Tahoma Associates
990 • Fiscal year 2012 • EIN 91-0894347
Scores are not available for this record yet.
Assets
Flat$2,731,035
Flat from 2012
Net Assets
Flat$2,432,888
Flat from 2012
Liabilities
Flat$298,147
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,963,837
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,183,660
Mission
To support local citizens challenged by intellectual and other developmental disabilities, to live, work and play in, and contribute to our community through individualized training and supports to offer a whole-person approach to planning and services. Assisting people to achieve their own level of success and happiness.
Filer
- EIN
- 91-0894347
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| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT LOCAL CITIZENS CHALLENGED BY INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, TO LIVE, WORK AND PLAY IN, AND CONTRIBUTE TO OUR COMMUNITY THROUGH INDIVIDUALIZED TRAINING AND SUPPORTS TO OFFER A WHOLE-PERSON APPROACH TO PLANNING AND SERVICES. ASSISTING PEOPLE TO ACHIEVE THEIR OWN LEVEL OF SUCCESS AND HAPPINESS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DEPRECIATION BOOK TO TAX DIFFERENCE 15,454. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR NOTING ENTRIES FOR ACCURACY, LOGIC, AND COMPLETENESS. UPON POSITIVE REVIEW THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE 990 AND PROVIDES THE BOARD OF DIRECTORS SIGNED COPIES FOR THEIR REVIEW AT THE FOLLOWING BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PAY FOR THE EXECUTIVE DIRECTOR, A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS, IS DETERMINED BY THE VOTING MEMBERS OF THE BOARD AND REVIEWED ANNUALLY FOLLOWING THE AUDITED FINANCIAL STATEMENTS. BOARD MEMBERS DISCUSS THE EXECUTIVE DIRECTORS PAY AS IT RELATES TO OTHERS THAT ARE KNOWN TO THEM. COMPARABILITY DATA INFORMATION IS SUPPLIED TO THE BOARD THROUGH TWO BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAHOMA ASSOCIATES GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ARTICLES OF INCORPORTATION AND BYLAWS ARE AVAILABLE WITH THE WASHINGTON SECRETARY OF STATE'S OFFICE. THE FORM 990 RETURNS ARE AVAILABLE ONLINE AND VIA THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPRECIATION BOOK TO TAX DIFFERENCE -15,454. GAIN/LOSS BOOK TO TAX DIFFERENCE -420. |
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| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1545 TACOMA AVE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TACOMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98402 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTT RAPP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2536277980 |
| IRS990/TotalAssets/BOY | 0 | 2588666 |
| IRS990/TotalAssetsBOY | 0 | 2588666 |
| IRS990/TotalAssets/EOY | 0 | 2731035 |
| IRS990/TotalAssetsEOY | 0 | 2731035 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 11847 |
| IRS990/TotalExpensesCurrentYear | 0 | 1963837 |
| IRS990/TotalExpensesPriorYear | 0 | 2014408 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 251685 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1712152 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1963837 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 223324 |
| IRS990/TotalLiabilitiesBOY | 0 | 223324 |
| IRS990/TotalLiabilities/EOY | 0 | 298147 |
| IRS990/TotalLiabilitiesEOY | 0 | 298147 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2588666 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2731035 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2365342 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2432888 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4285 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1712152 |
| IRS990/TotalProgramServiceRevenue | 0 | 2067412 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 101695 |
| IRS990/TotalRevenueCurrentYear | 0 | 2047259 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2075894 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2035412 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,731,035
- Liabilities
- $298,147
- Net assets
- $2,432,888
- Revenue
- -
- Expenses
- $1,963,837
- Net income
- -