2025-10-14T16:11:10-05:00 2024-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO PO BOX 398 WHITEVILLE NC 28472 990 2024-01-01 566060865 AMBASSADOR CAMP INC AMBA 9106463909 PO BOX 200 LAKE WACCAMAW NC 28450 SARA BAILEY WOOTEN EXECUTIVE DIRECTOR 9106422109 2025-10-07 1 0 ALAN W THOMPSON CPA P00855989 9106422109 2025-10-07 2024 2025-03-06 01:10:19Z SARA BAILEY WOOTEN 305 W G STREET KANNAPOLIS NC 28081 239523 0 X WWW.AMBASSADORCAMP.ORG X 1961 NC TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 10 0 0 0 0 0 147732 66232 144307 156163 9173 12628 0 4500 301212 239523 0 0 0 0 52700 53492 0 0 0 177441 213478 230141 266970 71071 -27447 903919 840967 38651 3146 865268 837821 TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 0 0 226709 173291 TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 226709 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NC X THOMPSON PRICE SCOTT & ADAMS PA 9106422109 PO BOX 398 WHITEVILLE NC 28472 REBECCA WRAY DIRECTOR 1.00 X X 0 0 0 JAMES ARNEMANN BOARD MEMBER 11.00 X 0 0 0 SUSAN PERROU BOARD MEMBER 1.00 X X 0 0 0 SARA BAILEY WOOTEN EXECUTIVE DIRECTOR 40.00 X X 37884 0 0 AMY HICKS BOARD MEMBER 1.00 X 1083 0 0 REXANNE HARRISON BOARD MEMBER 1.00 X 0 0 0 LORI BROWN BOARD MEMBER 1.00 X 0 0 0 RANDY HARDEE CHAIRMAN 1.00 X 0 0 0 RON WALTON SECRETARY 1.00 X 0 0 0 RAY YOW TRESAURER 1.00 X 0 0 0 38967 0 0 0 0 0 0 0 66232 66232 CAMPER FEES 900099 121169 121169 SALES-CANTEEN 900099 25040 25040 ARTS & CRAFTS SALES 900099 8664 8664 MISCELLANEOUS 900099 1290 1290 156163 12628 12628 OTHER INCOME 900099 4500 4500 4500 239523 173291 0 0 X 48987 48987 4505 4505 920 920 409 409 4340 4340 30587 30587 REPAIRS & MAINTENANCE 37609 37609 FOOD SERVICE SUPPLIES 36648 36648 UTILITIES 20275 20275 PURCHASES - ARTS & CRAF 20123 20123 62567 53813 8754 266970 226709 40261 0 84762 68705 250000 200000 869 1357435 788712 555068 568723 3539 13220 903919 840967 27513 11138 3146 38651 3146 X 865268 837821 865268 837821 903919 840967 -27447 0 X 0 0 0 X 69642 47601 89487 147732 66232 420694 160663 160663 69642 47601 89487 147732 226895 581357 0 0 0 581357 80 80 80 80 8337 8337 78059 47601 89487 147732 226895 589774 0.98570 0.72540 0.00010 0.00200 X 135000 135000 1222435 788712 433723 568723 PAYROLL TAXES 1798 DESIGNATED DONATION CHAPEL CHAIRS 1348 3146 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC RECORDS ARE AVAILABLE FOR REVIEW BY REQUESTING INFORMATION FROM THE CAMP. FORM 990, PART IX, LINE 24E RECREATION / PROGRAMS: PROGRAM SERVICE EXPENSES 11,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,012. STAFF SUPPORT LOVE GIFT: PROGRAM SERVICE EXPENSES 10,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,708. SALES TAX: PROGRAM SERVICE EXPENSES 8,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,065. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. SUPPLIES: PROGRAM SERVICE EXPENSES 4,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,315. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,273. HONARARIUM - SPEAKERS: PROGRAM SERVICE EXPENSES 3,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,076. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613. MEALS: PROGRAM SERVICE EXPENSES 2,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. GAS, OIL, GREASE: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. MEDICAL: PROGRAM SERVICE EXPENSES 1,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. POSTAGE / PRINTING: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. TELEPHONE: PROGRAM SERVICE EXPENSES 389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389.