Logo

Employer Identification Number 38-2277093

WARNER MEMORIAL CAMP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARNER MEMORIAL CAMP
Employer identification number (EIN):38-2277093
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
Number of Employees36
Number of Volunteers9
Year Formed1905

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,763
Program Service Revenue from current yearUSD $ 372,870
Investment Income from prior yearUSD $ 2,161
Investment Income from current yearUSD $ 4,095
Other Revenue from prior yearUSD $ 2,696
Other Revenue from current yearUSD $ 5,371
Gross receipts from all sourcesUSD $ 756,954
Net assets / fund balances at end of fiscal yearUSD $ 779,186
Net assets / fund balances at beginning of fiscal yearUSD $ 682,842
Total liabilities at end of fiscal yearUSD $ 3,887
Total liabilities at beginning of fiscal yearUSD $ 2,842
Total assets at end of fiscal yearUSD $ 783,073
Total assets at beginning of fiscal yearUSD $ 685,684
Revenues less expenses for current yearUSD $ 96,732
Revenues less expenses for previous yearUSD $ 32,255
Total expenses for current yearUSD $ 641,337
Total expenses for previous yearUSD $ 625,520
Other expenses in current yearUSD $ 369,554
Other expenses in previous yearUSD $ 370,282
Total fundraising expenses in current yearUSD $ 23,904
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,783
Employee salary and benefits paid in previous yearUSD $ 255,238
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 738,069
Total revenue in previous fiscal yearUSD $ 657,775
Contributions and grants from current yearUSD $ 355,733
Contributions and grants from previous yearUSD $ 310,155
Cost of goods soldUSD $ 18,885
Gross sales of inventory assetsUSD $ 24,256
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,793
Program Service Revenue from current yearUSD $ 342,763
Investment Income from prior yearUSD $ 498
Investment Income from current yearUSD $ 2,161
Other Revenue from prior yearUSD $ 6,695
Other Revenue from current yearUSD $ 2,696
Gross receipts from all sourcesUSD $ 682,556
Net assets / fund balances at end of fiscal yearUSD $ 682,842
Net assets / fund balances at beginning of fiscal yearUSD $ 651,130
Total liabilities at end of fiscal yearUSD $ 2,842
Total liabilities at beginning of fiscal yearUSD $ -252
Total assets at end of fiscal yearUSD $ 685,684
Total assets at beginning of fiscal yearUSD $ 650,878
Revenues less expenses for current yearUSD $ 32,255
Revenues less expenses for previous yearUSD $ 59,566
Total expenses for current yearUSD $ 625,520
Total expenses for previous yearUSD $ 605,626
Other expenses in current yearUSD $ 370,282
Other expenses in previous yearUSD $ 356,174
Total fundraising expenses in current yearUSD $ 14,429
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,238
Employee salary and benefits paid in previous yearUSD $ 249,452
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 657,775
Total revenue in previous fiscal yearUSD $ 665,192
Contributions and grants from current yearUSD $ 310,155
Contributions and grants from previous yearUSD $ 352,206
Cost of goods soldUSD $ 24,781
Gross sales of inventory assetsUSD $ 27,477
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 262,167
Program Service Revenue from current yearUSD $ 305,793
Investment Income from prior yearUSD $ 705
Investment Income from current yearUSD $ 498
Other Revenue from prior yearUSD $ 92,894
Other Revenue from current yearUSD $ 6,695
Gross receipts from all sourcesUSD $ 684,570
Net assets / fund balances at end of fiscal yearUSD $ 651,130
Net assets / fund balances at beginning of fiscal yearUSD $ 593,447
Total liabilities at end of fiscal yearUSD $ -252
Total liabilities at beginning of fiscal yearUSD $ 965
Total assets at end of fiscal yearUSD $ 650,878
Total assets at beginning of fiscal yearUSD $ 594,412
Revenues less expenses for current yearUSD $ 59,566
Revenues less expenses for previous yearUSD $ 15,954
Total expenses for current yearUSD $ 605,626
Total expenses for previous yearUSD $ 550,072
Other expenses in current yearUSD $ 356,174
Other expenses in previous yearUSD $ 330,736
Total fundraising expenses in current yearUSD $ 16,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,452
Employee salary and benefits paid in previous yearUSD $ 219,336
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 665,192
Total revenue in previous fiscal yearUSD $ 566,026
Contributions and grants from current yearUSD $ 352,206
Contributions and grants from previous yearUSD $ 210,260
Cost of goods soldUSD $ 19,378
Gross sales of inventory assetsUSD $ 26,073
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,043
Program Service Revenue from current yearUSD $ 262,167
