Civic Intelligence

Laurelhurst Beach Club Inc

EIN 91-0532068 • 501(c)7 • Seattle, WA

Profile

Operation of community beach club that provides enjoyment, community and recreational benefits to members.

PO Box 51107Seattle, WA 98115-0107

www.laurelhurstbc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-9.4%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,000,409

Down $64,299 (-3.1%) from 2022

Liabilities

Down

$21,087

Down $10,277 (-33%) from 2022

Net Assets

Down

$1,979,322

Down $54,022 (-2.7%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$581,944

Down $98,539 (-14%) from 2022

Expenses

Up

$636,465

Up $107,093 (+20%) from 2022

Net Income

Down

-$54,521

Down $205,632 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,067,015Liabilities 2010: $16,199Net Assets 2010: $1,050,8162010Assets 2011: $1,117,573Liabilities 2011: $50Net Assets 2011: $1,117,5232011Assets 2012: $1,159,643Liabilities 2012: $29,046Net Assets 2012: $1,130,5972012Assets 2013: $1,303,881Liabilities 2013: $96,220Net Assets 2013: $1,207,6612013Assets 2014: $1,352,381Liabilities 2014: $52,451Net Assets 2014: $1,299,9302014Assets 2015: $1,435,674Liabilities 2015: $37,382Net Assets 2015: $1,398,2922015Assets 2016: $1,517,903Liabilities 2016: $78,748Net Assets 2016: $1,439,1552016Assets 2017: $1,676,955Liabilities 2017: $158,964Net Assets 2017: $1,517,9912017Assets 2018: $1,639,312Liabilities 2018: $93,908Net Assets 2018: $1,545,4042018Assets 2019: $1,783,819Liabilities 2019: $246,233Net Assets 2019: $1,537,5862019Assets 2020: $1,673,798Liabilities 2020: $92,875Net Assets 2020: $1,580,9232020Assets 2021: $2,069,787Liabilities 2021: $187,554Net Assets 2021: $1,882,2332021Assets 2022: $2,064,708Liabilities 2022: $31,364Net Assets 2022: $2,033,3442022Assets 2023: $2,000,409Liabilities 2023: $21,087Net Assets 2023: $1,979,3222023

Highlighted filing

2023

Assets$2,000,409
Liabilities$21,087
Net Assets$1,979,322
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $305,2412010Revenue 2011: $371,132Expenses 2011: $315,114Net Income 2011: $56,0182011Expenses 2012: $378,1972012Revenue 2013: $441,940Expenses 2013: $363,629Net Income 2013: $78,3112013Revenue 2014: $466,043Expenses 2014: $371,072Net Income 2014: $94,9712014Revenue 2015: $494,446Expenses 2015: $396,128Net Income 2015: $98,3182015Revenue 2016: $447,390Expenses 2016: $406,527Net Income 2016: $40,8632016Revenue 2017: $501,865Expenses 2017: $423,029Net Income 2017: $78,8362017Revenue 2018: $497,870Expenses 2018: $470,457Net Income 2018: $27,4132018Revenue 2019: $498,568Expenses 2019: $505,527Net Income 2019: -$6,9592019Revenue 2020: $541,326Expenses 2020: $497,989Net Income 2020: $43,3372020Revenue 2021: $838,235Expenses 2021: $537,865Net Income 2021: $300,3702021Revenue 2022: $680,483Expenses 2022: $529,372Net Income 2022: $151,1112022Revenue 2023: $581,944Expenses 2023: $636,465Net Income 2023: -$54,5212023

Highlighted filing

2023

Revenue$581,944
Expenses$636,465
Net Income-$54,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,000,409
Liabilities
$21,087
Net assets
$1,979,322
Revenue
$581,944
Expenses
$636,465
Net income
-$54,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.02$1.98$0.58$0.64$0.05
2022Summary only. Only limited summary data is available for this year.$2.06$0.03$2.03$0.68$0.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.19$1.88$0.84$0.54$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$0.54$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.25$1.54$0.50$0.51$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$0.50$0.42$0.08
2016Summary only. Only limited summary data is available for this year.$1.52$0.08$1.44$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.49$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.47$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.21$0.44$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.38
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.37$0.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,759,576
Mission and Program Overview

Mission

Operation of community beach club that provides enjoyment, community and recreational benefits to members.

