Civic Intelligence

The Big Table

990 • Fiscal year 2020 • EIN 20-8931223

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2022

Organization Profilewww.big-table.com
PO Box 372Spokane, WA 99210

(509) 999-7429

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,088,576

Flat from 2020

Net Assets

Flat

$1,377,126

Flat from 2020

Liabilities

Flat

$711,450

Flat from 2020

Revenue And Expenses

Revenue

Flat

$3,002,031

Flat from 2020

Expenses

Flat

$1,877,451

Flat from 2020

Net Income

Flat

$1,124,580

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $30,343Liabilities 2011: $2,376Net Assets 2011: $27,9672011Assets 2012: $70,588Liabilities 2012: $4,380Net Assets 2012: $66,2082012Assets 2013: $81,749Liabilities 2013: $7,964Net Assets 2013: $73,7852013Assets 2015: $188,952Liabilities 2015: $107,287Net Assets 2015: $81,6652015Assets 2016: $73,025Liabilities 2016: $46,007Net Assets 2016: $27,0182016Assets 2017: $219,936Liabilities 2017: $43,533Net Assets 2017: $176,4032017Assets 2018: $318,262Liabilities 2018: $67,399Net Assets 2018: $250,8632018Assets 2019: $323,554Liabilities 2019: $71,008Net Assets 2019: $252,5462019Assets 2020: $2,088,576Liabilities 2020: $711,450Net Assets 2020: $1,377,1262020Assets 2020: $2,088,576Liabilities 2020: $711,450Net Assets 2020: $1,377,1262020Assets 2021: $1,821,542Liabilities 2021: $8,218Net Assets 2021: $1,813,3242021Assets 2022: $2,205,583Liabilities 2022: $464,747Net Assets 2022: $1,740,8362022Assets 2023: $1,968,837Liabilities 2023: $987,066Net Assets 2023: $981,7712023Assets 2024: $1,755,957Liabilities 2024: $509,666Net Assets 2024: $1,246,2912024

Highlighted filing

2020

Assets$2,088,576
Liabilities$711,450
Net Assets$1,377,126
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,287Expenses 2011: $44,320Net Income 2011: $27,9672011Revenue 2012: $169,680Expenses 2012: $131,439Net Income 2012: $38,2412012Revenue 2013: $248,119Expenses 2013: $240,542Net Income 2013: $7,5772013Revenue 2015: $569,774Expenses 2015: $562,344Net Income 2015: $7,4302015Revenue 2016: $636,302Expenses 2016: $690,949Net Income 2016: -$54,6472016Revenue 2017: $812,179Expenses 2017: $662,794Net Income 2017: $149,3852017Revenue 2018: $898,418Expenses 2018: $823,958Net Income 2018: $74,4602018Revenue 2019: $1,129,306Expenses 2019: $1,127,623Net Income 2019: $1,6832019Revenue 2020: $3,002,031Expenses 2020: $1,877,451Net Income 2020: $1,124,5802020Revenue 2020: $3,002,031Expenses 2020: $1,877,451Net Income 2020: $1,124,5802020Revenue 2021: $2,313,269Expenses 2021: $2,353,764Net Income 2021: -$40,4952021Revenue 2022: $2,005,754Expenses 2022: $2,078,242Net Income 2022: -$72,4882022Revenue 2023: $2,105,131Expenses 2023: $2,304,640Net Income 2023: -$199,5092023Revenue 2024: $2,146,259Expenses 2024: $2,441,295Net Income 2024: -$295,0362024

Highlighted filing

2020

Revenue$3,002,031
Expenses$1,877,451
Net Income$1,124,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2022
Return Version
2020v4.0
Gross Receipts
$3,036,578
Mission and Program Overview

Mission

To provide support and help meet the needs to those who work in the restaurant and hospitality industries.

