Ben Lomond Quaker Center Association
- Assets
- $1.2m
- Revenue
- $344.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Ben Lomond, CA
- Founding
- 11/1982
- Data as of
- 12/2022
- EIN
- 94-2831137
Organization Overview
Ben Lomond Quaker Center Association is located in Ben Lomond, CA. The organization was established in 1982. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Ben Lomond Quaker Center Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ben Lomond Quaker Center Association 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, Ben Lomond Quaker Center Association generated $344.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $404.1k 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
RELIGIOUS WORKSHOPS AND RETREATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUAKER CENTER IS A RETREAT AND CONFERENCE CENTER UNDER THE CARE OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS). IN 2022, THE CENTER WAS ABLE TO HOLD A FULL CALENDAR OF IN-PERSON AND ONLINE PROGRAMS AS WELL AS CAMPS FOR CHILDREN, YOUNG PEOPLE AND FAMILIES. QUAKER CENTER ALSO HOSTED A WIDE ARRAY OF GROUPS, ORGANIZATIONS AND EVENTS. NONE OF THESE WERE UP TO PRE-COVID LEVELS, HOWEVER, AND THE CENTER AGAIN OPERATED AT A LOSS AS WE CONTINUE OUR CLIMB OUT OF THE PANDEMIC. WE ENTERED 2023 WITH HIGH HOPES AND MUCH ACTIVITY, WHILE AT THE SAME TIME STILL CONFRONTING REDUCED INCOME, INCREASED COSTS AND EXTREME WEATHER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Birch Board Member | Trustee | 2 | $0 |
Jessica Bucciarelli Recording Clerk | Trustee | 2 | $0 |
Heather Levien Co-Clerk | Trustee | 2 | $0 |
Beth Thomas Board Member | Trustee | 2 | $0 |
Brian Hutchins-Knowles Board Member | Trustee | 2 | $0 |
Ann Marie Snell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,414 |
| Total Program Service Revenue | $220,559 |
| Investment income | $7,643 |
| 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 | $344,090 |
| 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 | $130,615 |
| Pension plan accruals and contributions | $2,279 |
| Other employee benefits | $1,672 |
| Payroll taxes | $10,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,789 |
| Advertising and promotion | $830 |
| Office expenses | $15,786 |
| Information technology | $4,513 |
| Royalties | $0 |
| Occupancy | $29,389 |
| Travel | $12,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,826 |
| Insurance | $54,587 |
| All other expenses | $4,754 |
| Total functional expenses | $404,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,916 |
| Savings and temporary cash investments | $161,335 |
| 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 | $14,157 |
| Net Land, buildings, and equipment | $890,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,065 |
| Total assets | $1,184,606 |
| Accounts payable and accrued expenses | $5,023 |
| Grants payable | $0 |
| Deferred revenue | $30,533 |
| 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 | $10,910 |
| Total liabilities | $46,466 |
| Net assets without donor restrictions | $1,138,140 |
| 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 | $1,184,606 |