Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-0761611

SAMBICA

Tax-exempt · BELLEVUE, WA 98008

Financials

$3.5M$2.6M2023$3.5M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of SAMBICA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,545,211$2,909,926$635,285$8,549,403$1,318,613$7,230,790
December 31, 2023990$3,514,283$2,598,767$915,516$7,855,881$1,260,376$6,595,505
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$908,805
Program service revenue
$2,546,017
Investment income
-$31,560
Net rental income
$8,375
Net gain from sales of assets
-$31,778
Net income from sales of inventory
$113,574
Other revenue
$121,949

Expenses

Grants and similar amounts paid
$48,027
Compensation of officers, directors and key employees
$96,200
Other salaries and wages
$925,701
Salaries, compensation and benefits (total)
$1,248,742
Professional fundraising fees
$0
Legal fees
$6,900
Accounting fees
$76,231
Occupancy
$369,561
Travel
$90,937
Depreciation
$219,463
Program services (functional)
$1,464,946
Management and general (functional)
$1,271,477
Fundraising (functional)
$173,503

Balance sheet and other

Total assets, start of year
$7,855,881
Total assets, end of year
$8,549,403
Total liabilities, end of year
$1,318,613
Net assets, end of year
$7,230,790
Land, buildings and equipment
$5,687,853
Net assets without donor restrictions
$6,852,135
Net assets with donor restrictions
$378,655
Gross receipts
$3,635,993
Employees
173
Volunteers
0
Year formed
1919
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.

NameTitleHours / weekCompensationOther / benefits
Matt WimmerExecutive Director
Officer
40$107,113$6,345
Roy CressChair
Trustee or director
1$2,500$0
Scott PearsonVice Chair
Trustee or director
0.5$0$0
Larry LeSueurDirector
Trustee or director
0.5$0$0
Kelly FroeberDirector
Trustee or director
0.5$0$0
Lori BorgDirector
Trustee or director
0.5$0$0
Carla VailDirector
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
Matt WimmerExecutive Director
Officer
40$96,200$5,705
Roy CressChair
Trustee or director
1$2,500$0
Scott PearsonVice Chair
Trustee or director
0.5$0$0
Larry LeSueurDirector
Trustee or director
0.5$0$0
Kelly FroeberDirector
Trustee or director
0.5$0$0
Lori BorgDirector
Trustee or director
0.5$0$0
Carla VailDirector
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
4114 W LAKE SAMMAMISH PKWY SE, BELLEVUE, WA 98008-5937
Principal officer (990 for 2024)
Matt Wimmer, 4114 W Lake Sammamish Pkwy SE, Bellevue, WA 98008
Signed the 990
Matt Wimmer, Executive Director and CEO
Phone
(425) 746-9110
Return prepared by
Battershell & Nichols PS

Mission

SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.

990 for the year ended December 31, 2024

Program accomplishments

  • SAMBICA provides overnight camps, day camps, and a high school leadership program during the summer months, and youth camps and events the rest of the year. Approximately 150 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program operations, and kitchen. 3,144 campers served during the year.
    Expenses $1,251,927 · grants $48,027 · revenue $2,329,658
  • In 2024 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 27 different organizations. These groups were comprised of 2,412 people and represented 12,187 guest days. Overall customer satisfaction for 2024 was 95%.
    Expenses $213,019 · revenue $184,581
  • SAMBICA offers an Associates program to young adults interested in learning about and working in various areas of camping ministry. Bible Study and spiritual development is the primary focus. The program also covers three main disciplines: self-awareness, life skills and career development. In exchange for housing and a stipend, associates learn various aspects of camp operations and assist with SAMBICA programs. At regular intervals, the associates participate in community and individual discipleship to discover their natural skill sets and potential career path.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-0761611
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,549,403
Income (IRS master file)
$3,635,993

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,545,211$2,909,926$8,549,403XML
990December 2023$3,514,283$2,598,767$7,855,881XML
990December 2022$3,125,694$2,430,296$6,621,144IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 91-0761611).

Questions about SAMBICA

What is the EIN of SAMBICA?
The employer identification number (EIN) of SAMBICA is 91-0761611.
Is SAMBICA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to SAMBICA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMBICA 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 SAMBICA 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 SAMBICA 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 SAMBICA?
The 990 for the year ended December 31, 2024 names Matt Wimmer.
Who are the officers and directors of SAMBICA?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $107,113 (Matt Wimmer, Executive Director).
How much revenue does SAMBICA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,545,211, expenses of $2,909,926 and total assets of $8,549,403 at year end.

Other nonprofits in BELLEVUE

All nonprofits in BELLEVUE · Washington · Recreation and sports