2024-05-01T18:09:15-07:00 2023-12-31 990EZ 2023-01-01 941201190 Camp Fire Golden Empire formerly Camp Fire Council of the Golden Empire CAMP 7076434573 401 Amador Street Vallejo CA 94590 Roberta Cotter Executive Director 2024-05-01 Roberta Cotter 999009999 true 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 172203 X 88086 83732 0 0 0 0 385 172203 29672 32489 63206 125367 46836 -92725 -45889 X 50514 134893 109777 106475 4477 27746 164768 269114 257493 315003 -92725 -45889 To build caring, confident youth and future leaders. Programs including youth leadership, self-reliance, after school groups, camping, environmental, science, and social education, and child care have been very successful, as evidenced by the yearly return of the youth serviced. 81022 112372 112372 Gemma Miner Member at Large 0 0 Paula Marckesano-Jones Secretary 5.00 0 Trisha Dixon Restoration Com 15.00 0 Carley Wiegand Finance Chair 5.00 0 Nancy Wright President 20.00 0 false false false false false false false 0 0 0 false 0 0 false Nancy Wright President 401 Amador Street Vallejo CA 94590 7076434573 false false false false false false false false false false false NONE NONE true X 31488 60391 115460 23265 81127 311731 171 171 0 0 0 31659 60391 115460 23265 81127 311902 0 0 311902 0 0 0 0 31659 60391 115460 23265 81127 311902 1.00000 1.00000 0.00000 X Other Revenue.1 Uncategorized $385 Other Expenses.1002 Office Expenses $10552 Other Expenses.1005 Travel $5823 Other Expenses.1009 Depreciation $6107 Other Expenses.1012 Insurance $400 Other Expenses.1 Meals and Snacks $11989 Other Expenses.2 Water $7403 Other Expenses.3 Propane $3604 Other Expenses.4 Garbage $3136 Other Expenses.5 PG&E $2481 Other Expenses.6 Program Supplies $2310 Other Expenses.7 Equipment Repair $2244 Other Expenses.8 Repairs & Maintenance $1588 Other Expenses.9 T-shirts $1475 Other Expenses.10 Taxes - Prorperty $1025 Other Expenses.11 Arts/Crafts $829 Other Expenses.12 Repairs & Maintenance $655 Other Expenses.13 Outdoor Cooking $432 Other Expenses.14 Comsumable Supplies - Other $419 Other Expenses.15 Materials $311 Other Expenses.16 Equipment $206 Other Expenses.17 Health Supplies $174 Other Expenses.18 Archery $28 Other Expenses.19 Taxes & Licenses $15 Other Assets.1003 Machinery and Equipment - Beginning $124 Machinery and Equipment - Ending $118 Other Assets.1004 Miscellaneous - Beginning $4353 Miscellaneous - Ending $27628 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16893 Accounts Payable and Accrued Expenses - Ending $117 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $14499 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $43723 Unsecured Notes and Loans Payable - Ending $18227 Total Liabilities.1 - Beginning $115314 - Ending $82448 Total Liabilities.2 - Beginning $92725 - Ending $112960 Total Liabilities.3 GH Trust - Restricted - Beginning $0 GH Trust - Restricted - Ending $86752