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Employer Identification Number 94-1575258

Mendocino Woodlands Camp Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Mendocino Woodlands Camp Association
Employer identification number (EIN):94-1575258
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE AFFORDABLE ENVIRONMENTAL EDUCATION AND RECREATION TO THE PUBLIC.
Number of Employees36

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 384,455
Program Service Revenue from current yearUSD $ 312,349
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 54
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,069,038
Net assets / fund balances at end of fiscal yearUSD $ 456,734
Net assets / fund balances at beginning of fiscal yearUSD $ 321,410
Total liabilities at end of fiscal yearUSD $ 711,136
Total liabilities at beginning of fiscal yearUSD $ 749,625
Total assets at end of fiscal yearUSD $ 1,167,870
Total assets at beginning of fiscal yearUSD $ 1,071,035
Revenues less expenses for current yearUSD $ 135,324
Revenues less expenses for previous yearUSD $ -150,494
Total expenses for current yearUSD $ 933,714
Total expenses for previous yearUSD $ 710,481
Other expenses in current yearUSD $ 511,388
Other expenses in previous yearUSD $ 368,433
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 422,326
Employee salary and benefits paid in previous yearUSD $ 342,048
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 $ 1,069,038
Total revenue in previous fiscal yearUSD $ 559,987
Contributions and grants from current yearUSD $ 756,635
Contributions and grants from previous yearUSD $ 175,466
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 190,215
Program Service Revenue from current yearUSD $ 384,455
Investment Income from prior yearUSD $ 225
Investment Income from current yearUSD $ 66
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 559,987
Net assets / fund balances at end of fiscal yearUSD $ 321,410
Net assets / fund balances at beginning of fiscal yearUSD $ 471,904
Total liabilities at end of fiscal yearUSD $ 749,625
Total liabilities at beginning of fiscal yearUSD $ 781,827
Total assets at end of fiscal yearUSD $ 1,071,035
Total assets at beginning of fiscal yearUSD $ 1,253,731
Revenues less expenses for current yearUSD $ -150,494
Revenues less expenses for previous yearUSD $ -161,447
Total expenses for current yearUSD $ 710,481
Total expenses for previous yearUSD $ 423,206
Other expenses in current yearUSD $ 368,433
Other expenses in previous yearUSD $ 207,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 342,048
Employee salary and benefits paid in previous yearUSD $ 215,863
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 $ 559,987
Total revenue in previous fiscal yearUSD $ 261,759
Contributions and grants from current yearUSD $ 175,466
Contributions and grants from previous yearUSD $ 71,319
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,939
Program Service Revenue from current yearUSD $ 190,215
Investment Income from prior yearUSD $ 2,138
Investment Income from current yearUSD $ 225
Other Revenue from prior yearUSD $ 421
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 261,759
Net assets / fund balances at end of fiscal yearUSD $ 471,904
Net assets / fund balances at beginning of fiscal yearUSD $ 524,434
Total liabilities at end of fiscal yearUSD $ 781,827
Total liabilities at beginning of fiscal yearUSD $ 445,273
Total assets at end of fiscal yearUSD $ 1,253,731
Total assets at beginning of fiscal yearUSD $ 969,707
Revenues less expenses for current yearUSD $ -161,447
Revenues less expenses for previous yearUSD $ -319,649
Total expenses for current yearUSD $ 423,206
Total expenses for previous yearUSD $ 505,303
Other expenses in current yearUSD $ 207,343
Other expenses in previous yearUSD $ 225,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,863
Employee salary and benefits paid in previous yearUSD $ 279,364
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 $ 261,759
Total revenue in previous fiscal yearUSD $ 185,654
Contributions and grants from current yearUSD $ 71,319
Contributions and grants from previous yearUSD $ 149,156
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 815,417
Program Service Revenue from current yearUSD $ 33,939
Investment Income from prior yearUSD $ 13,618
Investment Income from current yearUSD $ 2,138
Other Revenue from prior yearUSD $ 1,051
Other Revenue from current yearUSD $ 421
Gross receipts from all sourcesUSD $ 185,654
Net assets / fund balances at end of fiscal yearUSD $ 524,434
Net assets / fund balances at beginning of fiscal yearUSD $ 844,083
Total liabilities at end of fiscal yearUSD $ 445,273
Total liabilities at beginning of fiscal yearUSD $ 174,147
Total assets at end of fiscal yearUSD $ 969,707
Total assets at beginning of fiscal yearUSD $ 1,018,230
Revenues less expenses for current yearUSD $ -319,649
Revenues less expenses for previous yearUSD $ 14,115
Total expenses for current yearUSD $ 505,303
Total expenses for previous yearUSD $ 903,852
Other expenses in current yearUSD $ 225,939
Other expenses in previous yearUSD $ 437,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 279,364
Employee salary and benefits paid in previous yearUSD $ 466,100
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 $ 185,654
Total revenue in previous fiscal yearUSD $ 917,967
Contributions and grants from current yearUSD $ 149,156
Contributions and grants from previous yearUSD $ 87,881
Gross income from fundraising eventsUSD $ 421
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 785,695
