Tall Timber Ranch
- Assets
- $942.3k
- Revenue
- $804.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Leavenworth, WA
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 91-1590280
Organization Overview
Tall Timber Ranch is located in Leavenworth, WA. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Tall Timber Ranch employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tall Timber Ranch 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, Tall Timber Ranch generated $804.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $805.2k during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 5 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
WELCOMING YOU TO HAVE FUN AND GROW TOGETHER IN GOD'S AWESOME WILDERNESS. TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER, THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Deal Chair/president | OfficerTrustee | 1 | $0 |
Kevin Riley Vice President | OfficerTrustee | 1 | $0 |
Josh Weldy Treasurer | OfficerTrustee | 1 | $0 |
Amanda King Secretary | OfficerTrustee | 1 | $0 |
David Lucas Secretary | OfficerTrustee | 1 | $0 |
Rebecca Holland Member | Trustee | 0.5 | $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 | $266,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,495 |
| Total Program Service Revenue | $537,696 |
| Investment income | $21 |
| 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 | $804,212 |
| 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. | $59,492 |
| Compensation of current officers, directors, key employees. | $19,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,459 |
| 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 | $22,025 |
| Information technology | $16,513 |
| Royalties | $0 |
| Occupancy | $115,068 |
| Travel | $7,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,307 |
| Insurance | $70,436 |
| All other expenses | $5,557 |
| Total functional expenses | $805,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,368 |
| Savings and temporary cash investments | $36,910 |
| 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 | $725,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,509 |
| Total assets | $942,288 |
| Accounts payable and accrued expenses | $32,869 |
| 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 | $193,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $226,184 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $716,104 |
| Total liabilities and net assets/fund balances | $942,288 |