Safari Association Of Ilwaco
- Assets
- $2.2m
- Revenue
- $351.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Ilwaco, WA
- Founding
- Data as of
- 09/2022
- EIN
- 91-0912392
Organization Overview
Safari Association Of Ilwaco is located in Ilwaco, WA. As of 09/2022, Safari Association Of Ilwaco employed 2 individuals. Safari Association Of Ilwaco is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Safari Association Of Ilwaco generated $351.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $355.9k during the year ending 09/2022. While expenses have increased by 4.2% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION VEHICLE CAMPGROUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFARI ASSOCIATION OF ILWACO OWNS AND OPERATES A RECREATIONAL VEHICLE CAMPGROUND FOR ITS MEMBERS. AS SUCH, IT MAINTAINS THE STRUCTURES, INCLUDING A LODGE AND SEVERAL RESTROOM AND LAUNDRY FACILITIES, AS WELL AS A FISH HOUSE, EQUIPMENT STORAGE AND WORK FACILITY, INFRASTRUCTURE AND GROUNDS. THE STRUCTURES ARE THERE FOR THE BENEFIT OF THE MEMBERS IN ORDER THEY MAY ENJOY THEIR TIME IN THE CAMPGROUND AS WELL AS THE SURROUNDING AREAS, INCLUDING THE PACIFIC OCEAN AND ITS BEACH. RECREATIONAL ACTIVITIES IN THE CAMPGROUND INCLUDE, BUT ARE NOT LIMITED TO, THE LODGE, WHERE THERE IS A LARGE-SCREEN TELEVISION, A BILLIARDS TABLE (CONVERTIBLE TO A PING PONG TABLE), AN ELECTRIC DARTS BOARD, KITCHEN FACILITIES FOR COMMUNITY-WIDE MEALS, AND AND A LIBRARY, AND VARIOUS OPEN AREAS, SOME OF WHICH INCLUDE PLAYGROUND EQUIPMENT FOR THE CHILDREN'S ENJOYMENT FOR GAMES AND OTHER ACTIVITIES,AND A FENCED-IN DOG PARK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Krajcar President | Trustee | 30 | $0 |
Ben Berry Vice President | Trustee | 30 | $0 |
Diane Sellinger Treasurer | Trustee | 15 | $0 |
Karri Pollard Financial Director | Trustee | 25 | $0 |
Karen Frampton Secretary | Trustee | 10 | $0 |
Anne Rogers Financial Ass't | Trustee | 15 | $0 |
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 | $350,826 |
| Investment income | $212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,038 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,814 |
| Payroll taxes | $5,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $203 |
| 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 | $0 |
| Office expenses | $698 |
| Information technology | $2,251 |
| 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 | $17,161 |
| Insurance | $19,048 |
| All other expenses | $0 |
| Total functional expenses | $355,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,722 |
| Savings and temporary cash investments | $217,678 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,939,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,205,538 |
| Accounts payable and accrued expenses | $28,549 |
| Grants payable | $0 |
| Deferred revenue | $63,779 |
| 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 | $92,328 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $176,524 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,901,338 |
| Retained earnings, endowment, accumulated income, or other funds | $35,348 |
| Total liabilities and net assets/fund balances | $2,205,538 |
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