Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Up Community Supported Parks and Recreation
EIN 27-2280288 • 501(c)3
Profile
Upcspr was formed in 2010 to ensure that programs for youth and seniors, as well as our parks, remained open and available to the university place community. Upcspr's vision is to promote increased public and private financial support and community interest in parks and recreational programs by supporting projects, activities, and programs that improve the quality, availability, and accessibility of recreational services and parks within university place. Our mission is as follows: upcspr builds effective and sustainable partnerships for park development and community programs through community fundraising events, grant requests, and support for park planning and improvement, recreational activities, services and programs that enhance and enrich community recreational services and parks. Upcspr provides support that encourages participation of youth and seniors who otherwise could not afford to participate, and funding beyond the reach of normal public funding support.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$5,131
Down $19,915 (-80%) from 2012
Liabilities
Up$1,601
Up $141 (+9.7%) from 2012
Net Assets
Down$3,530
Down $20,056 (-85%) from 2012
Revenue
Down$35,058
Down $20,717 (-37%) from 2012
Expenses
Up$55,114
Up $12,537 (+29%) from 2012
Net Income
Down-$20,056
Down $33,254 (-252%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,131
- Liabilities
- $1,601
- Net assets
- $3,530
- Revenue
- $35,058
- Expenses
- $55,114
- Net income
- -$20,056
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $50,237
Mission and Program Overview
Mission
Upcspr was formed in 2010 to ensure that programs for youth and seniors, as well as our parks, remained open and available to the university place community. Upcspr's vision is to promote increased public and private financial support and community interest in parks and recreational programs by supporting projects, activities, and programs that improve the quality, availability, and accessibility of recreational services and parks within university place. Our mission is as follows: upcspr builds effective and sustainable partnerships for park development and community programs through community fundraising events, grant requests, and support for park planning and improvement, recreational activities, services and programs that enhance and enrich community recreational services and parks. Upcspr provides support that encourages participation of youth and seniors who otherwise could not afford to participate, and funding beyond the reach of normal public funding support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS RAISED IN 2013 SUPPORTED THE PROGRAMS AND SERVICES FOR YOUTH AND SENIOR CITIZENS OFFERED BY THE CITY OF UNIVERSITY PLACE. FOR YOUTH, THIS INCLUDED ATHLETICS PROGRAMS, CAMPS, A LEADERSHIP PROGRAM, AND OTHER OPPORTUNITIES FOR YOUTH DEVELOPMENT AND EDUCATION. FOR SENIORS, THESE PROGRAMS AND SERVICES INCLUDED A WEEKLY CONGREGATE MEAL PROGRAM, EXERCISE CLASSES, ORGANIZED GAMES, FOOT CARE, FALL PREVENTION CLASSES, TRIPS AND TOURS, AND OTHER OPPORTUNITIES FOR INCREASED SOCIALIZATION AND IMPROVED HEALTH AND WELL-BEING. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM BALDES | President | - | $0 | - | - |
| TERRY JENKS | Board | - | $0 | - | - |
| JIM CLARK | Board | - | $0 | - | - |
| MELANIE TINSLEY | Board | - | $0 | - | - |
| BOB NIEHL | Board | - | $0 | - | - |
| JEFF WHALLEY | Board | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,459 | $4,020 | $3,358 | $662 |
| Event 2 | $4,505 | $378 | - | $378 |
| Total Events | $39,562 | $7,060 | $15,179 | $-8,119 |
Filing and Contact Details
Filer
- EIN
- 27-2280288
- Phone
- 2535640821
Signing Officer
- Name
- Jim Baldes
- Title
- President
- Phone
- 2535640821
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Scott a Rosengren
- Phone
- 2538305450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue . Amount: 1.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: parks and recreation assistance. Grantee name: city of university place. Grantee address: 3715 bridgeport way west university place, wa 98466. Property description: cash. Date of gift: 03/11/13. Amount given: 7,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: adriane hess photography class . Amount: 1,920. Description: senior programs . Amount: 5,000. Description: click . Amount: 400. Description: website . Amount: 1,521. Description: accounting fees . Amount: 5,616. Description: outside contract services . Amount: 371. Description: grant writing . Amount: 6,200. Description: bank charges / fees . Amount: 9. Description: merchant fees . Amount: 936. Description: postage, mailing service . Amount: 38. Description: supplies . Amount: 3,329. Description: insurance - liability, d and o . Amount: 1,380. Description: conference, convention, meeting . Amount: 117. Description: party costs . Amount: 50. Description: payroll taxes . Amount: 1,656. Description: contract services . Amount: 4,336. Description: payroll expense . Amount: 9,936. Description: gift expense . Amount: 300. Description: youth programs . Amount: 5,000. Total to form 990-ez, line 16: 48,115.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 200. End of year amount: 1,300.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: jim baldes loan . Beg. Of year amount: 1,460. End of year amount: 1,460. Description: adrian hess park deposit. Beg. Of year amount: 0. End of year amount: 51. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 90.”