Operation of community club that provides enjoyment, community and recreational benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,527,586$1,570,923▲ $43,337
Land, Buildings, and Equipment, Net$823,084$803,693▼ $19,391
Investments Other Securities$789,342$689,920▼ $99,422
Cash and Non-Interest-Bearing Accounts$62,695$71,417▲ $8,722
Prepaid Expenses and Deferred Charges$59,292$58,201▼ $1,091
Savings and Temporary Cash Investments$46,457$49,054▲ $2,597
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Inventories for Sale or Use$2,649$1,313▼ $1,336
Accounts Receivable$100--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,783,819$1,673,798▼ $110,021
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$230,085$92,827▼ $137,258
Accounts Payable and Accrued Expenses$16,148$48▼ $16,100
Total Liabilities$246,233$92,875▼ $153,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,537,586$1,580,923▲ $43,337
Total Liabilities and Net Assets / Fund Balance$1,783,819$1,673,798▼ $110,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,401$451,971$1,150,372
Equipment$36,705$140,212$176,917
Other Land Buildings$18,587$58,006$76,593
Land$50,000-$50,000
Other Securities$61,478--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda McallisterTrustee/officer-president
Steve CraneTrustee/past President
Jeff DijulioTrustee-events
Blake AndersonTrustee-facilities/grounds
Markus ObergTrustee-legal/insurance
John AdamsTrustee-planning
Larry CritesTrustee-sailing Program
Gaurav OberoiTrustee-technology
Kristin MeldahlTrustee/communications
Anna KinneyTrustee/officer- Vice Pres
Katie WattsTrustee/officer-secretary
James MountTrustee/officer-treasurer
Mike BoychukTrustee/saftey
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,213
Investment Income
$43,113
Other Revenue
$0
Change in Net Assets
$43,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,826
Salaries, Compensation, and Employee Benefits$244,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$215,957
Insurance---$71,034
Depreciation Depletion---$43,017
All Other Expenses---$39,929
Payroll Taxes---$28,206
Fees for Services Management---$24,281
Occupancy---$13,378
Other Expenses---$12,779
Fees for Services Accounting---$3,173
Fees for Services Legal---$2,609
Total Functional Expenses$0$0$0$497,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-JAMES D. MOUNT, TRUSTEE IS 20% SHAREHOLDER IN THE ACCOUNTING FIRMIndependent Contractor, Preparation Monthly State Excise Tax Returns and Annual Federal Tax Returns.No$3,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Apprec.-mutual Fds$92,777
Float Deposit Payable$50
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The treasurer makes form 990 available to the organization's governing body prior to filing.”

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

“The president and treasurer review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization, upon request, will provide copies of forms 1023, 990 and 990-t.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Laurelhurst Beach Club Inc
EIN
91-0532068
Phone
2066238632
Address
PO BOX 51107, SEATTLE, WA 98115-0107

Signing Officer

Name
Amanda Mcallister
Title
Treasurer
Phone
2066238632
Signed
2021-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Mcallister
Formed
1923
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Von Harten & Company Inc Ps
Address
2101 4TH AVENUE SUITE 2050, SEATTLE, WA 98121
Preparer
James D Mount CPA
Phone
2064439017
Raw XML AppendixShowing 400 of 438 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.

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IRS990/MissionDesc0OPERATION OF COMMUNITY BEACH CLUB THAT PROVIDES ENJOYMENT, COMMUNITY AND RECREATIONAL BENEFITS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537586
IRS990/NetAssetsOrFundBalancesEOYAmt01580923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032086
IRS990/NetUnrelatedBusTxblIncmAmt029437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt04931
IRS990/OtherExpensesGrp/TotalAmt123574
IRS990/OtherExpensesGrp/TotalAmt215121
IRS990/OtherExpensesGrp/TotalAmt312779
IRS990/OtherLiabilitiesGrp/BOYAmt0230085
IRS990/OtherLiabilitiesGrp/EOYAmt092827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028206
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058201
IRS990/PrincipalOfficerNm0AMANDA MCALLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2SAILING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR DUES
IRS990/ProgramServiceRevenueGrp/Desc4MOORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016151
IRS990/PYOtherExpensesAmt0280325
IRS990/PYOtherRevenueAmt014199
IRS990/PYProgramServiceRevenueAmt0468218
IRS990/PYRevenuesLessExpensesAmt0-6959
IRS990/PYSalariesCompEmpBnftPaidAmt0225202
IRS990/PYTotalExpensesAmt0505527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498568
IRS990/ReconcilationRevenueExpnssAmt043337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01527586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01570923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150372
IRS990ScheduleD/EquipmentGrp/BookValueAmt036705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176917
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED APPREC.-MUTUAL FDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLOAT DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt289027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt365767
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt440880
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5106001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt615164
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt723389
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt823909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt977452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1061478
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD GROWTH ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD MID CAP ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES CORE MSCI ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PIONEER BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD MALVERN ETF ST INFLATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES S&P 500 VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ISHARES CORE S&P
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ISHARES CORE MSCI EMERGING MKTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INDUSTRIAL SELECT SECTOR SPDR
IRS990ScheduleD/OtherSecuritiesGrp/Desc9LOOMIS SAYLES STATEGIC INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc10PIMCO SHORT TERM FD INSTL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803693
IRS990ScheduleD/TotalBookValueSecuritiesAmt0689920
IRS990ScheduleD/TotalLiabilityAmt092827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VON HARTEN & COMPANY INC PS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JAMES D. MOUNT, TRUSTEE IS 20% SHAREHOLDER IN THE ACCOUNTING FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR, PREPARATION MONTHLY STATE EXCISE TAX RETURNS AND ANNUAL FEDERAL TAX RETURNS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER MAKES FORM 990 AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION, UPON REQUEST, WILL PROVIDE COPIES OF FORMS 1023, 990 AND 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01783819
IRS990/TotalAssetsEOYAmt01673798
IRS990/TotalAssetsGrp/BOYAmt01783819
IRS990/TotalAssetsGrp/EOYAmt01673798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497989
IRS990/TotalGrossUBIAmt011027
IRS990/TotalLiabilitiesBOYAmt0246233
IRS990/TotalLiabilitiesEOYAmt092875
IRS990/TotalLiabilitiesGrp/BOYAmt0246233
IRS990/TotalLiabilitiesGrp/EOYAmt092875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031805
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031805
IRS990/TotalProgramServiceExpensesAmt0486376
IRS990/TotalProgramServiceRevenueAmt0498213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011027
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01783819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03883 45TH AVE NE
IRS990/USAddress/CityNm0SEATTLE

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