Civic Intelligence

Wooden Boat Foundation

990 • Fiscal year 2013 • EIN 91-1031359

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

431 Water Street98368

(360) 385-3628

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$298,495

No earlier filing loaded for comparison.

Expenses

Down

$298,495

Down $34,599 (-10%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $301,6972010Expenses 2011: $308,7722011Expenses 2012: $333,0942012Revenue 2013: $298,495Expenses 2013: $298,495Net Income 2013: $02013Revenue 2014: $343,817Expenses 2014: $343,817Net Income 2014: $02014Revenue 2015: $347,145Expenses 2015: $347,145Net Income 2015: $02015Revenue 2016: $390,846Expenses 2016: $390,846Net Income 2016: $02016Revenue 2017: $406,846Expenses 2017: $406,846Net Income 2017: $02017Revenue 2018: $400,279Expenses 2018: $400,279Net Income 2018: $02018Revenue 2019: $457,000Expenses 2019: $457,000Net Income 2019: $02019Revenue 2020: $294,130Expenses 2020: $294,130Net Income 2020: $02020Revenue 2021: $252,443Expenses 2021: $252,443Net Income 2021: $02021Revenue 2022: $447,810Expenses 2022: $447,810Net Income 2022: $02022Revenue 2023: $556,635Expenses 2023: $556,635Net Income 2023: $02023Revenue 2024: $598,480Expenses 2024: $598,480Net Income 2024: $02024

Highlighted filing

2013

Revenue$298,495
Expenses$298,495
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$298,495
Mission and Program Overview

Mission

The purpose and mission of the wooden boat foundation is to celebrate and preserve traditional maritime skills, heritage, and culture through (a) presentation of educational events, regattas, workshops and seminars about wooden boats, (b) production of the annual wooden boats festival (c) supporting the physical restoration or wooden boats, including the documentation and learning opportunities involved with the restoration projects.

The purpose and mission of the wooden boat foundation is to celebrate and preserve traditional maritime skills, heritage, and culture through (a) presentation of educational events, regattas, workshops and seminars about wooden boats: (b)production of the annual wooden boat festival (c) supporting the physical restoration of wooden boats, including the documentation and learning opporunities involved with the restoration projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen OliverPresident
Kris MorrisVice President
Alex SpearBoard Member
Blaise HollyBoard Member
Debbie WardropBoard Member
Gary KennedyBoard Member
Herb WeissblumBoard Member
Joe FinnieBoard Member
Kim AldrichBoard Member
Mark BunzelBoard Member
Michelle SandovalBoard Member
Patrick IrwinBoard Member
Piper DunlapBoard Member
Stuart MorkBoard Member
Teresa VerraesBoard Member
Roger HagenSecretary
Peter GeerlofsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,333
Program Service Revenue
$221,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,333
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,977
Grants and Similar Amounts Paid$67,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,518--$67,518
Fees for Services Management$57,932--$57,932
Advertising$41,374--$41,374
All Other Expenses$30,372--$30,372
Occupancy$22,447--$22,447
Other Expenses$13,728--$13,728
Fees for Services Other$4,254--$4,254
Insurance$1,234--$1,234
Total Functional Expenses$298,495$0$0$298,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1931643---$67,518
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

the return is reviewed by the finance manager, executive director and board treasurer prior to filing. The return will be made available to the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

annual review of this policy is made by the board of directors. any board member with a conflicting interest is required to report the interest and is not allowed to vote on any related matter. Employees are directed to avoid any conflicting activity. All employees sign policy handbook and copy is placed in personnel file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

990 is available online and upon request.

Filing and Contact Details

Filer

EIN
91-1031359
Phone
3603853628

Signing Officer

Name
Jake Beattie
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
435

Preparer

Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $4588; Column (B) - Program Services = $4588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY ALLOCATION: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

general expense: Column (A) - Total = $6643; Column (B) - Program Services = $6643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM SUPPLIES: Column (A) - Total = $3004; Column (B) - Program Services = $3004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMENT PURCHASES: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $3023; Column (B) - Program Services = $3023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER SUPPORT: Column (A) - Total = $11064; Column (B) - Program Services = $11064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067518
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01234
IRS990/InsuranceGrp/TotalAmt01234
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE AND MISSION OF THE WOODEN BOAT FOUNDATION IS TO CELEBRATE AND PRESERVE TRADITIONAL MARITIME SKILLS, HERITAGE, AND CULTURE THROUGH (A) PRESENTATION OF EDUCATIONAL EVENTS, REGATTAS, WORKSHOPS AND SEMINARS ABOUT WOODEN BOATS: (B)PRODUCTION OF THE ANNUAL WOODEN BOAT FESTIVAL (C) SUPPORTING THE PHYSICAL RESTORATION OF WOODEN BOATS, INCLUDING THE DOCUMENTATION AND LEARNING OPPORUNITIES INVOLVED WITH THE RESTORATION PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022447
IRS990/OccupancyGrp/TotalAmt022447
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028613
IRS990/OtherExpensesGrp/ProgramServicesAmt116259
IRS990/OtherExpensesGrp/ProgramServicesAmt214764
IRS990/OtherExpensesGrp/ProgramServicesAmt313728
IRS990/OtherExpensesGrp/TotalAmt028613
IRS990/OtherExpensesGrp/TotalAmt116259
IRS990/OtherExpensesGrp/TotalAmt214764
IRS990/OtherExpensesGrp/TotalAmt313728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc1WOODEN BOAT FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216439
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOODEN BOAT FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS OF THE NORTHWEST MARITIME CENTER. IT BECAME A SUBSIDIARY OF THE NORTHWEST MARITIME CENTER IN 2006 AND SHARES ITS MISSIONS OF PRESERVATION OF MARITIME SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067518
IRS990/ProgSrvcAccomActy3Grp/Desc0REGATTAS - BOATS AND SAILORS COMPETE IN CLASSIC WOODEN BOAT DIVISIONS AND TRADITIONAL SEAMANSHIP TO PROMOTE AND PRESERVE MARITIME HERITAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192729
IRS990/PYProgramServiceRevenueAmt0213631
IRS990/PYTotalExpensesAmt0333094
IRS990/PYTotalRevenueAmt0333094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403592
IRS990ScheduleA/TotalSupportAmt0403592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt067518
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10nortwest maritime center
IRS990ScheduleI/RecipientTable/RecipientEIN0911931643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10431 water street
IRS990ScheduleI/RecipientTable/USAddress/City0port townsend
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098368
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the return is reviewed by the finance manager, executive director and board treasurer prior to filing. The return will be made available to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual review of this policy is made by the board of directors. any board member with a conflicting interest is required to report the interest and is not allowed to vote on any related matter. Employees are directed to avoid any conflicting activity. All employees sign policy handbook and copy is placed in personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is available online and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $4588; Column (B) - Program Services = $4588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY ALLOCATION: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5general expense: Column (A) - Total = $6643; Column (B) - Program Services = $6643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.98$5.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.57$5.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.48$4.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$2.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.94$2.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.57$4.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.00$4.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.07$4.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.91$3.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.47$3.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.44$3.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.98$2.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.02