Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Performing Arts Center Eastside
990 • Fiscal year 2015 • EIN 30-0100088
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10472.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$23,187,027
No earlier filing loaded for comparison.
Net Assets
$23,137,869
No earlier filing loaded for comparison.
Liabilities
$49,158
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,150
No earlier filing loaded for comparison.
Expenses
$597,400
No earlier filing loaded for comparison.
Net Income
-$594,250
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 18, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $53,472
Mission and Program Overview
Mission
The mission as a premier regional center for the performing arts is to enrich cultural life with a wide diversity of live entertainment, arts, and education. Tateuchi Center will stimulate the arts region wide, attract new audiences, heighten arts awareness and education, provide a performance home for select area arts organizations, and serve as a cultural center for eastside residents.
The mission of Tateuchi Center is to transform lives and enrich the community by presenting artistic, cultural, educational, and entertainment experiences of highest quality to all within its reach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $8,836,115 | $8,112,246 | ▼ $723,869 |
| Savings and Temporary Cash Investments | $1,327,492 | $1,327,760 | ▲ $268 |
| Cash and Non-Interest-Bearing Accounts | $864,796 | $784,050 | ▼ $80,746 |
| Land, Buildings, and Equipment, Net | $145,680 | $148,063 | ▲ $2,383 |
| Prepaid Expenses and Deferred Charges | $16,115 | $12,832 | ▼ $3,283 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,249,615 | $23,187,027 | ▼ $1,062,588 |
| Other Assets Total | $13,059,417 | $12,802,076 | ▼ $257,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,616 | $49,158 | ▲ $24,542 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,616 | $49,158 | ▲ $24,542 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $23,883,252 | $22,796,122 | ▼ $1,087,130 |
| Permanently Rstr Net Assets | $341,747 | $341,747 | → $0 |
| Unrestricted Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $24,224,999 | $23,137,869 | ▼ $1,087,130 |
| Total Liabilities and Net Assets / Fund Balance | $24,249,615 | $23,187,027 | ▼ $1,062,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $143,349 | $0 | $143,349 |
| Equipment | $4,714 | $67,881 | $72,595 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $12,802,076 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $341,747 | $0 | → $0 | $0 | $341,747 |
| 2013 | $341,747 | $0 | → $0 | $0 | $341,747 |
| 2012 | $341,747 | $0 | → $0 | $0 | $341,747 |
| 2011 | $340,447 | $1,300 | → $0 | $0 | $341,747 |
| 2010 | $205,815 | $134,632 | → $0 | $0 | $340,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Haynes | Executive Director & CEO | FT | $288,456 | $37,324 | $325,780 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Smith | Chair |
| Pete Horvitz | Treasurer & Past Chair |
| Carl Behnke | Second Vice Chair |
| Cathi Hatch | Vice Chair |
| Alka Badshah | Director |
| Ally Svenson | Director |
| Ann Gores | Director |
| Betty Freeman | Director |
| Bonnie Towne | Director |
| Bradford Smith | Director |
| Brian Vowinkel | Director |
| C Edward Springman | Director |
| Charles Lytle | Director |
| George Rowley | Director |
| Janice Olson | Director |
| Jim Hebert | Director |
| John Matheson | Director |
| John Otter | Director |
| Karen Lytle | Director |
| Kemper Freeman | Director |
| Maxine Barnard | Director |
| Michelle Foreman Barnet | Director |
| Paige Green Dunn | Director |
| Pamela Rolfe | Director |
| Scott Wallace | Director |
| Stephen P Reynolds | Director |
| Thomas Gores | Director |
| Kathryn Surace-Smith | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,381
- Program Service Revenue
- $0
- Investment Income
- $769
- Other Revenue
- $0
- All Other Contributions
- $2,381
- Change in Net Assets
- $-594,250
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,150
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $46,985
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $50,135
- Total Revenue per Form 990
- $3,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,501 |
| Total Fundraising Expense | $364,471 |
| Other Expenses | $153,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,531 | $46,576 | $246,673 | $325,780 |
| Other Salaries and Wages | - | $48,890 | $32,594 | $81,484 |
| Office Expenses | $923 | $11,042 | $40,424 | $52,389 |
| Payroll Taxes | $1,691 | $5,130 | $14,604 | $21,425 |
| Fees for Services Accounting | - | $20,454 | - | $20,454 |
| Occupancy | $929 | $6,970 | $11,152 | $19,051 |
| Fees for Services Other | - | $16,665 | $275 | $16,940 |
| Other Employee Benefits | - | $8,887 | $5,925 | $14,812 |
| Insurance | - | $7,752 | - | $7,752 |
| Fees for Services Legal | - | - | $6,004 | $6,004 |
| Conferences and Meetings | - | $5,621 | $350 | $5,971 |
| Travel | - | $3,662 | - | $3,662 |
| Other Expenses | $0 | $3,483 | $0 | $3,483 |
| Depreciation Depletion | $57 | $426 | $681 | $1,164 |
| Total Functional Expenses | $36,131 | $196,798 | $364,471 | $597,400 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $644,385 |
| Expenses per Audited Statements | $597,400 |
| Total Expenses per Form 990 | $597,400 |
| Expenses Not Reported on Form 990 | $46,985 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Section A, Line 2
“In order to fulfill the reasonable efforts standard imposed upon reporting organizations in the form 990, Performing Arts Center Eastside prepared and distributed customized questionnaires to each of the individuals listed on Part VII of the core form. Each questionnaire contained the individuals name, title, a glossary of relevant terms, and specific questions applicable to compensation, business relationships with the organization, and family and business relationships with other listed individuals. Each individual was asked to answer the questions, sign and date the questionnaire and return it to the organization by a specified date. The organization transmitted the questionnaires to the individuals by mail. It followed up with individuals that did not respond by the specified date.”
