 0 0 0 166003 24252 141751 0 77 2678 -2601 -2601 OTHER INCOME 373 373 373 460784 90908 0 0 0 0 144167 36042 57667 50458 0 91875 22968 36750 32157 0 3978 995 1591 1392 18408 4602 7363 6443 0 2277 569 911 797 7071 1768 2828 2475 0 0 0 9148 2287 3659 3202 7568 1892 3027 2649 3458 865 1381 1212 0 0 12043 3011 4817 4215 42172 6961 18779 16432 0 6789 1697 2716 2376 0 0 173 43 69 61 2351 588 940 823 PROGRAM EXPENSES 112362 111546 193 623 BANK FEES 9394 2348 3758 3288 DUES AND SUBSCRIPTIONS 9149 2287 3660 3202 MEALS AND ENTERTAINMENT 3231 808 1292 1131 7458 1865 2983 2610 493072 203142 154384 135546 95763 30521 0 0 0 21388 51528 0 0 0 5588 3460 2293 183 1167 0 0 0 0 3090 3290 120424 92094 74579 71902 6635 74579 78537 X 45845 13557 45845 13557 120424 92094 -32288 X false false false X 174678 107409 191879 211555 228125 913646 103246 41512 142544 225626 93136 606064 0 0 0 277924 148921 334423 437181 321261 1519710 0 50000 42500 55000 59472 74039 281011 50000 42500 55000 59472 74039 281011 1238699 0 0 0 9285 32459 49128 75985 141751 308608 287209 181380 383551 513166 463012 1828318 0.67750 0.72030 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3460 2293 1167 1167 PAYROLL LIABILITIES 6635 6635 X X X X X X false HOLIDAY BASH 113976 113976 7636 SUMMER BASH 44957 44957 11616 1 7070 7070 5000 166003 166003 24252 24252 141751 GORDON MARKHAM CHAIRMAN PAYROLL X 51528 51528 false false false 51528 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section C, Line 18 FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.