Ghormley Meadow Christian Camp & Conference Center
- Assets
- $276.2k
- Revenue
- $870.2k
- Investments
- $0.0
- Employees
- 43
- Location
- Yakima, WA
- Founding
- 05/2016
- Data as of
- 12/2023
- EIN
- 81-1020097
Organization Overview
Ghormley Meadow Christian Camp & Conference Center is located in Yakima, WA. The organization was established in 2016. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Ghormley Meadow Christian Camp & Conference Center employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ghormley Meadow Christian Camp & Conference Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ghormley Meadow Christian Camp & Conference Center generated $870.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $871.1k during the year ending 12/2023. 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
GHORMLEY MEADOW CHRISTIAN CAMP IS A 501(C)(3) NON-PROFIT YOUTH SUMMER CAMP AND YEAR-ROUND RETREAT CENTER, LOCATED IN NACHES, WA. WE ENVISION COMMUNITIES TRANSFORMED BY CHRIST AS WE PARTNER WITH OTHERS TO SHARE GOD'S LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUEST GROUP IS A PROGRAM WHERE GROUPS COME IN AND USE OUR FACILITY FOR THEIR OWN CONFERENCES.
SUNDECK IS THE CAMP STORE WHERE INDIVIDUAL CAN PURCHASE CANDY, DRINKS, TOILETRIES AND T-SHIRTS/SWEATSHIRTS WHILE STAYING AT THE CAMP.
SUMMER YOUTH CAMPS ARE PROVIDED FOR YOUTH TO COME AND CAMP AND LEARN ABOUT JESUS. GAMES ARE PROVIDED.
GHORMLEY GOODNESS WAS A MEAL PROGRAM STARTED DUE TO COVID-19 THAT THE ORGANIZATION PROVIDED FOR INDIVIDUALS TO PURCHASE PRE-MADE MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Whitehead Secretary And Exec. Director | OfficerTrustee | 40 | $63,998 |
Barney Trick President | OfficerTrustee | 2 | $0 |
Corday Trick Vice-President | OfficerTrustee | 2 | $0 |
Mark Baldwin Treasurer | OfficerTrustee | 2 | $0 |
Liberty Mclean Board Member | Trustee | 2 | $0 |
Rich Milhorn Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,873 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,727 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,600 |
| Total Program Service Revenue | $666,549 |
| Investment income | $2,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,389 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,604 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,479 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,868 |
| Pension plan accruals and contributions | $1,350 |
| Other employee benefits | $11,476 |
| Payroll taxes | $29,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,346 |
| Office expenses | $39,794 |
| Information technology | $3,236 |
| Royalties | $0 |
| Occupancy | $84,158 |
| 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 | $2,979 |
| Insurance | $52,040 |
| All other expenses | $1,440 |
| Total functional expenses | $871,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,594 |
| Savings and temporary cash investments | $80,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,985 |
| Net Land, buildings, and equipment | $139,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $276,180 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,109 |
| Total liabilities | $4,109 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $272,071 |
| 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 | $276,180 |