Willamettans Inc
- Assets
- $684.1k
- Revenue
- $302.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Marcola, OR
- Founding
- 12/1953
- Data as of
- 12/2020
- EIN
- 93-6031469
Organization Overview
Willamettans Inc is located in Marcola, OR. The organization was established in 1953. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Willamettans Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamettans Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2020, Willamettans Inc generated $302.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $256.9k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE WILLAMETTANS IS A SOCIAL CLUB DESIGNED TO PROVIDE OUTDOOR RECREATIONAL ACTIVITIES AND CAMPING AREAS FOR DUES PAYING CLUB MEMBERS IN THE SECLUDED WILLAMETTE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB SERVICES PROVIDED BY MEMBERS FOR THE ENJOYMENT OF SECLUDED, OUTDOOR ACTIVITIES. CAMPSITES, POOL AND OUTDOOR COURTS ARE PROVIDED FOR DAY USE FEES TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Butcher 2nd Vice President | OfficerTrustee | 1 | $0 |
Anne Bowen Corresponding Secretary | OfficerTrustee | 2 | $0 |
Brian Shafer 1st Vice President | OfficerTrustee | 3 | $0 |
Julie Stewart Treasurer | OfficerTrustee | 7 | $0 |
Karen Hewett Recording Secretary | OfficerTrustee | 1 | $0 |
Sally Jo Donahue Recording Secretary (prior) | Trustee | 1 | $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 | $4,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,940 |
| Total Program Service Revenue | $252,044 |
| Investment income | $958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,172 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $770 |
| 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 | $26,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,525 |
| Office expenses | $4,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,986 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,280 |
| Insurance | $18,348 |
| All other expenses | $1,784 |
| Total functional expenses | $256,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,196 |
| Savings and temporary cash investments | $268,476 |
| 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 | $9,645 |
| Inventories for sale or use | $6,660 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $221,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $684,077 |
| Accounts payable and accrued expenses | $10,706 |
| 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 | $0 |
| Total liabilities | $10,706 |
| 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 | $673,371 |
| Total liabilities and net assets/fund balances | $684,077 |
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