2025-11-17T21:45:02-08:00 2024-12-31 824044199 Hartvigsen CPA PLLC PO Box 28990 Spokane WA 99228 990 2024-01-01 262767677 Camp Spalding CAMP 5094474388 8513 Hwy 211 Newport WA 99156 Andrew Sonneland Executive Director 2025-11-17 true true Kurt Hartvigsen CPA P01608064 5098797766 2024 2025-03-06 01:10:19Z Andrew Sonneland 1670625 false X N/A X 2008 WA To provide a religious-based camp and retreat experience. 11 11 71 20 0 523981 451071 1125057 1197995 17225 21559 0 1666263 1670625 0 0 661760 679721 0 0 1003633 941140 1665393 1620861 870 49764 3614322 3015214 562674 448794 3051648 2566420 To provide a religious-based camp and retreat experience. false false 652626 1197995 To provide a religious-based camp and retreat experience. 652626 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 true 71 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false false false false WA X Kurt Hartvigsen 5098797766 8513 Hwy 211 Newport WA 991569727 X Josh Leim Trustee 1.00 0.00 X 0 0 0 Aaron McMurray Trustee 1.00 0.00 X 0 0 0 Rev Betsy Wynne Trustee 1.00 0.00 X 0 0 0 Jim Cach Trustee 1.00 0.00 X 0 0 0 Rev Forrest Buckner Trustee 1.00 0.00 X 0 0 0 Krista Gilbert Trustee 1.00 0.00 X 0 0 0 Laura Lympus Trustee 1.00 0.00 X 0 0 0 Jeff Vancil Trustee 1.00 0.00 X 0 0 0 Rev David Webster Trustee 1.00 0.00 X 0 0 0 Jill Cocking Trustee 1.00 0.00 X 0 0 0 Carrie Dinwoodie Trustee 1.00 0.00 X 0 0 0 0 false false false 0 451071 451071 Camp Registrations 900099 741367 741367 Clearwater Lodge 900099 416174 416174 Other Program Service Rev 900099 40454 40454 1197995 21559 21559 0 0 0 0 0 0 0 0 1670625 1219554 0 0 0 0 0 0 579708 246271 333437 0 38851 38851 61162 28145 33017 0 0 17172 17172 0 0 0 32334 32334 0 2231 2231 7900 7900 0 0 0 0 0 29297 29297 0 134093 134093 61601 61601 Summer Camp Expenses 199849 199849 Restricted Funds 130774 130774 Lodge Event Expenses 128776 128776 Maintenance 107797 107797 89316 49585 39731 1620861 652626 968235 0 799383 293632 43172 46668 0 8360 10286 0 0 0 0 1699 37013 5648789 3060969 2721913 2587820 0 0 0 0 39795 39795 3614322 3015214 21798 40418 540876 408376 562674 448794 X 2185503 2235267 866145 331153 3051648 2566420 3614322 3015214 X 49764 -534992 X false false false X 661599 1092184 409684 523981 451071 3138519 213716 811379 1026340 1125057 1197995 4374487 0 0 0 875315 1903563 1436024 1649038 1649066 7513006 0 0 7513006 11769 12963 15297 17225 21559 78813 0 11769 12963 15297 17225 21559 78813 0 0 887084 1916526 1451321 1666263 1670625 7591819 0.98960 0.99040 0.01040 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479087 479087 5117509 3024298 2093211 52193 36671 15522 2587820 Friends of Spalding LLC 408376 408376 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the finance committee prior to filing. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial information are available upon request. Form 990, Part XI, Line 9 Unrestricted Funds That Were Previously Restricted = -$534992 Form 990, Part XII, Line 2c The finance committee is responsible for review of the financial statements. Presbytery of the Inland Northwest PO Box 8055 Spokane WA 99203 916029960 Presbytery WA 501c3 Line 1 N/A false false false false false false false false false false false false false false false false false false false false