Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 84-1867682 • 501(c)4 • Liberty Lake, WA
Profile
PurposesThe Corporation exists for the purpose of (i) promoting social welfare within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the "Code"), and the regulations promulgated thereunder, as the same may be amended or superseded (the "Regulations"), including promoting the sustainable production, marketing and consumption of local foods, goods and services through a community gathering place in the downtown urban living development in Spokane, WA commonly known as "Kendall YardsX; (ii) aiding, supporting, and assisting by gifts, contributions or otherwise, other corporations, funds and foundations organized and operated exclusively for an exempt purpose under the Code and Regulations; and (iii) doing any and all lawful activities which may be necessary, useful or desirable for the furtherance, accomplishment, fostering or attainment of the foregoing purposes, either directly or indirectly and either alone or in conjunction or cooperation with other
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$11,466
Down $1,258 (-9.9%) from 2021
Liabilities
$148
No earlier filing loaded for comparison.
Net Assets
Down$11,318
Down $1,406 (-11%) from 2021
Revenue
Up$108,900
Up $64,255 (+144%) from 2021
Expenses
Up$108,607
Up $76,214 (+235%) from 2021
Net Income
Down$293
Down $11,959 (-98%) from 2021
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
PurposesThe Corporation exists for the purpose of (i) promoting social welfare within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the "Code"), and the regulations promulgated thereunder, as the same may be amended or superseded (the "Regulations"), including promoting the sustainable production, marketing and consumption of local foods, goods and services through a community gathering place in the downtown urban living development in Spokane, WA commonly known as "Kendall YardsX; (ii) aiding, supporting, and assisting by gifts, contributions or otherwise, other corporations, funds and foundations organized and operated exclusively for an exempt purpose under the Code and Regulations; and (iii) doing any and all lawful activities which may be necessary, useful or desirable for the furtherance, accomplishment, fostering or attainment of the foregoing purposes, either directly or indirectly and either alone or in conjunction or cooperation with other
PurposesThe Corporation exists for the purpose of (i) promoting social welfare within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the "Code"), and the regulations promulgated thereunder, as the same may be amended or superseded (the "Regulations"), including promoting the sustainable production, marketing and consumption of local foods, goods and services through a community gathering place in the downtown urban living development in Spokane, WA commonly known as "Kendall Yards (ii) aiding, supporting, and assisting by gifts, contributions or otherwise, other corporations, funds and foundations organized and operated exclusively for an exempt purpose under the Code and Regulations; and (iii) doing any and all lawful activities which may be necessary, useful or desirable for the furtherance, accomplishment, fostering or attainment of the foregoing purposes, either directly or indirectly and either alone or in conjunction or cooperation with others,
| Description | Grants | Expenses |
|---|---|---|
| Achievements1. aiding, supporting, and assisting by gifts, contributions or otherwise, other corporations, funds and foundations organized and operated exclusively for an exempt purpose under the Code and Regulations; and 2. Doing any and all lawful activities which may be necessary, useful or desirable for the furtherance, accomplishment, fostering or attainment of the foregoing purposes, either directly or indirectly and either alone or in conjunction or cooperation with others, whether such others be persons or organizations of any kind or nature, such as corporations, firms, associations, trusts, institutions, foundations, or governmental bureaus, departments, or agencies. No part of the net earnings of the Corporation shall inure to the benefit of, or be distributable to its members, directors, trustees, officers, or other private persons, except that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in herein. The Corporation may engage in lobbying, promote legislation, or participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of or in opposition to any candidate for public office, but only to the extent such activities are lawful and otherwise permitted under the Act, the Code, and the Regulations as consistent with and permitted by the Corporation's intended 501(c)(4) status. | - | $108,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH M FRANK | Director | - | $0 | - | - |
“Advertising and Promotion $5968”
“Depreciation $1133”
“Sponsership $23379”
“PROFESSIONAL FEES $21038”
“Music $11500”
“Supplies $9817”
“Security & Trafic Control $6579”
“Trash/Recycling $3313”
“Janitorial $3085”
“Merchant Fees $2429”
“Merchandise $795”
“Accounting & Legal $555”
“Permits $551”
“Insurance $310”
“Dues & subscriptions $248”
“Business Taxes $23”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4530”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $148”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH M FRANK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094585860 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1421 N MEADOWWOOD LANE STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 293 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11466 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108900 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28900 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11318 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH M FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4530 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90723 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PurposesThe Corporation exists for the purpose of (i) promoting social welfare within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the "Code"), and the regulations promulgated thereunder, as the same may be amended or superseded (the "Regulations"), including promoting the sustainable production, marketing and consumption of local foods, goods and services through a community gathering place in the downtown urban living development in Spokane, WA commonly known as "Kendall Yards (ii) aiding, supporting, and assisting by gifts, contributions or otherwise, other corporations, funds and foundations organized and operated exclusively for an exempt purpose under the Code and Regulations; and (iii) doing any and all lawful activities which may be necessary, useful or desirable for the furtherance, accomplishment, fostering or attainment of the foregoing purposes, either directly or indirectly and either alone or in conjunction or cooperation with others, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Achievements1. aiding, supporting, and assisting by gifts, contributions or otherwise, other corporations, funds and foundations organized and operated exclusively for an exempt purpose under the Code and Regulations; and 2. Doing any and all lawful activities which may be necessary, useful or desirable for the furtherance, accomplishment, fostering or attainment of the foregoing purposes, either directly or indirectly and either alone or in conjunction or cooperation with others, whether such others be persons or organizations of any kind or nature, such as corporations, firms, associations, trusts, institutions, foundations, or governmental bureaus, departments, or agencies. No part of the net earnings of the Corporation shall inure to the benefit of, or be distributable to its members, directors, trustees, officers, or other private persons, except that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in herein. The Corporation may engage in lobbying, promote legislation, or participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of or in opposition to any candidate for public office, but only to the extent such activities are lawful and otherwise permitted under the Act, the Code, and the Regulations as consistent with and permitted by the Corporation's intended 501(c)(4) status. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17884 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 148 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108607 |
| IRS990EZ/TotalRevenueAmt | 0 | 108900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sponsership $23379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES $21038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Music $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $9817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security & Trafic Control $6579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Trash/Recycling $3313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Janitorial $3085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant Fees $2429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchandise $795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounting & Legal $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Permits $551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & SUBSCRIPTIONS $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Business Taxes $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $148 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH M FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NIGHT MARKET AT KENDALL YARDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIGH |
| ReturnHeader/Filer/EIN | 0 | 841867682 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094585860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1421 N MEADOWWOOD LN STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTY LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911080428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lukes Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1439 N Argonne Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spokane Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097475656 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly R Lukes |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T17:10:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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