Nonprofit · EIN 91-1730099
HENDERSON-NORWESTER CAMP
Tax-exempt · SEATTLE, WA 98104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,634,570 | $2,470,695 | $163,875 | $14,724,841 | $100,841 | $14,624,000 |
| September 30, 2024 | 990 | $2,349,694 | $2,457,769 | -$108,075 | $14,532,655 | $128,477 | $14,404,178 |
| September 30, 2023 | 990 | $2,741,027 | $2,379,504 | $361,523 | $14,408,205 | $118,568 | $14,289,637 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $462,354
- Program service revenue
- $1,996,429
- Investment income
- $128,258
- Net income from fundraising events
- $36,841
- Net income from sales of inventory
- $4,132
- Other revenue
- $47,529
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $866,219
- Salaries, compensation and benefits (total)
- $1,150,810
- Professional fundraising fees
- $0
- Legal fees
- $4,078
- Accounting fees
- $66,380
- Occupancy
- $27,600
- Travel
- $24,469
- Depreciation
- $240,738
- Program services (functional)
- $1,887,671
- Management and general (functional)
- $494,854
- Fundraising (functional)
- $88,170
Balance sheet and other
- Total assets, start of year
- $14,532,655
- Total assets, end of year
- $14,724,841
- Total liabilities, end of year
- $100,841
- Net assets, end of year
- $14,624,000
- Land, buildings and equipment
- $11,343,481
- Publicly traded securities
- $2,202,511
- Net assets without donor restrictions
- $14,624,000
- Gross receipts
- $2,709,777
- Employees
- 132
- Year formed
- 1996
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEAGHAN BAUMGARTNER | EXECUTIVE DI Officer | 40 | $125,000 | $13,222 |
| JOHN ALBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER ALFRED | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JOHN BUNZEL | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| JOSH CUNNINGHAM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAINA BEE DAVIS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HILLARY DAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PETE FLYNN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PETER GREEN | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| PAUL HENRIKSEN | EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| BILL HORDER | EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| LIBBY HULSEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JONATHAN LEE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CARTER MASER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JENNIFER MCCOLLOCH | DIRECTOR Trustee or director | 3 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA MERTZ | DIRECTOR Trustee or director | 3 | $0 |
| MOLLIE MONTGOMERY | VICE PRESIDE Trustee or director, Officer | 8 | $0 |
| CYGNIA RAPP | DIRECTOR Trustee or director | 3 | $0 |
| JAMES REINHARDT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEAGHAN BAUMGARTNER | EXECUTIVE DI Officer | 40 | $122,196 | $10,184 |
| SHEILA TALLMON | EXECUTIVE DI Officer | 40 | $74,101 | $0 |
| ROGER ALFRED | VICE PRESIDE Trustee or director, Officer | 8 | $0 | $0 |
| ELIZABETH BAYLEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN BUNZEL | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| JANET CHARNLEY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JAINA BEE DAVIS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HILLARY DAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PETE FLYNN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PETER GREEN | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| LIBBY HULSEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JONATHAN LEE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CARTER MASER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JENNIFER MCCOLLOCH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MOLLIE MONTGOMERY | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| MIKE POUTIATINE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CYGNIA RAPP | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES REINHARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA TALLMON | EXECUTIVE DI Officer | 40 | $99,702 |
| ROGER ALFRED | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELIZABETH BAYLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN BUNZEL | TREASURER Trustee or director, Officer | 1 | $0 |
| JANET CHARNLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| MEGAN COUGHLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| HILLARY DAY | DIRECTOR Trustee or director | 0.5 | $0 |
| JEANNE FLOHR | DIRECTOR Trustee or director | 0.5 | $0 |
| PETE FLYNN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PETER GREEN | DIRECTOR Trustee or director | 0.5 | $0 |
| LIBBY HULSEY | DIRECTOR Trustee or director | 0.5 | $0 |
| BERHOW KIM | DIRECTOR Trustee or director | 0.5 | $0 |
| JONATHAN LEE | DIRECTOR Trustee or director | 0.5 | $0 |
| CARTER MASER | DIRECTOR Trustee or director | 0.5 | $0 |
| MOLLIE MONTGOMERY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE POUTIATINE | DIRECTOR Trustee or director | 0.5 | $0 |
| CYGNIA RAPP | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES REINHARDT | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 450 ALASKAN WAY S STE 201, SEATTLE, WA 98104-3387
- Principal officer (990 for 2024)
- MEAGHAN BAUMGARTNER, 2824 QUEENS WAY APT C-1, MILTON, WA 98354
- Signed the 990
- JOHN BUNZEL, TREASURER
- Phone
- (425) 670-1935
- Website
- WWW.NORWESTER.ORG
- Return prepared by
- THE HAGEN FIRM PLLC
Mission
YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
Program accomplishments
- SUMMER 2025 CAMP OPERATIONS ENROLLED A TOTAL OF 354 CAMPERS ACROSS THREE SESSIONS. 166 FIRST SESSION, 162 SECOND SESSION AND 26 FAMILIES FOR FAMILY CAMP SESSION. OF THE CAMPERS ENROLLED, 166 CAMPERS RECEIVED FINANCIAL AID OR REDUCED TUITION TOTALING 284,861. FINANCIAL AID FUNDS AVAILABLE WERE 98,937 WITH THE BALANCE OF 185,924 UNDERWRITTEN FROM THE GENERAL OPERATIONS FUNDS, ANNUAL FUND DRIVE AND AUCTION.Expenses $1,887,671 · revenue $1,996,429
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 91-1730099
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $14,724,841
- Income (IRS master file)
- $2,709,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,634,570 | $2,470,695 | $14,724,841 | XML |
| 990 | September 2024 | $2,349,694 | $2,457,769 | $14,532,655 | XML |
| 990 | September 2023 | $2,741,027 | $2,379,504 | $14,408,205 | XML |
| 990 | September 2022 | $2,061,036 | $1,943,201 | $14,019,666 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 91-1730099).
Questions about HENDERSON-NORWESTER CAMP
- What is the EIN of HENDERSON-NORWESTER CAMP?
- The employer identification number (EIN) of HENDERSON-NORWESTER CAMP is 91-1730099.
- Is HENDERSON-NORWESTER CAMP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HENDERSON-NORWESTER CAMP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDERSON-NORWESTER CAMP 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 HENDERSON-NORWESTER CAMP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENDERSON-NORWESTER CAMP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HENDERSON-NORWESTER CAMP?
- The 990 for the year ended September 30, 2025 names MEAGHAN BAUMGARTNER.
- Who are the officers and directors of HENDERSON-NORWESTER CAMP?
- The 990 for the year ended September 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $125,000 (MEAGHAN BAUMGARTNER, EXECUTIVE DI).
- How much revenue does HENDERSON-NORWESTER CAMP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,634,570, expenses of $2,470,695 and total assets of $14,724,841 at year end.
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