Mount Baker Community Club
- Assets
- $1.8m
- Revenue
- $368.3k
- Investments
- $421.0
- Employees
- 16
- Location
- Seattle, WA
- Founding
- 03/1981
- Data as of
- 12/2022
- 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 12/2022, Mount Baker Community Club employed 16 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 12/2022, Mount Baker Community Club generated $368.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $179.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 8 years. 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
OUR MISSION IS TO BE THE HEART OF THE MOUNT BAKER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUBHOUSE: SINCE 1909, THE CLUBHOUSE HAS SERVED AS THE VENUE FOR COMMUNITY ACTION, GATHERING AND ENRICHMENT IN MOUNT BAKER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Greaves President | OfficerTrustee | 5 | $0 |
Zach Fleet Vice-President | OfficerTrustee | 5 | $0 |
Marilyn Barker Secretary | OfficerTrustee | 2 | $0 |
Lee Daneker Treasurer | OfficerTrustee | 2 | $0 |
Flora Fleet Board Member | Trustee | 1 | $0 |
Mark Temmel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,372 |
| Total Program Service Revenue | $143,089 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,275 |
| Net Gain/Loss on Asset Sales | $5,709 |
| Net Income from Fundraising Events | $33,982 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,257 |
| 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 | $73,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,183 |
| Advertising and promotion | $1,723 |
| Office expenses | $13,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,109 |
| 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 | $9,853 |
| Insurance | $0 |
| All other expenses | $6,538 |
| Total functional expenses | $179,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,316 |
| Savings and temporary cash investments | $56,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,278 |
| 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 | $1,101,768 |
| Investments—publicly traded securities | $369,898 |
| Investments—other securities | $421 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,834,169 |
| Accounts payable and accrued expenses | $3,780 |
| 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 | $282,892 |
| Total liabilities | $286,672 |
| Net assets without donor restrictions | $1,475,058 |
| Net assets with donor restrictions | $72,439 |
| 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 | $1,834,169 |
Grants Awarded
Over the last fiscal year, Mount Baker Community Club has awarded $54,975 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COLLEGE ACCESS NOW PURPOSE: To provide scholarships | $10,000 |
UNIVERSITY OF WASHINGTON PURPOSE: To provide scholarships | $8,000 |
BRANNER GARDENS PURPOSE: Fiscal Sponsor 1.6-acre park in the Mt. Baker neighborhood | $21,975 |
WASHINGTON STATE UNIVERSITY PURPOSE: To provide scholarships | $10,000 |
WESTERN WASHINGTON UNIVERSITY PURPOSE: To provide scholarships | $5,000 |