Raw XML Appendix218 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JIM BALDES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2535640821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2135 WILLOW LANE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | UNIVERSITY PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43176 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20056 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5131 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7060 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50237 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1460 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM BALDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY JENKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELANIE TINSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB NIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF WHALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1300 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48114 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UPCSPR WAS FORMED IN 2010 TO ENSURE THAT PROGRAMS FOR YOUTH AND SENIORS, AS WELL AS OUR PARKS, REMAINED OPEN AND AVAILABLE TO THE UNIVERSITY PLACE COMMUNITY. UPCSPR'S VISION IS TO PROMOTE INCREASED PUBLIC AND PRIVATE FINANCIAL SUPPORT AND COMMUNITY INTEREST IN PARKS AND RECREATIONAL PROGRAMS BY SUPPORTING PROJECTS, ACTIVITIES, AND PROGRAMS THAT IMPROVE THE QUALITY, AVAILABILITY, AND ACCESSIBILITY OF RECREATIONAL SERVICES AND PARKS WITHIN UNIVERSITY PLACE. OUR MISSION IS AS FOLLOWS: UPCSPR BUILDS EFFECTIVE AND SUSTAINABLE PARTNERSHIPS FOR PARK DEVELOPMENT AND COMMUNITY PROGRAMS THROUGH COMMUNITY FUNDRAISING EVENTS, GRANT REQUESTS, AND SUPPORT FOR PARK PLANNING AND IMPROVEMENT, RECREATIONAL ACTIVITIES, SERVICES AND PROGRAMS THAT ENHANCE AND ENRICH COMMUNITY RECREATIONAL SERVICES AND PARKS. UPCSPR PROVIDES SUPPORT THAT ENCOURAGES PARTICIPATION OF YOUTH AND SENIORS WHO OTHERWISE COULD NOT AFFORD TO PARTICIPATE, AND FUNDING BEYOND THE REACH OF NORMAL PUBLIC FUNDING SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS RAISED IN 2013 SUPPORTED THE PROGRAMS AND SERVICES FOR YOUTH AND SENIOR CITIZENS OFFERED BY THE CITY OF UNIVERSITY PLACE. FOR YOUTH, THIS INCLUDED ATHLETICS PROGRAMS, CAMPS, A LEADERSHIP PROGRAM, AND OTHER OPPORTUNITIES FOR YOUTH DEVELOPMENT AND EDUCATION. FOR SENIORS, THESE PROGRAMS AND SERVICES INCLUDED A WEEKLY CONGREGATE MEAL PROGRAM, EXERCISE CLASSES, ORGANIZED GAMES, FOOT CARE, FALL PREVENTION CLASSES, TRIPS AND TOURS, AND OTHER OPPORTUNITIES FOR INCREASED SOCIALIZATION AND IMPROVED HEALTH AND WELL-BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15179 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -8119 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1460 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 35058 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35428 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55212 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 125994 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 497 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 99 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 99 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BLACK TIE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7355 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1460 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING OF INITIAL OPERATIONS OF ENTITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1460 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JIM BALDES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: PARKS AND RECREATION ASSISTANCE. GRANTEE NAME: CITY OF UNIVERSITY PLACE. GRANTEE ADDRESS: 3715 BRIDGEPORT WAY WEST UNIVERSITY PLACE, WA 98466. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/11/13. AMOUNT GIVEN: 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADRIANE HESS PHOTOGRAPHY CLASS . AMOUNT: 1,920. DESCRIPTION: SENIOR PROGRAMS . AMOUNT: 5,000. DESCRIPTION: CLICK . AMOUNT: 400. DESCRIPTION: WEBSITE . AMOUNT: 1,521. DESCRIPTION: ACCOUNTING FEES . AMOUNT: 5,616. DESCRIPTION: OUTSIDE CONTRACT SERVICES . AMOUNT: 371. DESCRIPTION: GRANT WRITING . AMOUNT: 6,200. DESCRIPTION: BANK CHARGES / FEES . AMOUNT: 9. DESCRIPTION: MERCHANT FEES . AMOUNT: 936. DESCRIPTION: POSTAGE, MAILING SERVICE . AMOUNT: 38. DESCRIPTION: SUPPLIES . AMOUNT: 3,329. DESCRIPTION: INSURANCE - LIABILITY, D AND O . AMOUNT: 1,380. DESCRIPTION: CONFERENCE, CONVENTION, MEETING . AMOUNT: 117. DESCRIPTION: PARTY COSTS . AMOUNT: 50. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,656. DESCRIPTION: CONTRACT SERVICES . AMOUNT: 4,336. DESCRIPTION: PAYROLL EXPENSE . AMOUNT: 9,936. DESCRIPTION: GIFT EXPENSE . AMOUNT: 300. DESCRIPTION: YOUTH PROGRAMS . AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 48,115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: JIM BALDES LOAN . BEG. OF YEAR AMOUNT: 1,460. END OF YEAR AMOUNT: 1,460. DESCRIPTION: ADRIAN HESS PARK DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BALDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535640821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UP COMMUNITY SUPPORTED PARKS AND RECREATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPCO |
| ReturnHeader/Filer/EIN | 0 | 272280288 |
| ReturnHeader/Filer/PhoneNum | 0 | 2535640821 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2135 WILLOW LN W |
| ReturnHeader/Filer/USAddress/City | 0 | UNIVERSITY PLACE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205018267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOTY BEARDSLEY ROSENGREN & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4301 SOUTH PINE STREET SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TACOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538305450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A ROSENGREN |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T17:02:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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