Nonprofit · EIN 91-1710210
WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER
Tax-exempt · STANWOOD, WA 98292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,736,972 | $9,099,216 | $6,637,756 | $36,791,454 | $2,828,795 | $33,962,659 |
| December 31, 2023 | 990 | $9,068,482 | $8,005,679 | $1,062,803 | $29,841,999 | $2,529,200 | $27,312,799 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,937,654
- Program service revenue
- $6,861,824
- Investment income
- $244,433
- Net rental income
- $455,434
- Net gain from sales of assets
- $19,277
- Net income from fundraising events
- -$3,009
- Net income from sales of inventory
- $193,798
- Other revenue
- $693,061
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $166,377
- Other salaries and wages
- $3,979,140
- Salaries, compensation and benefits (total)
- $5,194,985
- Professional fundraising fees
- $0
- Legal fees
- $10,520
- Accounting fees
- $34,145
- Occupancy
- $713,307
- Travel
- $13,945
- Depreciation
- $264,667
- Program services (functional)
- $6,662,514
- Management and general (functional)
- $1,777,520
- Fundraising (functional)
- $659,182
Balance sheet and other
- Total assets, start of year
- $29,841,999
- Total assets, end of year
- $36,791,454
- Total liabilities, end of year
- $2,828,795
- Net assets, end of year
- $33,962,659
- Land, buildings and equipment
- $24,049,578
- Publicly traded securities
- $567,276
- Net assets without donor restrictions
- $25,762,966
- Net assets with donor restrictions
- $8,199,693
- Gross receipts
- $15,947,456
- Employees
- 209
- Volunteers
- 257
- Year formed
- 1950
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Edwin R McDowell | Executive Dir. Officer | 40 | $157,175 | $7,010 |
| David Goodnight | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Bob King | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| John Glancy | Secretary/Treas Trustee or director, Officer | 2 | $0 | $0 |
| Daryl Miller | Finance Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ryan Beagle | Trustee Chair Trustee or director, Officer | 1 | $0 | $0 |
| Eric Kauppila | Director Trustee or director | 2 | $0 | $0 |
| Randy Cloes | Director Trustee or director | 2 | $0 | $0 |
| Judi Seegert | Director Trustee or director | 1 | $0 | $0 |
| Debra Davis Bell | Director Trustee or director | 1 | $0 | $0 |
| Janine DeLarme | Director Trustee or director | 1 | $0 | $0 |
| Preston Feight | Director Trustee or director | 1 | $0 | $0 |
| Ben Hagglund | Director Trustee or director | 1 | $0 | $0 |
| Eric Henderson | Director Trustee or director | 1 | $0 | $0 |
| Molly Holzknecht | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe James | Director Trustee or director | 1 | $0 |
| Camille Pook | Director Trustee or director | 1 | $0 |
| Brian Smelser | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWIN R MCDOWELL | EXECUTIVE DIRECTOR Officer | 40 | $120,844 | $8,890 |
| DAVID GOODNIGHT | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BOB KING | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN GLANCY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DARYL MILLER | FINANCE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RYAN BEAGLE | TRUSTEESHIP CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIC KAUPPILA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RANDY CLOES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JUDI SEEGERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA DAVIS BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANINE DELARME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRESTON FEIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN HAGGLUND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MOLLY HOLZKNECHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE JAMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAMILLE POOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN SMELSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20800 MARINE DR, STANWOOD, WA 98292-7822
- Principal officer (990 for 2024)
- Patrick Patterson
- Signed the 990
- Patrick Patterson, COO
- Phone
- (360) 652-7575
- Website
- www.warmbeach.com
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
The purpose of the corporation is to exalt Jesus Christ through organizing, promoting, developing and conducting bible-centered conference and camping programs to win people to Christ, to nurture Christian character, to train for world-wide Christian service and to strengthen the family life through recreation, instructions, and inspiration in a wholesome environment.
Program accomplishments
- Group fees and program fees generated from use of the camp (religious conferences). Approximately 816 groups used the facilities with 105,196 individuals participating in a variety of camping experiences including a holiday drive thru event.Expenses $6,302,894 · revenue $6,224,528
- Retail store, espresso and snacks; sales of merchandise, espresso drinks and snacks to our program participants.Expenses $213,259 · revenue $409,980
- Utilities: To provide Water and Waste Water ServicesExpenses $146,361 · revenue $227,316
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1710210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20I)
- Assets (IRS master file)
- $36,791,454
- Income (IRS master file)
- $15,947,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,736,972 | $9,099,216 | $36,791,454 | XML |
| 990 | December 2023 | $9,068,482 | $8,005,679 | $29,841,999 | XML |
| 990 | December 2022 | $7,537,504 | $6,262,421 | $28,645,097 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1710210).
Questions about WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER
- What is the EIN of WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER?
- The employer identification number (EIN) of WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER is 91-1710210.
- Is WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 names Patrick Patterson.
- Who are the officers and directors of WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $157,175 (Edwin R McDowell, Executive Dir.).
- How much revenue does WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,736,972, expenses of $9,099,216 and total assets of $36,791,454 at year end.
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