Civic Intelligence

Village Green Foundation

990 • Fiscal year 2020 • EIN 91-1248571

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileFOUNDATION.KINGSTONVILLAGEGREEN.ORG
26159 Dulay Road N EKingston, WA 98346

(360) 437-1392

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,440,422

Flat from 2020

Net Assets

Flat

$7,278,674

Flat from 2020

Liabilities

Flat

$161,748

Flat from 2020

Revenue And Expenses

Revenue

Down

$86,330

Down $146 (-0.2%) from 2020

Expenses

Up

$194,838

Up $12,833 (+7.1%) from 2020

Net Income

Down

-$108,508

Down $12,979 (-14%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $128,334Liabilities 2010: $87,791Net Assets 2010: $40,5432010Assets 2011: $129,926Liabilities 2011: $63,684Net Assets 2011: $66,2422011Assets 2012: $387,810Liabilities 2012: $278,395Net Assets 2012: $109,4152012Assets 2013: $705,871Liabilities 2013: $352,625Net Assets 2013: $353,2462013Assets 2014: $1,144,162Liabilities 2014: $1,988Net Assets 2014: $1,142,1742014Assets 2015: $5,808,156Liabilities 2015: $377,397Net Assets 2015: $5,430,7592015Assets 2016: $8,204,475Liabilities 2016: $1,356,253Net Assets 2016: $6,848,2222016Assets 2017: $8,140,854Liabilities 2017: $791,342Net Assets 2017: $7,349,5122017Assets 2018: $7,947,030Liabilities 2018: $513,746Net Assets 2018: $7,433,2842018Assets 2019: $7,611,259Liabilities 2019: $237,755Net Assets 2019: $7,373,5042019Assets 2020: $7,440,422Liabilities 2020: $161,748Net Assets 2020: $7,278,6742020Assets 2020: $7,440,422Liabilities 2020: $161,748Net Assets 2020: $7,278,6742020Assets 2021: $6,816,299Liabilities 2021: $0Net Assets 2021: $6,816,2992021Assets 2022: $6,879,699Liabilities 2022: $0Net Assets 2022: $6,879,6992022Assets 2023: $6,697,998Liabilities 2023: $0Net Assets 2023: $6,697,9982023Assets 2024: $6,563,099Liabilities 2024: $0Net Assets 2024: $6,563,0992024Assets 2025: $6,500,389Liabilities 2025: $0Net Assets 2025: $6,500,3892025

Highlighted filing

2020

Assets$7,440,422
Liabilities$161,748
Net Assets$7,278,674
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $44,7182010Expenses 2011: $27,1922011Expenses 2012: $43,2252012Revenue 2013: $385,312Expenses 2013: $121,717Net Income 2013: $263,5952013Revenue 2014: $525,324Expenses 2014: $123,570Net Income 2014: $401,7542014Revenue 2015: $4,415,732Expenses 2015: $127,147Net Income 2015: $4,288,5852015Revenue 2016: $954,101Expenses 2016: $249,842Net Income 2016: $704,2592016Revenue 2017: $805,079Expenses 2017: $303,497Net Income 2017: $501,5822017Revenue 2018: $306,933Expenses 2018: $223,161Net Income 2018: $83,7722018Revenue 2019: $148,341Expenses 2019: $208,121Net Income 2019: -$59,7802019Revenue 2020: $86,330Expenses 2020: $194,838Net Income 2020: -$108,5082020Revenue 2020: $86,476Expenses 2020: $182,005Net Income 2020: -$95,5292020Revenue 2021: $156,589Expenses 2021: $177,686Net Income 2021: -$21,0972021Revenue 2022: $78,596Expenses 2022: $200,378Net Income 2022: -$121,7822022Revenue 2023: $67,208Expenses 2023: $249,348Net Income 2023: -$182,1402023Revenue 2024: $69,731Expenses 2024: $204,630Net Income 2024: -$134,8992024Revenue 2025: $150,969Expenses 2025: $213,679Net Income 2025: -$62,7102025

Highlighted filing

2020

Revenue$86,330
Expenses$194,838
Net Income-$108,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$86,330
Mission and Program Overview

Mission

In partnership with the village green metropolitan park district, we address opportunities to make the most of the village green and support the place that connects and strengthens the kingston and north kitsap community.

