Yamhill Encampment Corporation
- Assets
- $857.8k
- Revenue
- $526.7k
- Investments
- $0.0
- Employees
- 26
- Location
- Yamhill, OR
- Founding
- 06/1967
- Data as of
- 12/2022
- 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 12/2022, Yamhill Encampment Corporation employed 26 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 12/2022, Yamhill Encampment Corporation generated $526.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $465.0k during the year ending 12/2022. 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
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 1472 CAMPERS SERVED.
YOUTH CAMPS - PROVIDING MORAL & ETHICAL TRAINING IN AN OUTDOOR SETTING TO CAMPERS IN GRADES 3 - 12. OVER 409 CAMPERS SERVED.
OUTDOOR SCHOOL - PROVIDE SETTING IN NATURE FOR PUBLIC SCHOOL CHILDREN, HOME SCHOOLERS, AND BUSINESS ORGANIZATIONS TO STUDY CONSERVATION & ECOLOGICAL TOPICS. OVER 398 CAMPERS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Doberenz Director | Trustee | 1 | $0 |
Wesley Hansen Director | Trustee | 1 | $0 |
Scott Mitchell Director | Trustee | 1 | $0 |
Tom Hinds President | OfficerTrustee | 3 | $0 |
Bonnie Miller Secretary | OfficerTrustee | 2 | $0 |
Nancy Jones Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,394 |
| Total Program Service Revenue | $368,924 |
| Investment income | $1,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,676 |
| 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 | $160,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,001 |
| Payroll taxes | $14,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| 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 | $550 |
| Advertising and promotion | $324 |
| Office expenses | $6,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,141 |
| Travel | $272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,684 |
| Insurance | $22,215 |
| All other expenses | $4,333 |
| Total functional expenses | $464,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,818 |
| 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 | $701,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $857,777 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,550 |
| 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 | $2,550 |
| Net assets without donor restrictions | $855,227 |
| 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 | $857,777 |