To provide support to those who work in the restaurant and hospitality industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,757$2,048,853▲ $1,763,096
Land, Buildings, and Equipment, Net$30,413$34,298▲ $3,885
Prepaid Expenses and Deferred Charges$7,384$5,425▼ $1,959
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$323,554$2,088,576▲ $1,765,022
Other Assets Total-$0-
Liabilities
Other Liabilities$71,008$711,450▲ $640,442
Total Liabilities$71,008$711,450▲ $640,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,546$1,377,126▲ $1,124,580
Total Net Assets Fund Balance$252,546$1,377,126▲ $1,124,580
Total Liabilities and Net Assets / Fund Balance$323,554$2,088,576▲ $1,765,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,298$23,066$57,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$10,000▲ $833-$10,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill LemonAssc Ex DirectrFT$93,384$93,384
Kevin FinchDirectorFT$66,952$66,952

Board Members and Trustees

NameTitle
Steve HelmbrechtPresident
Becki WheelerBoard Member
Brad WilliamsBoard Member
Darren SprunkBoard Member
Diane SmithBoard Member
Foster ChaseBoard Member
Marty McClintockBoard Member
Patrik ParsonsBoard member
Paul CunninghamBoard Member
Julie TaylorSecretary
Dan ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,404
Program Service Revenue
$0
Investment Income
$8,023
Other Revenue
$174,604
All Other Contributions
$2,819,404
Change in Net Assets
$1,124,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,031
Revenue Not Reported on Form 990
$476,376
Total Revenue per Audited Statements
$3,478,407
Total Revenue per Form 990
$3,002,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,720
Other Expenses$929,731
Total Fundraising Expense$2,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,719$21,865-$733,584
Current Officers, Directors, Trustees, and Key Employees$83,302$14,700-$98,002
Occupancy$49,485$16,495-$65,980
Payroll Taxes$47,576$8,396-$55,972
Other Employee Benefits$39,444$6,961-$46,405
All Other Expenses$29,410$9,803-$39,213
Office Expenses$19,957$6,652-$26,609
Travel$13,804$4,602-$18,406
Pension Plan Contributions$11,693$2,064-$13,757
Other Expenses$9,698$3,232$2,432$12,930
Insurance$5,566$1,855-$7,421
Fees for Services Accounting$4,546$1,516-$6,062
Depreciation Depletion$2,965$988-$3,953
Conferences and Meetings$2,230$744-$2,974
Total Functional Expenses$1,758,079$116,940$2,432$1,877,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,911,597
Expenses per Audited Statements$1,877,451
Total Expenses per Form 990$1,877,451
Expenses Not Reported on Form 990$34,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,300
Fundraising Direct Expenses$33,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser meal/auction events$208,300$208,300-$208,300
Total Events$208,300$208,300$33,696$174,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned grant revenues$476,693
Prepaid Revenue$233,686
Credit card payables$1,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is not provided to the Board prior to filing the return. Board members may, however, request to review the form at any time.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires that the officers, directors, trustees, and all employees agree to and sign a yearly conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves the salary of the Executive Director and Associate Executive Director on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews and approves the salaries of all key employees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Big Table
EIN
20-8931223
Phone
5099997429
Address
PO Box 372, Spokane, WA 99210

Signing Officer

Name
Kevin Finch
Title
Director
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
153