Program Service Revenue from current yearUSD $ 815,417
Investment Income from prior yearUSD $ 375
Investment Income from current yearUSD $ 13,618
Other Revenue from prior yearUSD $ 358
Other Revenue from current yearUSD $ 1,051
Gross receipts from all sourcesUSD $ 918,015
Net assets / fund balances at end of fiscal yearUSD $ 844,083
Net assets / fund balances at beginning of fiscal yearUSD $ 829,968
Total liabilities at end of fiscal yearUSD $ 174,147
Total liabilities at beginning of fiscal yearUSD $ 164,409
Total assets at end of fiscal yearUSD $ 1,018,230
Total assets at beginning of fiscal yearUSD $ 994,377
Revenues less expenses for current yearUSD $ 14,115
Revenues less expenses for previous yearUSD $ -20,152
Total expenses for current yearUSD $ 903,852
Total expenses for previous yearUSD $ 892,713
Other expenses in current yearUSD $ 437,752
Other expenses in previous yearUSD $ 416,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 466,100
Employee salary and benefits paid in previous yearUSD $ 476,447
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 $ 917,967
Total revenue in previous fiscal yearUSD $ 872,561
Contributions and grants from current yearUSD $ 87,881
Contributions and grants from previous yearUSD $ 86,133
Gross income from fundraising eventsUSD $ 1,099
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 742,454
Program Service Revenue from current yearUSD $ 785,695
Investment Income from prior yearUSD $ 1,737
Investment Income from current yearUSD $ 375
Other Revenue from prior yearUSD $ 401
Other Revenue from current yearUSD $ 358
Gross receipts from all sourcesUSD $ 872,793
Net assets / fund balances at end of fiscal yearUSD $ 829,968
Net assets / fund balances at beginning of fiscal yearUSD $ 850,120
Total liabilities at end of fiscal yearUSD $ 164,409
Total liabilities at beginning of fiscal yearUSD $ 141,453
Total assets at end of fiscal yearUSD $ 994,377
Total assets at beginning of fiscal yearUSD $ 991,573
Revenues less expenses for current yearUSD $ -20,152
Revenues less expenses for previous yearUSD $ -33,487
Total expenses for current yearUSD $ 892,713
Total expenses for previous yearUSD $ 842,653
Other expenses in current yearUSD $ 416,266
Other expenses in previous yearUSD $ 435,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 476,447
Employee salary and benefits paid in previous yearUSD $ 407,502
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 $ 872,561
Total revenue in previous fiscal yearUSD $ 809,166
Contributions and grants from current yearUSD $ 86,133
Contributions and grants from previous yearUSD $ 64,574
Gross income from fundraising eventsUSD $ 590
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 783,241
Program Service Revenue from current yearUSD $ 742,454
Investment Income from prior yearUSD $ 208
Investment Income from current yearUSD $ 1,737
Other Revenue from current yearUSD $ 401
Gross receipts from all sourcesUSD $ 809,599
Net assets / fund balances at end of fiscal yearUSD $ 850,120
Net assets / fund balances at beginning of fiscal yearUSD $ 883,607
Total liabilities at end of fiscal yearUSD $ 141,453
Total liabilities at beginning of fiscal yearUSD $ 94,352
Total assets at end of fiscal yearUSD $ 991,573
Total assets at beginning of fiscal yearUSD $ 977,959
Revenues less expenses for current yearUSD $ -33,487
Revenues less expenses for previous yearUSD $ 23,824
Total expenses for current yearUSD $ 842,653
Total expenses for previous yearUSD $ 809,546
Other expenses in current yearUSD $ 435,151
Other expenses in previous yearUSD $ 453,773
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 15,000
Employee salary and benefits paid in current yearUSD $ 407,502
Employee salary and benefits paid in previous yearUSD $ 340,773
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 $ 809,166
Total revenue in previous fiscal yearUSD $ 833,370
Contributions and grants from current yearUSD $ 64,574
Contributions and grants from previous yearUSD $ 49,921
Gross income from fundraising eventsUSD $ 834
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 751,818
Program Service Revenue from current yearUSD $ 783,241
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 208
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 833,370
Net assets / fund balances at end of fiscal yearUSD $ 883,607
Net assets / fund balances at beginning of fiscal yearUSD $ 859,783
Total liabilities at end of fiscal yearUSD $ 94,352
Total liabilities at beginning of fiscal yearUSD $ 71,774
Total assets at end of fiscal yearUSD $ 977,959
Total assets at beginning of fiscal yearUSD $ 931,557
Revenues less expenses for current yearUSD $ 23,824
Revenues less expenses for previous yearUSD $ 27,641
Total expenses for current yearUSD $ 809,546
Total expenses for previous yearUSD $ 736,014
Other expenses in current yearUSD $ 453,773
Other expenses in previous yearUSD $ 423,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 15,000
Employee salary and benefits paid in current yearUSD $ 340,773
Employee salary and benefits paid in previous yearUSD $ 312,526
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 $ 833,370
Total revenue in previous fiscal yearUSD $ 763,655
Contributions and grants from current yearUSD $ 49,921
Contributions and grants from previous yearUSD $ 11,662

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941575258

USA Mailing Address
PO Box 267
Mendocino
CA
95460
Date first seen: 2008-01-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
P.O. Box 267MendocinoCA95460
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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