Form 990, Part VI, Section B, Line 11B
“A complete form 990 is provided to the entire board prior to filing. The finance committee of the board of directors reviews the form 990 in detail and approves the return before it is filed.”
Form 990, Part VI, Section B, Line 12C
“All members of the board of directors are required to complete a conflict of interest certification on an annual basis. Conflicts and potential conflicts are reviewed by the Executive Director and Governance Committee, and, if necessary, the Executive Committee. When a conflict of interest occurs, the conflicted party is not permitted to vote on the matter.”
Form 990, Part VI, Section B, Line 15
“Executive Director: a special committee of the board of directors was formed to lead the search for an Executive Director and set the initial compensation for the position. The committee employed the services of an executive search firm in addition to using comparability data to determine the compensation. This position was last hired in 2006. The Executive Director's contract has been renewed twice, most recently in 2013-2014. The Board Chair determined the compensation after a review of CEO compensation in comparable to nonprofit cultural organizations.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Performing Arts Center Eastside
- EIN
- 30-0100088
- Phone
- 4254624295
- Address
- 855 106th Ave NE Suite 150, Bellevue, WA 98004
- Doing Business As
- PACE Tateuchi Center
Signing Officer
- Name
- John Haynes
- Title
- CEO
- Phone
- 4254624295
- Signed
- 2015-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Haynes
- Formed
- 2002
- Legal Domicile
- Wa
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 2
- Volunteers
- 62
Preparer
- Firm
- DeChenne Consulting
- Address
- 2706 141st ST SW, Lynnwood, WA 98087
- Preparer
- Patricia DeChenne
- Phone
- 2069143288
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Re-characterized pledges from unconditional to conditional and adjustment of present value discount on pledges.”
Financial Statement Notes
Schedule D, Part III, Line 4
“The organization owns a Steinway Concert Grand Model "D" piano, which it maintains for the purpose of public performance within the scope of its mission. This piano was originally handmade in Hamburg, Germany for Steinway's "Concert and Artist" series and has a illustrious provenance. Its quality is such that it will attract many of the world's greatest performing artists to our hall, providing a unique artistic experience for the community. Its serviceable life is unknown, but may easily exceed 150 years. As an asset, it will tend to increase, rather than decrease in value.”
Schedule D, Part V, Line 4
“The interest earned will be used to support specific projects and programs of the completed performing arts center.”
Schedule D, Part XI, Line 2D
“Gain on pledge discount and allowance & re-characterized pledges.”
Raw XML AppendixShowing 400 of 793 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | The mission of Tateuchi Center is to transform lives and enrich the community by presenting artistic, cultural, educational, and entertainment experiences of highest quality to all within its reach. |
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| IRS990/Desc | 0 | Performing Arts Center Eastside(PACE) launched a $160 million capital campaign in 2007 to create a 2,000-seat regional performing arts facility intended to serve over 600,000 people living east of Lake Washington in King County, WA. Renamed "Tateuchi Center" to honor a $25 million pledge from the Tateuchi Foundation in 2010, the total Campaign goal has grown to $178 million, an increase that reflects the inflation of projected construction costs since 2007. The campaign goal includes land acquisition, design, and construction. Tateuchi Center will present artists of national and international stature, create a wide range of arts education opportunities, and provide a performance home to existing regional organizations. Funds are being raised from both public and private sector sources. Until the facility is completed, the organization's activities are limited to fundraising, planning, and project development. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alex Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pete Horvitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathi Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Behnke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathryn Surace-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alka Badshah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maxine Barnard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Betty Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kemper Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ann Gores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas Gores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Hebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Lytle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Lytle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Matheson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephen P Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | George Rowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bradford Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | C Edward Springman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bonnie Towne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Scott Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michelle Foreman Barnet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Paige Green Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Janice Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | John Otter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Pamela Rolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ally Svenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Brian Vowinkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | John Haynes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 312559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer & Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive Director & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50824 |
| IRS990/GrossReceiptsAmt | 0 | 53472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7752 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215944 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50322 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,187,027
- Liabilities
- $49,158
- Net assets
- $23,137,869
- Revenue
- $3,150
- Expenses
- $597,400
- Net income
- -$594,250