Preparer

Firm
Berreth Smith & Kaminski PLLC
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Robin L Kaminski CPA
Phone
5099224994
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amending to update information regarding staus of Board, Company Policies, and audited financial statements which was brought to our attention after the original filing.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $33697 Loss on asset sale $451 Change in Grant Balances $442228”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $33695 Loss on asset sale $451”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support to those who work in the restaurant and hospitality industries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02819404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029410
IRS990/AllOtherExpensesGrp/TotalAmt039213
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Big Table
IRS990/BooksInCareOfDetail/PhoneNum05097105929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 W 1st Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285757
IRS990/CashNonInterestBearingGrp/EOYAmt02048853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098002
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0744
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02230
IRS990/ConferencesMeetingsGrp/TotalAmt02974
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02819404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08023
IRS990/CYOtherExpensesAmt0929731
IRS990/CYOtherRevenueAmt0174604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01124580
IRS990/CYSalariesCompEmpBnftPaidAmt0947720
IRS990/CYTotalExpensesAmt01877451
IRS990/CYTotalFundraisingExpenseAmt02432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03002031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0988
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02965
IRS990/DepreciationDepletionGrp/TotalAmt03953
IRS990/Desc0To provide support and help meet the needs to those who work in the restaurant and hospitality industries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01758079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04546
IRS990/FeesForServicesAccountingGrp/TotalAmt06062
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Lemon
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Finch
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Helmbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Erb
IRS990/Form990PartVIISectionAGrp/PersonNm4Marty McClintock
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrik Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm6Foster Chase
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm9Darren Sprunk
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Becki Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assc Ex Directr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033696
IRS990/FundraisingGrossIncomeAmt0208300
IRS990/GainOrLossGrp/OtherAmt0-451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt03036578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt05566
IRS990/InsuranceGrp/TotalAmt07421
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034298
IRS990/LandBldgEquipCostOrOtherBssAmt057364
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0851
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and help meet the needs to those who work in the restaurant and hospitality industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252546
IRS990/NetAssetsOrFundBalancesEOYAmt01377126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01377126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016495
IRS990/OccupancyGrp/ProgramServicesAmt049485
IRS990/OccupancyGrp/TotalAmt065980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06652
IRS990/OfficeExpensesGrp/ProgramServicesAmt019957
IRS990/OfficeExpensesGrp/TotalAmt026609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046405
IRS990/OtherExpensesGrp/Desc0Care Expenses
IRS990/OtherExpensesGrp/Desc1Bank charges/CC processing fee
IRS990/OtherExpensesGrp/Desc2Development expenses
IRS990/OtherExpensesGrp/Desc3Phones, cell phones
IRS990/OtherExpensesGrp/FundraisingAmt02432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23232
IRS990/OtherExpensesGrp/ProgramServicesAmt0707095
IRS990/OtherExpensesGrp/ProgramServicesAmt117157
IRS990/OtherExpensesGrp/ProgramServicesAmt22432
IRS990/OtherExpensesGrp/ProgramServicesAmt39698
IRS990/OtherExpensesGrp/TotalAmt0707095
IRS990/OtherExpensesGrp/TotalAmt122876
IRS990/OtherExpensesGrp/TotalAmt216212
IRS990/OtherExpensesGrp/TotalAmt312930
IRS990/OtherLiabilitiesGrp/BOYAmt071008
IRS990/OtherLiabilitiesGrp/EOYAmt0711450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08396
IRS990/PayrollTaxesGrp/ProgramServicesAmt047576
IRS990/PayrollTaxesGrp/TotalAmt055972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011693
IRS990/PensionPlanContributionsGrp/TotalAmt013757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342894
IRS990/PYOtherRevenueAmt0281545
IRS990/PYRevenuesLessExpensesAmt01683
IRS990/PYSalariesCompEmpBnftPaidAmt0784729
IRS990/PYTotalExpensesAmt01127623
IRS990/PYTotalRevenueAmt01129306
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01124580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02819404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05398875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05398875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02819404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483251
IRS990ScheduleA/Total509Grp/TotalAmt05398875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05398875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt034146
IRS990ScheduleD/ExpensesSubtotalAmt01877451
IRS990ScheduleD/OtherExpensesIncludedAmt034146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,576
Liabilities
$711,450
Net assets
$1,377,126
Revenue
$3,002,031
Expenses
$1,877,451
Net income
$1,124,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$2.15$2.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.99$0.98$2.11$2.30$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.74$2.01$2.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$2.31$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.71$1.38$3.00$1.88$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.71$1.38$3.00$1.88$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.90$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.81$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.04$0.03