2025-02-18T21:33:51-05:00 2023-09-30 990EZ 2022-10-01 271223941 Camp Seabeck % Curtis Morris CAMP 4255159631 516 NW 4th Pl Renton WA 98057 Curtis Morris Treasurer 2025-02-19 2022 2025-03-06 01:10:19Z X www.campseabeck.org X X 110071 X 25800 84271 0 0 0 110071 460 453 81431 82344 27727 11133 38860 X 14468 46770 7392 6000 21860 52770 10727 13910 11133 38860 See Schedule O Camp Seabeck provided a 5-day summer camp experience for families consistent with its exempt purpose. The camp was conducted June 25th - June 30th 2023 and served a total of 193 campers 127 adults and 66 youth and children. 4271 81552 81552 Tom Wilcox President 1 0 0 0 Janice Morris Secretary 2 0 0 0 Gwen Sherman Former Treasurer 4 0 0 0 Heather Smith Communications Director 2 0 0 0 Boyd Kneeland Tech Liaison 1 0 0 0 false false false false false 0 false false false WA Curtis Morris 516 NW 4th Place Renton WA 98057 4255159631 false false false false false false false false false false false NONE NONE X 0 0 0 0 25800 25800 73963 47415 1140 23317 53521 199356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73963 47415 1140 23317 79321 225156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73963 47415 1140 23317 79321 225156 1 0.00 0 0.00 X Part III Line 16 Camp Seabeck did not file a 990-EZ in 2021 because it filed a 990-N for that year as its 3-year average of gross receipts did not exceed $50,000. Therefore Camp Seabeck is not able to complete Part III Line 16 or Line 18 which asks for the 2021 public support investment income support test percentages. However 100% of Camp Seabeck proceeds come from public support sources so had the calculation been performed it would have been 100%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Other expenses - Credit Card Charges-$68 Directors & Officers Insurance-$792 Guest Meals-$48 Ice Cream-$112 Liability Insurance-$1,175 Registration & Family Photos-$350 Seabeck Conference Center Lodging Fees-$73,989 Seabeck Conference Center Staff Gratuity-$1,000 Coffee Service-$90 Day Use & Golf Cart Rental-$290 Craft & Class Supplies-$949 Salmon Bake Event-$2,568 ---- Total $81,431, $81431| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Beginning of the year -- Prepaid Insurance-$792 Undeposited Funds-$1,600 Deposit with Seabeck Conference Center for 2023-$5,000 TOTAL = $7,392 --------- End of the year -- Deposit with Camp Seabeck-$6,000, $7392, $6000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| See Above, $10727, $13910|