Mount Baker Community Club
- Assets
- $1.7m
- Revenue
- $399.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Seattle, WA
- Founding
- 03/1981
- Data as of
- 06/2021
- EIN
- 91-0980717
Organization Overview
Mount Baker Community Club is located in Seattle, WA. The organization was established in 1981. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Mount Baker Community Club employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Baker Community Club 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 06/2021, Mount Baker Community Club generated $399.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $419.0k during the year ending 06/2021. 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
OUR MISSION IS TO BE THE HEART OF THE MOUNT BAKER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MARTIN LUTHER KING JR. SCHOLARSHIP FUND AWARDS COLLEGE SCHOLARSHIPS TO RESIDENT HIGH SCHOOL STUDENTS BASED ON ACADEMIC ACHIEVEMENT AND FINANCIAL NEED.
SPECIAL ACTIVITIES AND EVENTS INCLUDING FORUMS FOR COMMUNITY ISSUES, FREE AND LOW-COST CULTURAL ACTIVITIES AND VOLUNTEER PARK MAINTENANCE.
THE MOUNT BAKER VIEW IS THE MBCC NEWSLETTER MAILED TO EVERY HOUSEHOLD IN MOUNT BAKER'S COMMUNITY BOUNDARIES FOUR TIMES PER YEAR. SENT TO OVER 4,000 HOUSEHOLDS WITHIN OUR COMMUNITY BOUNDARIES AND 1,300 HOUSEHOLDS ADJOINING THE BOUNDARIES, THE NEWSLETTER REPORTS ON EVENTS AND ISSUES IMPACTING OUR LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Greaves President | OfficerTrustee | 5 | $0 |
Mark Temmel Clubhouse Chair | OfficerTrustee | 3 | $0 |
Zach Fleet Vice President | OfficerTrustee | 1 | $0 |
Ron Suter Treasurer | OfficerTrustee | 5 | $0 |
Marilyn Barker Secretary | OfficerTrustee | 1 | $0 |
Todd Roehl Zlupt Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,056 |
| Related organizations | $0 |
| Government grants | $23,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,698 |
| Total Program Service Revenue | $74,222 |
| Investment income | $42,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,128 |
| Net Gain/Loss on Asset Sales | $6,954 |
| Net Income from Fundraising Events | -$211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $190,800 |
| 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 | $82,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $6,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $925 |
| Office expenses | $10,834 |
| Information technology | $3,507 |
| Royalties | $0 |
| Occupancy | $45,458 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,533 |
| Insurance | $17,920 |
| All other expenses | $650 |
| Total functional expenses | $419,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,568 |
| Savings and temporary cash investments | $57,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,494 |
| 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 | $1,131,330 |
| Investments—publicly traded securities | $289,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,698,222 |
| Accounts payable and accrued expenses | $1,766 |
| 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 | $410,476 |
| Total liabilities | $412,242 |
| Net assets without donor restrictions | $1,285,980 |
| 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 | $1,698,222 |
Grants Awarded
Over the last fiscal year, Mount Baker Community Club has awarded $54,975 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BRANNER GARDENS PURPOSE: Fiscal Sponsor 1.6-acre park in the Mt. Baker neighborhood | $21,975 |
Seattle, WA PURPOSE: To provide scholarships | $10,000 |
Pullman, WA PURPOSE: To provide scholarships | $10,000 |
UNIVERSITY OF WASHINGTON PURPOSE: To provide scholarships | $8,000 |
Bellingham, WA PURPOSE: To provide scholarships | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mount Baker Community Club has recieved totaling $42,226.
| Awarding Organization | Amount |
|---|---|
Shrontz Family Foundation Trust Bellevue, WA PURPOSE: CHARITABLE CONTRIBUTION | $15,000 |
Vatheuer Family Foundation Inc Hobart, WA PURPOSE: SUPPORT FOR MARTIN LUTHER KING JR. SCHOLARSHIP AWARDS FOR STUDENTS SHOWING FINANCIAL NEED TO ATTEND COLLEGES OR UNIVERSITIES. | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $9,400 |
Children Count Foundation Seattle, WA PURPOSE: EDUCATION | $6,000 |
Rinne Foundation Seattle, WA PURPOSE: TO PROVIDE A GATHERING SPACE FOR NEIGHBORS TO COME TOGETHER, TO GET TO KNOW EACH OTHER, AND BUILD COMMUNITY. | $1,000 |
Stevens Family Foundation Medina, WA PURPOSE: CAMPAIGN | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Coastal Villages Region Fund Anchorage, AK | $305,962,388 | $71,340,049 |
Rural Alaska Community Action Program Inc Anchorage, AK | $41,385,043 | $27,905,721 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
Metropolitan Development Council Tacoma, WA | $25,355,306 | $24,051,543 |
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |