Yamhill Encampment Corporation
- Assets
- $1.0m
- Revenue
- $584.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Yamhill, OR
- Founding
- 06/1967
- Data as of
- 12/2021
- EIN
- 93-6041286
Organization Overview
Yamhill Encampment Corporation is located in Yamhill, OR. The organization was established in 1967. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Yamhill Encampment Corporation employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yamhill Encampment Corporation 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 12/2021, Yamhill Encampment Corporation generated $584.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $440.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MORAL & RELIGIOUS TRAINING OF YOUTH & ADULTS IN OUTDOOR SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER RETREATS - PROVIDE FACILITIES TO HOST OTHER GROUPS FOR RELIGIOUS, EDUCATIONAL AND RECREATIONAL PROGRAMS. OVER 1388 CAMPERS SERVED.
YOUTH CAMPS - PROVIDING MORAL & ETHICAL TRAINING IN AN OUTDOOR SETTING TO CAMPERS IN GRADES 3 - 12. OVER 523 CAMPERS SERVED.
OUTDOOR SCHOOL - PROVIDE SETTING IN NATURE FOR PUBLIC SCHOOL CHILDREN, HOME SCHOOLERS, AND BUSINESS ORGANIZATIONS TO STUDY CONSERVATION & ECOLOGICAL TOPICS. OVER 368 CAMPERS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Hinds President | OfficerTrustee | 3 | $0 |
Bonnie Miller Secretary | OfficerTrustee | 2 | $0 |
Nancy Jones Treasurer | OfficerTrustee | 2 | $0 |
Greg Browning Vice President | OfficerTrustee | 1 | $0 |
Mark Doberenz Director | Trustee | 1 | $0 |
Wesley Hansen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,770 |
| Total Program Service Revenue | $240,423 |
| Investment income | $2 |
| 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 | $584,195 |
| 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 | $116,017 |
| Pension plan accruals and contributions | $20 |
| Other employee benefits | $2,779 |
| Payroll taxes | $12,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $752 |
| Fees for services: Accounting | $2,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,150 |
| Advertising and promotion | $0 |
| Office expenses | $5,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,599 |
| Travel | $73 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,312 |
| Insurance | $19,318 |
| All other expenses | $3,858 |
| Total functional expenses | $440,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,420 |
| Savings and temporary cash investments | $0 |
| 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 | $736,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,007,047 |
| Accounts payable and accrued expenses | $144 |
| Grants payable | $0 |
| Deferred revenue | $2,303 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $167,336 |
| Secured mortgages and notes payable | $43,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $213,533 |
| Net assets without donor restrictions | $793,514 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,007,047 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Yamhill Encampment Corporation has recieved totaling $6,665.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $365 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |