Whatcom Meadows Camping Association
- Assets
- $4.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Sedro Woolley, WA
- Founding
- 11/1977
- Data as of
- 12/2023
- EIN
- 91-0904439
Organization Overview
Whatcom Meadows Camping Association is located in Sedro Woolley, WA. The organization was established in 1977. 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, Whatcom Meadows Camping Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatcom Meadows Camping Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Whatcom Meadows Camping Association generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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
TO PROVIDE A SOCIAL AND RECREATIONAL CAMPGROUND FOR ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHATCOM MEADOWS CAMPING ASSOCIATION OPERATED IN A FISCALLY RESPONSIBLE MANNER IN MANAGING ITS ASSETS AND PROVIDING FOR RECREATIONAL OPPORTUNITIES FOR ITS MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Geddes Secretary | OfficerTrustee | 4 | $2,186 |
Sandi Appleton President | OfficerTrustee | 4 | $2,086 |
Marina Chisholm Treasurer | OfficerTrustee | 4 | $1,986 |
Mike Seabrook Vice President | OfficerTrustee | 4 | $1,786 |
Bob Fleming Director | Trustee | 4 | $1,786 |
Jim Stephenson Director | Trustee | 2 | $1,386 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,205,444 |
| Investment income | $14,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,325,543 |
| 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. | $19,532 |
| Compensation of current officers, directors, key employees. | $19,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,470 |
| Pension plan accruals and contributions | $8,575 |
| Other employee benefits | $57,383 |
| Payroll taxes | $18,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,983 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,222 |
| Information technology | $7,822 |
| Royalties | $0 |
| Occupancy | $690,798 |
| 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 | $248,572 |
| Insurance | $40,326 |
| All other expenses | $5,036 |
| Total functional expenses | $1,376,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,082 |
| Savings and temporary cash investments | $1,312,517 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,276 |
| 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 | $7,658 |
| Net Land, buildings, and equipment | $2,830,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,558,835 |
| Accounts payable and accrued expenses | $5,468 |
| Grants payable | $0 |
| Deferred revenue | $188,131 |
| 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 | $0 |
| Total liabilities | $193,599 |
| Net assets without donor restrictions | $0 |
| 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 | $990,900 |
| Retained earnings, endowment, accumulated income, or other funds | $3,374,336 |
| Total liabilities and net assets/fund balances | $4,558,835 |