2025-02-17T13:24:49-06:00 2024-12-31 850815916 THE WILLIAMS TAX & CONSULTING AGENCY 405 TROUSSEAU LANE MCDONOUGH GA 302525044 990EZ 2024-01-01 934776663 CAMP SEQUOIA LAKE CAMP 8059076214 3 CALLE SERRA RANCHO SANTA MARGARITA CA 92688 DAVID EDLER BOARD PRESIDENT AND CHAIR 8059076214 2024-12-19 1 1 APPHIA WEBSTER-WILLIAMS P01562869 7703772337 2025-02-17 X 2024 2025-03-06 01:10:19Z X X X WWW.CAMPSEQUOIALAKE.INFO X X 48384 X 11908 36476 48384 674 8447 384 27599 37104 11280 0 0 11280 0 11280 0 11280 0 0 0 11280 X A SECTION 501(C)(3) ORGANIZATION THAT PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS AGE 7-18. PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. 0 19501 PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. 0 8447 PERFORMS CHARITABLE ACTIVITIES, PROVIDE SCHOLARSHIPS, FUND & IMPLEMENT A RESIDENT CAMP PROGRAM FOR CAMPERS, AGE 7-18. 0 3483 31431 DAVID EDLER BOARD PRESIDENT AND CHAIR 6.00 0 0 0 AUDREY JEANE VICE PRESIDENT 6.00 0 0 0 PATRICK WALLACE TREASURER 6.00 0 0 0 JESSICA RAMOS SECRETARY 6.00 0 0 0 TIMOTHY DENNIS SGT AT ARMS 6.00 0 0 0 CHRIS TAFT BOARD MEMBER 1.00 0 0 0 AMANDA TAFT BOARD MEMBER 1.00 0 0 0 ANDY HUGHES BOARD MEMBER 1.00 0 0 0 JAKE KING CAMP DIRECTOR/BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA PATRICK WALLACE 3 CALLE SERRA RANCHO SANTA MAGARITA CA 92688 8059076214 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11908 11908 11908 11908 0 0 0 11908 11908 11908 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: PAYPAL SALES. Amount: 3,332. Description: SALES. Amount: 2,479. Description: SERVICES. Amount: 30,000. Description: UNCATEGORIZED INCOME. Amount: 665. Total to Form 990-EZ, line 8: 36,476. Form 990-EZ, Part I, Line 16 - Other Expenses Description: TRAVEL. Amount: 19,501. Description: VEHICLE EXPENSES. Amount: 442. Description: SUPPLIES. Amount: 3,483. Description: PAYPAL FEES. Amount: 81. Description: MEMBERSHIP & SUBSCRIPTIONS. Amount: 574. Description: BANK FEES & SERVICE CHARGES. Amount: 179. Description: SOFTWARE & APPS. Amount: 2,132. Description: ADVERTISING & MARKETING. Amount: 396. Description: INSURANCE. Amount: 811. Total to Form 990-EZ, line 16: 27,599. 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.