Other Expenses.1002
“Office Expenses $238”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$43,483
Up $11,919 (+38%) from 2019
Net Assets
Up$43,143
Up $11,590 (+37%) from 2019
Liabilities
Up$340
Up $329 (+2991%) from 2019
Revenue And Expenses
Revenue
Down$35,102
Down $44,667 (-56%) from 2019
Expenses
Down$23,512
Down $51,411 (-69%) from 2019
Net Income
Up$11,590
Up $6,744 (+139%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $35,102
Mission and Program Overview
Mission
The primary exempt purpose of Eppard Vision is to strengthen communities and improve the lives of children. It is our vision to expand global awareness, encourage appreciation of diversity and promote social responsibility. Through our programs and services, we seek to model generosity, empathy, compassion, ingenuity, social responsibility, and dedication to future generations and to promote a global community where all are treated with dignity and respect.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Applied Preservation Technologies (APT) preserves stories past by advocating for cultural resources, such as archaeological sites and historic buildings, and promoting the preservation of our collective history through collaboration, planning, and education. APTs approach supports socially responsible land use and healthy communities with a strong sense of place. APT produced the thirteenth annual (and first virtual) regional Cultural Resource Protection Summit which was attended by 172 individuals, including representatives from 19 different Native American communities, and supported by 22 sponsors. APT conducted/is conducting 2 contracts (1 tribal, 1 private). APT outreach included a variety of publications, presentations, and email updates to the professional community and the general public reaching a total of approximately 20,000 people. | $19,453 | - |
| The Branch Out Donation Program provides social emotional development/violence prevention resources and training to schools and youth organizations. The program is dedicated to strengthening community and improving the lives of children by creating a culture of respect and understanding in schools and youth organizations. | - | - |
| Eppard Visions digital scrapbook service allows individuals, families, and communities to record, preserve, and share their stories in a video montage of sound and motion. The Digital Scrapbook Service assists in funding Eppard Vision's programs, and at the same time, serves its mission of expanding awareness, promoting community and enhancing relationships. When people are given the opportunity to hear, see, and feel the stories of others, we become better neighbors and community members. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Rossi | Acting Exec Director | PT | $8,753 | - | $8,753 |
| Beth Stickley | President | - | $0 | - | - |
| Carol Ellis | Treasurer | - | $0 | - | - |
| Martha Dearstyne | Vice President | - | $0 | - | - |
| Bob Ellis | Secretary | - | $0 | - | - |
| Cheri Belcoe | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eppard Vision
- EIN
- 71-0906605
- Phone
- 3609208908
- Address
- 2510 Elizabeth St, Bellingham, WA 98225
Signing Officer
- Name
- Mary Rossi
- Title
- Executive Director
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laurie Parrish CPA PLLC
- Address
- 3111 Vallette, Bellingham, WA 98225
- Preparer
- Laurie Parrish
- Phone
- 3605271266
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $539”
Other Expenses.1009
“Depreciation $178”
Other Expenses.1
“Subcontractors/Outside Svcs $2940”
Other Expenses.2
“Conference Facility Fees $2840”
Other Expenses.3
“Dues & Subscriptions $1960”
Other Expenses.4
“Travel Meals $823”
Other Expenses.5
“Conference Registration $707”
Other Expenses.6
“Telephone $437”
Other Expenses.7
“Training/Seminars $249”
Other Expenses.8
“State & Local Taxes $167”
Other Expenses.10
“Credit Card Fees $18”
Other Expenses.11
“Licenses & Permits $10”
Other Assets.1003
“Machinery and Equipment - Beginning $178 Machinery and Equipment - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11 Accounts Payable and Accrued Expenses - Ending $340”
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| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
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| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:29:06-08:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,483
- Liabilities
- $340
- Net assets
- $43,143
- Revenue
- $35,102
- Expenses
- $23,512
- Net income
- $11,590