Build and maintain a multipurpose community center that connects and strengthens the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,267,751$7,110,781▼ $156,970
Accounts Receivable$279,532$256,231▼ $23,301
Cash and Non-Interest-Bearing Accounts$62,726$73,410▲ $10,684
Total Assets$7,611,259$7,440,422▼ $170,837
Other Assets Total$1,250--
Liabilities
Other Liabilities$237,755$161,748▼ $76,007
Total Liabilities$237,755$161,748▼ $76,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,373,504$7,278,674▼ $94,830
Total Net Assets Fund Balance$7,373,504$7,278,674▼ $94,830
Total Liabilities and Net Assets / Fund Balance$7,611,259$7,440,422▼ $170,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,110,781$737,758-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betsy CooperPresident
Michele LabodaVice President
Bobbie MooreBoard Member
Chelesea TateBoard Member
Dave MullerBoard Member
Dave WetterBoard Member
Debbie TannerBoard Member
Kay PeigussBoard Member
Keith BeebeBoard Member
Leigh Ann WinterowdBoard Member
Nancy MartinBoard Member
Alan ChessmanSecretary
Beth BerglundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,037
Program Service Revenue
$9,166
Investment Income
$127
Other Revenue
$36,000
Change in Net Assets
$-108,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$156,971-$156,971
Interest-$11,367-$11,367
Insurance-$4,250-$4,250
All Other Expenses-$3,675-$3,675
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,473--$2,473
Total Functional Expenses$14,975$179,863$0$194,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liberty Bay Bank Loan$161,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The Board has reviewed and approved this tax return before it was filed.”

Governing documents etc available to public Part VI line 19

“This tax return is available to the public for inspection upon their request at the offices of Village Green Foundation.”

Filing and Contact Details

Filer

Filer Name
Village Green Foundation
EIN
91-1248571
Address
26159 Dulay Road N E, Kingston, WA 98346

Signing Officer

Name
Beth Berglund
Title
Treasurer
Phone
3604371392
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Cooper
Formed
2007
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
32

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change to balance account at year end Change in prior year numbers”

List of other fees for services expenses Part IX line 11G

“Other expenses as listed”

List of other expenses Part IX line 24E

“Other expenses as listed”

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IRS990/PYTotalRevenueAmt0148341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0136583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0198174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0499051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0587099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01458922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt02290482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954099
IRS990ScheduleA/Total509Grp/TotalAmt02290482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07110781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07848539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liberty Bay Bank Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07110781
IRS990ScheduleD/TotalLiabilityAmt0161748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has reviewed and approved this tax return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This tax return is available to the public for inspection upon their request at the offices of Village Green Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net change to balance account at year end Change in prior year numbers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses as listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses as listed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07611259
IRS990/TotalAssetsEOYAmt07440422
IRS990/TotalAssetsGrp/BOYAmt07611259
IRS990/TotalAssetsGrp/EOYAmt07440422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237755
IRS990/TotalLiabilitiesEOYAmt0161748

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,440,422
Liabilities
$161,748
Net assets
$7,278,674
Revenue
$86,330
Expenses
$194,838
Net income
-$108,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.15$0.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.07$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.07$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.08$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.16$7.28$0.09$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.16$7.28$0.09$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.24$7.37$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.51$7.43$0.31$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.79$7.35$0.81$0.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.36$6.85$0.95$0.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.38$5.43$4.42$0.13$4.29
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.53$0.12$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$0.39$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.28$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.04
Peer Organizations

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