Ocean Park Methodist Camp FY2021 filing

Tax-deductible

Ocean Park, WA501(c)(3)EIN 91-6008651

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Sanctuary of hospitality, renewal and learning within god's natural world that celebrates diversity, inspires love and service, and fulfills the organization's special partnership with local churches in the development of christian disciples and spiritual leaders. To serve the nonprofit community, hosting groups for retreats, camps, schools, conferences and numerous other gatherings.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $43K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: -9.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26K
-15% of total assets
Looks good: liabilities are -15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$259K
-27% vs prior year
Spent
$226K
To programs
95%
Net assets
−$200K
By yearFY2020–FY2024
Revenue
$259K
FY2021▼ -27%
Revenue by fiscal year
FY2020$357K
FY2021$259K
FY2022$374K
FY2023$377K
FY2024$308K
Expenses
$226K
FY2021▼ -26%
Expenses by fiscal year
FY2020$304K
FY2021$226K
FY2022$248K
FY2023$390K
FY2024$293K
Net assets
−$200K
FY2021▲ +14%
Net assets by fiscal year
FY2020−$233K
FY2021−$200K
FY2022−$73K
FY2023−$86K
FY2024−$100K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $215K Management & general 5% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Conference Treasurer
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ocean Park Methodist Camp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Hosts retreats and gatherings, fostering spiritual growth and community partnerships.

Provided by the organization

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1 program service account for $215K of program spending, described in the organization's own filed words · FY2021.
01

Child, youth and adult camps, retreats, conferences and outdoors school. Over 144 participants served.

$215Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$259K
Ln 12
Fees for servicesLn 2g$135K
Gifts and grantsLn 1h$124K
Money outPt IX
$226K
Ln 25
Programscol B$215K
Managementcol C$11K
Owns and owesPt X
−$200K
net assets · Ln 32
Cash and savingsLn 1–2−$177K
Total assetsLn 16−$174K
LiabilitiesLn 26$26K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$124K
Government grantsLn 1e$22K
Fees for servicesLn 2g$135K
Total revenueLn 12$259K
Assets in detailPt X, end of year
CashLn 1−$177K
Cash and savings togetherLn 1–2−$177K
Other assetsLn 15$3K
Total assetsLn 16−$174K
LiabilitiesLn 26$26K
Net assetsLn 32−$200K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2−$210K−$177K
Total assetsLn 16−$207K−$174K
LiabilitiesLn 26$26K$26K
Net assetsLn 32−$233K−$200K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$87K
Other fees for servicesLn 11g$4K$1K$2K
Office expensesLn 13$217$217
OccupancyLn 16$51K$51K$458
Other expenses (24a–d)Ln 24$84K$76K$8K
Total functional expensesLn 25$226K$215K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $308K$293K$16K−$100K 990 PDF
FY2023 $377K$390K−$13K−$86K 990 PDF
FY2022 $374K$248K$127K−$73K 990 PDF
FY2021 Viewing $259K$226K$33K−$200K 990 PDF
FY2020 $357K$304K$54K−$233K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $259,303 across 5 lines filed
Lines not itemized here account for $42,486 of total revenue; see the IRS return.
VIII-1e Government grants$22,418
VIII-1f All other contributions, gifts and grants$101,981
VIII-1h Total contributions, gifts and grants$124,399
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $92,418$92,418
VIII-12 Total revenueRelated to mission $134,904 · Unrelated business $0 · Excluded from tax $0$259,303
Part IX · Statement of functional expenses $225,821 across 5 lines filed
IX-7 Other salaries and wagesPrograms $86,781$86,781
IX-11g Other fees for servicesPrograms $1,249 · Management $2,435$3,684
IX-13 Office expensesPrograms $217$217
IX-16 OccupancyPrograms $51,019 · Management $458$51,477
IX-24 Other expenses (24a–d)Programs $75,998 · Management $7,664$83,662
IX-25 Total functional expensesPrograms $215,264 · Management $10,557 · Fundraising $0$225,821
Part X · Balance sheet −$173,678 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year −$210,486−$177,004
X-15 Other assetsStart of year $3,326$3,326
X-16 Total assetsStart of year −$207,160−$173,678
X-25 Other liabilitiesStart of year $25,896$25,896
X-26 Total liabilitiesStart of year $25,896$25,896
X-27 Net assets without donor restrictionsStart of year −$233,056−$199,574
X-32 Total net assets or fund balancesStart of year −$233,056−$199,574
X-33 Total liabilities and net assetsStart of year −$207,160−$173,678
Part XI · Reconciliation of net assets −$199,574 net assets at year end
XI-1 Total revenue$259,303
XI-2 Total expenses$225,821
XI-3 Revenue less expenses$33,482
XI-4 Net assets at start of year−$233,056
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$199,574

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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