Lake Merwin Campers Hideaway
- Assets
- $8.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Amboy, WA
- Founding
- 03/1976
- Data as of
- 03/2023
- EIN
- 23-7185635
Organization Overview
Lake Merwin Campers Hideaway is located in Amboy, WA. The organization was established in 1976. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Lake Merwin Campers Hideaway employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Merwin Campers Hideaway is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Lake Merwin Campers Hideaway generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.9m during the year ending 03/2023. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LMCH IS A MEMBERSHIP ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE A CAMPING ENVIRONMENT IN A NATURAL PRESERVE FOR ITS MEMBERS TO RELAX IN PEACE AND HARMONY WITH WILDLIFE AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF MEMBERSHIP CAMPGROUND FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aila Wright Director | Trustee | 20 | $0 |
Anna Seise Director | Trustee | 20 | $0 |
Steven Valenta Sr Director | Trustee | 20 | $0 |
John Whitted Director | Trustee | 20 | $0 |
Doug Lepper Treasurer | OfficerTrustee | 25 | $0 |
Christina Price Vice President | OfficerTrustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Margaret Jodoin Sales | 3/30/18 | $114,889 |
Dave Allmaras Sales | 3/30/18 | $105,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,961,179 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,961,179 |
| Total Program Service Revenue | $429,884 |
| Investment income | $15,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $121,629 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,075,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,597 |
| Compensation of current officers, directors, key employees. | $54,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,729 |
| Pension plan accruals and contributions | $44,443 |
| Other employee benefits | $273,550 |
| Payroll taxes | $104,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,553 |
| Fees for services: Accounting | $44,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,984 |
| Advertising and promotion | $0 |
| Office expenses | $50,579 |
| Information technology | $44,250 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,036 |
| Insurance | $151,913 |
| All other expenses | $101,354 |
| Total functional expenses | $2,949,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,309,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,037 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,404 |
| Prepaid expenses and deferred charges | $28,236 |
| Net Land, buildings, and equipment | $3,128,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,266 |
| Total assets | $8,760,741 |
| Accounts payable and accrued expenses | $283,323 |
| Grants payable | $0 |
| Deferred revenue | $150,458 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $211,999 |
| Total liabilities | $645,780 |
| Net assets without donor restrictions | $8,114,961 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,760,741 |