Idyllwild Pines Camp and Conference Center

Analysis

Idyllwild Pines Camp and Conference Center is a registered charity in United States, based in Idyllwild, CA. It received its IRS tax-exemption ruling in November 1959, 67 years ago. Its declared purposes cover recreation and sports, which this site groups under amateur sport and recreation. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Idyllwild Pines Camp and Conference Center reported income of $1.9m and spending of $1.8m, spending 94% of its income. Across the 4 years on record, from June 2020 to June 2023, income grew from $1.4m to $1.9m (+40%), an average of +12% a year. The sharpest change came in the year to June 2022, when income rose by 87%. Over the whole period it spent 101% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Idyllwild Pines Camp and Conference Center sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 86th percentile within CA. Charities of a similar size with the same main cause include The Foundation Steamboat Springs Winter Sports Club ($1.9m), Mission Trails Regional Park Foundation Inc ($1.9m) and Emmaus Aquatic Club ($1.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 3.0% and program service revenue 95% of the total. Compensation of current officers, directors and key employees was $73k (4.0% of expenses). Other salaries and wages came to $501k. At year end it held assets of $1.8m against liabilities of $1.4m, net assets of $400k. It reported 77 employees.