Whiting Mothership Cooperative
- Assets
- $5.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 05/2011
- Data as of
- 03/2022
- EIN
- 27-5551829
Organization Overview
Whiting Mothership Cooperative is located in Seattle, WA. The organization was established in 2011. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whiting Mothership Cooperative is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 03/2022, Whiting Mothership Cooperative generated $82.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $84.1k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RECEIVE AND ALLOCATE PACIFIC WHITING MOTHERSHIP ALLOCATION PURSUANT TO AMENDMENT 20 OF PCGF MANAGEMENT PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Bersch President | 2 | $0 | |
Craig Cross Vice President | 2 | $0 | |
Trent Hartill Director | 2 | $0 | |
Mark Franklin Treasurer | 2 | $0 | |
Fred Yeck Director | 2 | $0 | |
Doug Christensen Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $82,200 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $82,200 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,000 |
| Professional fees and other payments to independent contractors | $3,147 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,944 |
| Total expenses | $84,091 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,321 |
| Other assets | $0 |
| Total assets | $5,321 |
| Total liabilities | $0 |
| Net assets or fund balances | $5,321 |
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