Form 990-ez, Part I, Line 16
“Expenses office 371 information technology 5,402 travel 36 coventions and meetings 309 insurance 1,874 supplies 4,102 memberships 250 bank service charges 35 licenses & permits 29 website 553 total 12,961”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$6,163
No earlier filing loaded for comparison.
Net Assets
$6,163
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$68,615
No earlier filing loaded for comparison.
Expenses
$61,108
No earlier filing loaded for comparison.
Net Income
$7,507
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,615
Mission and Program Overview
Mission
Our primary mission is to engage youth in conservation and stewardship.
Our primary mission is to engage youth in conservation and stewardship. This is accomplished through youth conservation corps on orcas and san juan island.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 2013 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED 1336 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; HABITAT RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; AND NATIVE PLANT ENHANCEMENT. THE 2013 SUMMER CREW INCLUDED 23 MIDDLE SCHOOL STUDENTS. 2013 SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED 713 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVALL AND RAIN GARDEN ROOF CONSTRUCTION. THE 2013 CREW INCLUDED 13 STUDENTS FROM ORCAS MIDDLE AND HIGH SCHOOLS. | - | $61,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON ZEE | Chariman | - | $0 | - | - |
| ELAINE KENDALL | Vice Chairma | - | $0 | - | - |
| JIM SKOOG | Treasurer | - | $0 | - | - |
| SARAH CROSBY | Secreatary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3363030
- Phone
- 3603705822
Signing Officer
- Name
- James D Skoog
- Title
- Treasurer
- Phone
- 3603705822
- Signed
- 2014-05-13
Preparer
- Preparer
- Fred Mcculloch
- Phone
- 3603782496
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26
“LOAN PAYABLE 5,000 0”
Form 990-ez, Part III
“Our primary mission is to engage youth in conservation and stewardship. This is accomplished through youth conservation corps on orcas and san juan island.”
Form 990-ez, Part III, Line 28
“2013 service work by san juan island conservation corps crew member on public lands included 1336 hours doing trail construction, maintenance and restoration; habitat restoration; invasive plant species removal; beach cleanup; and native plant enhancement. The 2013 summer crew included 23 middle school students. 2013 service work by orcas island youth consevation corps crew members on public lands included 713 hours doing trail construction, maintenance and restoration; invasive plant species removall and rain garden roof construction. The 2013 crew included 13 students from orcas middle and high schools.”
Raw XML Appendix122 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RON ZEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELAINE KENDALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM SKOOG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARAH CROSBY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES D SKOOG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603705822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRIDAY HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68615 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68615 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6163 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON ZEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM SKOOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECREATARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12961 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PRIMARY MISSION IS TO ENGAGE YOUTH IN CONSERVATION AND STEWARDSHIP. THIS IS ACCOMPLISHED THROUGH YOUTH CONSERVATION CORPS ON ORCAS AND SAN JUAN ISLAND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2013 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED 1336 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; HABITAT RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; AND NATIVE PLANT ENHANCEMENT. THE 2013 SUMMER CREW INCLUDED 23 MIDDLE SCHOOL STUDENTS. 2013 SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED 713 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVALL AND RAIN GARDEN ROOF CONSTRUCTION. THE 2013 CREW INCLUDED 13 STUDENTS FROM ORCAS MIDDLE AND HIGH SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46552 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61108 |
| IRS990EZ/TotalRevenueAmt | 0 | 68615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 371 INFORMATION TECHNOLOGY 5,402 TRAVEL 36 COVENTIONS AND MEETINGS 309 INSURANCE 1,874 SUPPLIES 4,102 MEMBERSHIPS 250 BANK SERVICE CHARGES 35 LICENSES & PERMITS 29 WEBSITE 553 TOTAL 12,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN PAYABLE 5,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR PRIMARY MISSION IS TO ENGAGE YOUTH IN CONSERVATION AND STEWARDSHIP. THIS IS ACCOMPLISHED THROUGH YOUTH CONSERVATION CORPS ON ORCAS AND SAN JUAN ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2013 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED 1336 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; HABITAT RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; AND NATIVE PLANT ENHANCEMENT. THE 2013 SUMMER CREW INCLUDED 23 MIDDLE SCHOOL STUDENTS. 2013 SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED 713 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVALL AND RAIN GARDEN ROOF CONSTRUCTION. THE 2013 CREW INCLUDED 13 STUDENTS FROM ORCAS MIDDLE AND HIGH SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES D SKOOG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603705822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MADRONA INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADR |
| ReturnHeader/Filer/EIN | 0 | 203363030 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603705822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 738 |
| ReturnHeader/Filer/USAddress/City | 0 | FRIDAY HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAKE KENNEDY MCCULLOCH CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 425 CAINES ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FRIDAY HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 982500971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603782496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED MCCULLOCH |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T13:42:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,163
- Liabilities
- -
- Net assets
- $6,163
- Revenue
- $68,615
- Expenses
- $61,108
- Net income
- $7,507