Investment Income from prior yearUSD $ 450
Investment Income from current yearUSD $ 705
Other Revenue from prior yearUSD $ 8,096
Other Revenue from current yearUSD $ 92,894
Gross receipts from all sourcesUSD $ 592,605
Net assets / fund balances at end of fiscal yearUSD $ 593,447
Net assets / fund balances at beginning of fiscal yearUSD $ 577,493
Total liabilities at end of fiscal yearUSD $ 965
Total liabilities at beginning of fiscal yearUSD $ 37,960
Total assets at end of fiscal yearUSD $ 594,412
Total assets at beginning of fiscal yearUSD $ 615,453
Revenues less expenses for current yearUSD $ 15,954
Revenues less expenses for previous yearUSD $ -21,722
Total expenses for current yearUSD $ 550,072
Total expenses for previous yearUSD $ 463,854
Other expenses in current yearUSD $ 330,736
Other expenses in previous yearUSD $ 285,393
Total fundraising expenses in current yearUSD $ 15,703
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,336
Employee salary and benefits paid in previous yearUSD $ 178,461
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 566,026
Total revenue in previous fiscal yearUSD $ 442,132
Contributions and grants from current yearUSD $ 210,260
Contributions and grants from previous yearUSD $ 232,543
Cost of goods soldUSD $ 26,579
Gross sales of inventory assetsUSD $ 27,590
Total of other revenueUSD $ 91,883
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 341,625
Program Service Revenue from current yearUSD $ 201,043
Investment Income from prior yearUSD $ 1,115
Investment Income from current yearUSD $ 450
Other Revenue from prior yearUSD $ 25,160
Other Revenue from current yearUSD $ 8,096
Gross receipts from all sourcesUSD $ 448,320
Net assets / fund balances at end of fiscal yearUSD $ 577,493
Net assets / fund balances at beginning of fiscal yearUSD $ 599,215
Total liabilities at end of fiscal yearUSD $ 37,960
Total liabilities at beginning of fiscal yearUSD $ -1,565
Total assets at end of fiscal yearUSD $ 615,453
Total assets at beginning of fiscal yearUSD $ 597,650
Revenues less expenses for current yearUSD $ -21,722
Revenues less expenses for previous yearUSD $ -33,013
Total expenses for current yearUSD $ 463,854
Total expenses for previous yearUSD $ 539,851
Other expenses in current yearUSD $ 285,393
Other expenses in previous yearUSD $ 348,015
Total fundraising expenses in current yearUSD $ 8,713
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,461
Employee salary and benefits paid in previous yearUSD $ 191,836
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 442,132
Total revenue in previous fiscal yearUSD $ 506,838
Contributions and grants from current yearUSD $ 232,543
Contributions and grants from previous yearUSD $ 138,938
Cost of goods soldUSD $ 6,188
Gross sales of inventory assetsUSD $ 11,684
Total of other revenueUSD $ 2,600
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,780
Program Service Revenue from current yearUSD $ 341,625
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 1,115
Other Revenue from prior yearUSD $ 872
Other Revenue from current yearUSD $ 25,160
Gross receipts from all sourcesUSD $ 530,101
Net assets / fund balances at end of fiscal yearUSD $ 599,215
Net assets / fund balances at beginning of fiscal yearUSD $ 632,228
Total liabilities at end of fiscal yearUSD $ -1,565
Total liabilities at beginning of fiscal yearUSD $ 2,294
Total assets at end of fiscal yearUSD $ 597,650
Total assets at beginning of fiscal yearUSD $ 634,522
Revenues less expenses for current yearUSD $ -33,013
Revenues less expenses for previous yearUSD $ -63,802
Total expenses for current yearUSD $ 539,851
Total expenses for previous yearUSD $ 521,473
Other expenses in current yearUSD $ 348,015
Other expenses in previous yearUSD $ 345,551
Total fundraising expenses in current yearUSD $ 5,097
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,836
Employee salary and benefits paid in previous yearUSD $ 175,922
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 506,838
Total revenue in previous fiscal yearUSD $ 457,671
Contributions and grants from current yearUSD $ 138,938
Contributions and grants from previous yearUSD $ 159,852
Cost of goods soldUSD $ 23,263
Gross sales of inventory assetsUSD $ 23,190
Total of other revenueUSD $ 25,233

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382277093

USA Mailing Address
60 55TH STREET
GRAND JUNCTION
MI
49056
Date first seen: 2018-01-01
Date last seen: 2025-12-09

EIN Events

Event Date Event description
2014-12-08Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-01-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2011-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup