Civic Intelligence

Friendship Adventures

990 • Fiscal year 2023 • EIN 73-1696316

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileWWW.FRIENDSHIPADVENTURES.ORG
9805 NE 116th St Pmb A185Kirkland, WA 98034-4245

(425) 444-3132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$24,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,720,021

Up $4,018 (+0.2%) from 2022

Net Assets

Up

$1,720,021

Up $4,018 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Down

$358,783

Down $1,482,393 (-81%) from 2022

Expenses

Up

$354,765

Up $140,584 (+66%) from 2022

Net Income

Down

$4,018

Down $1,622,977 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,120Liabilities 2010: $748Net Assets 2010: $62,3722010Assets 2011: $97,070Liabilities 2011: $100Net Assets 2011: $96,9702011Assets 2012: $85,476Liabilities 2012: $100Net Assets 2012: $85,3762012Assets 2013: $72,693Liabilities 2013: $464Net Assets 2013: $72,2292013Assets 2014: $60,494Liabilities 2014: $464Net Assets 2014: $60,0302014Assets 2015: $76,119Liabilities 2015: $0Net Assets 2015: $76,1192015Assets 2016: $151,711Liabilities 2016: $0Net Assets 2016: $151,7112016Assets 2017: $153,114Liabilities 2017: $0Net Assets 2017: $153,1142017Assets 2018: $169,888Liabilities 2018: $464Net Assets 2018: $169,4242018Assets 2019: $120,768Liabilities 2019: $464Net Assets 2019: $120,3042019Assets 2020: $80,235Liabilities 2020: $0Net Assets 2020: $80,2352020Assets 2021: $89,008Liabilities 2021: $0Net Assets 2021: $89,0082021Assets 2022: $1,716,003Liabilities 2022: $0Net Assets 2022: $1,716,0032022Assets 2023: $1,720,021Liabilities 2023: $0Net Assets 2023: $1,720,0212023Assets 2024: $2,017,105Liabilities 2024: $0Net Assets 2024: $2,017,1052024

Highlighted filing

2023

Assets$1,720,021
Liabilities$0
Net Assets$1,720,021
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $64,200Expenses 2010: $41,444Net Income 2010: $22,7562010Revenue 2011: $76,579Expenses 2011: $41,981Net Income 2011: $34,5982011Revenue 2012: $87,867Expenses 2012: $99,461Net Income 2012: -$11,5942012Revenue 2013: $114,615Expenses 2013: $127,762Net Income 2013: -$13,1472013Revenue 2014: $155,466Expenses 2014: $167,665Net Income 2014: -$12,1992014Revenue 2015: $137,501Expenses 2015: $121,412Net Income 2015: $16,0892015Revenue 2016: $164,658Expenses 2016: $89,066Net Income 2016: $75,5922016Revenue 2017: $120,917Expenses 2017: $119,514Net Income 2017: $1,4032017Revenue 2018: $97,533Expenses 2018: $81,223Net Income 2018: $16,3102018Revenue 2019: $99,399Expenses 2019: $148,519Net Income 2019: -$49,1202019Revenue 2020: $31,368Expenses 2020: $71,437Net Income 2020: -$40,0692020Revenue 2021: $120,227Expenses 2021: $111,454Net Income 2021: $8,7732021Revenue 2022: $1,841,176Expenses 2022: $214,181Net Income 2022: $1,626,9952022Revenue 2023: $358,783Expenses 2023: $354,765Net Income 2023: $4,0182023Revenue 2024: $414,931Expenses 2024: $423,803Net Income 2024: -$8,8722024

Highlighted filing

2023

Revenue$358,783
Expenses$354,765
Net Income$4,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,222,191
Mission and Program Overview

Mission

Assist low-income developmentally disabled persons with social, recreational and educational programs.

Operating friendship adventures day use facility and scheduling multiple special events for participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,716,003$1,720,021▲ $4,018
Investments Other Securities$1,562,578$1,573,024▲ $10,446
Savings and Temporary Cash Investments$123,646$73,807▼ $49,839
Cash and Non-Interest-Bearing Accounts$29,779$73,190▲ $43,411
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,716,003$1,720,021▲ $4,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,716,003$1,720,021▲ $4,018
Total Liabilities and Net Assets / Fund Balance$1,716,003$1,720,021▲ $4,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,573,024--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen BrowningBoard Chairman, Exec DirecFT$24,500$24,500

Board Members and Trustees

NameTitle
Gale DelisioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,199
Program Service Revenue
$143,340
Investment Income
$26,762
Other Revenue
$2,482
All Other Contributions
$186,199
Change in Net Assets
$4,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,273
Other Expenses$131,492
Total Fundraising Expense$2,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,761--$181,761
Occupancy$45,163--$45,163
Current Officers, Directors, Trustees, and Key Employees$19,600$2,450$2,450$24,500
Payroll Taxes$17,012--$17,012
Information Technology$6,104$1,526-$7,630
Office Expenses$2,833$708-$3,541
Advertising$1,170--$1,170
Other Expenses$58,660$-141-$-141
All Other Expenses$-1,896--$-1,896
Total Functional Expenses$330,407$21,908$2,450$354,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,508
Fundraising Direct Expenses$20,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,810$18,810-$18,810
Auction----
Total Events$21,508$21,508$24,180$-2,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to board members before filing.”

Form 990, Part VI, Section B, Line 15

“Board approves salary of executive director.”

Form 990, Part VI, Section C, Line 19

“Requested documents are to be mailed or emailed to requestors.”

Filing and Contact Details

Filer

Filer Name
Friendship Adventures
EIN
73-1696316
Phone
4254443132
Address
9805 NE 116TH ST PMB A185, KIRKLAND, WA 98034-4245

Signing Officer

Name
Maureen Browning
Title
Exec Director / Board
Phone
4254443132
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Browning
Formed
2004
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Frederick & Associates Ps
Address
17455 68TH AVE NE 304, KENMORE, WA 98028-3528
Preparer
Georgeta Gruescu
Phone
2066250259
Raw XML Appendix353 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING FRIENDSHIP ADVENTURES DAY USE FACILITY AND SCHEDULING MULTIPLE SPECIAL EVENTS FOR PARTICIPANTS
IRS990/AdvertisingGrp/ProgramServicesAmt01170
IRS990/AdvertisingGrp/TotalAmt01170
IRS990/AllOtherContributionsAmt0186199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1896
IRS990/AllOtherExpensesGrp/TotalAmt0-1896
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN BROWNING
IRS990/BooksInCareOfDetail/PhoneNum04254443132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09805 NE 116TH PMB A185
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029779
IRS990/CashNonInterestBearingGrp/EOYAmt073190
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026762
IRS990/CYOtherExpensesAmt0131492
IRS990/CYOtherRevenueAmt02482
IRS990/CYProgramServiceRevenueAmt0143340
IRS990/CYRevenuesLessExpensesAmt04018
IRS990/CYSalariesCompEmpBnftPaidAmt0223273
IRS990/CYTotalExpensesAmt0354765
IRS990/CYTotalFundraisingExpenseAmt02450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FRIENDSHIP ADVENTURES DAY USE FACILITY - FRIENDSHIP ACADEMY DAY CENTER - AN AUTHENTIC COMMUNITY DROP IN CENTER FOR ADULTS WITH DEVELOPMENT DISABILITIES.INCLUDED OTHER DAY PROGRAMS - SOCIAL ACTIVITY PROGRAMS (DANCES, CHRISTMAS PARTY, BUSES, BINGO, AND OUTINGS) FOR LOW-INCOME DEVELOPMENTALLY DISABLED & HANDICAPPED PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1GALE DELISIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN, EXEC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020226
IRS990/FundraisingGrossIncomeAmt021508
IRS990/GainOrLossGrp/SecuritiesAmt0-17233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825949
IRS990/GrossReceiptsAmt01222191
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01526
IRS990/InformationTechnologyGrp/ProgramServicesAmt06104
IRS990/InformationTechnologyGrp/TotalAmt07630
IRS990/InvestmentIncomeGrp/ExclusionAmt043995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01562578
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01573024
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843182
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MOSTLY-VOLUNTEER NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES IN A SAFE, ENGAGING ENVIRONMENT BUILDING INTERPERSONAL SKILLS AND LIFELONG FRIENDSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01716003
IRS990/NetAssetsOrFundBalancesEOYAmt01720021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045163
IRS990/OccupancyGrp/TotalAmt045163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt02833
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES & FTC
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3BOOK - TAX GAIN DIFFERE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-141
IRS990/OtherExpensesGrp/ProgramServicesAmt058660
IRS990/OtherExpensesGrp/TotalAmt058660
IRS990/OtherExpensesGrp/TotalAmt116293
IRS990/OtherExpensesGrp/TotalAmt21072
IRS990/OtherExpensesGrp/TotalAmt3-141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017012
IRS990/PayrollTaxesGrp/TotalAmt017012
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN BROWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM, FRIENDSHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027867
IRS990/PYOtherExpensesAmt0103657
IRS990/PYOtherRevenueAmt071485
IRS990/PYProgramServiceRevenueAmt098895
IRS990/PYRevenuesLessExpensesAmt01626995
IRS990/PYSalariesCompEmpBnftPaidAmt0110524
IRS990/PYTotalExpensesAmt0214181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01716003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01720021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST UNDER WILL, PROCEEDS FROM HOUSE SALE AMOUNT: 150000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt0398435
IRS990ScheduleA/SubstantialContributorsTotAmt05090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403525
IRS990ScheduleA/TotalSupportAmt0452754
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01573024
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01573024
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024180
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTED DOCUMENTS ARE TO BE MAILED OR EMAILED TO REQUESTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01716003
IRS990/TotalAssetsEOYAmt01720021
IRS990/TotalAssetsGrp/BOYAmt01716003
IRS990/TotalAssetsGrp/EOYAmt01720021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186199
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01720021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330407
IRS990/TotalProgramServiceRevenueAmt0143340
IRS990/TotalReportableCompFromOrgAmt024500
IRS990/TotalRevenueGrp/ExclusionAmt029244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09805 NE 116TH ST PMB A185
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980344245
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FRIENDSHIPADVENTURES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR / BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04254443132
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0731696316
ReturnHeader/Filer/PhoneNum04254443132
ReturnHeader/Filer/USAddress/AddressLine1Txt09805 NE 116TH ST PMB A185
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980344245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911292486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017455 68TH AVE NE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980283528
ReturnHeader/PreparerPersonGrp/PhoneNum02066250259
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGETA GRUESCU
ReturnHeader/ReturnTs02024-09-05T16:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,021
Liabilities
$0
Net assets
$1,720,021
Revenue
$358,783
Expenses
$354,765
Net income
$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.36$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.84$0.21$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.08$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.06$0.04$0.02