IDYLLWILD PINES CAMP &CONFERENCE CENTER

EIN: 951866045 501(c)(3) Recreation & Sports

IDYLLWILD, CA

Total Revenue
$1,948,038
Total Expenses
$1,855,470
Total Assets
$2,020,178
Net Assets
$605,232
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
CA
Phone
9516592605
Tax Period
2024-07-01 to 2025-06-30

IDYLLWILD PINES CAMP &CONFERENCE CENTER, founded in 1923, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 5% surplus.

Mission

OUR MISSION IS TO CREATE QUALITY-AFFORDABLE CAMP EXPERIENCES THAT PROVIDE SPACE FOR GOD TO MOVE OUR CAMPERS, STAFF, AND PARTNERS TO LIVE LIVES THAT INSPIRE THE NEXT GENERATION OF BELIEVERS TO TRUST, TREASURE, AND TAKE AFTER JESUS.

Program Service Accomplishments

Program 1
Expenses: $1,557,837

IDYLLWLD PINES PROVIDES CHRISTIAN CAMP FACILITIES FOR ADULTS, YOUTH, AND KIDS. OUR 50-ACRE PROPERTY OFFERS A VARIETY OF ACCOMMODATIONS, OPEN MEADOWS, A CREEK, AND SCENIC AREAS FOR QUITE REFLECTIONS...

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IDYLLWLD PINES PROVIDES CHRISTIAN CAMP FACILITIES FOR ADULTS, YOUTH, AND KIDS. OUR 50-ACRE PROPERTY OFFERS A VARIETY OF ACCOMMODATIONS, OPEN MEADOWS, A CREEK, AND SCENIC AREAS FOR QUITE REFLECTIONS, GROUP DISCUSSION, OUTDOOR GAMES OR JUST ENJOYING GODS CREATION. WE HOST MANY RETREATS FOR CHURCHES, INTERCITY KIDS, UNIVERSITY STUDENT MINISTRIES, RECOVERY GROUPS, FAMILIES, KIDS CAMP AND MUCH MORE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $54,071
Program Service Revenue $1,876,077
Investment Income $102
Other Revenue $17,788
TOTAL REVENUE $1,948,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $972,958
Fundraising Expenses $449
Program Expenses $1,557,837
Other Expenses $882,512
TOTAL EXPENSES $1,855,470

Year-over-Year Comparison

2024 2023 Change
Revenue $1,948,038 $1,999,690 0.0%
Expenses $1,855,470 $1,916,416 0.0%
Net Income $92,568 $83,274 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
Employees
74
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$72,765
Total Directors
9
$72,765
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY SCHLENZ Executive Dir. 40.00
Officer Director
$72,765 $0 $72,765
RAY DETWILER President 2.00
Director
$0 $0 $0
JEFF TABOR Secretary 2.00
Director
$0 $0 $0
MICHAEL SIMS Vice President 2.00
Director
$0 $0 $0
KEVIN RELYEA Director 2.00
Director
$0 $0 $0
CLIFF STUNDEN Director 2.00
Director
$0 $0 $0
MICHAEL UYBOCO Director 2.00
Director
$0 $0 $0
DOUGLAS MCINTYRE Director 2.00
Director
$0 $0 $0
CAYE SMITH BOLIN Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,948,038 $1,855,470 $2,020,178 $92,568
2024 $1,999,690 $1,916,416 $1,876,616 $83,274
2023 $1,944,598 $1,827,970 $1,787,339 $116,628
2022 $1,527,172 $1,525,461 $1,739,123 $1,711
2021 $817,950 $1,023,412 $1,925,889 $-205,462
2020 $1,393,933 $1,338,894 $1,998,307 $55,039
2019 $1,558,635 $1,516,151 $1,902,653 $42,484
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