Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Padilla Bay Foundation
990EZ • Fiscal year 2018 • EIN 91-1401169
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$359,774
Up $77,838 (+28%) from 2017
Net Assets
Up$359,129
Up $82,451 (+30%) from 2017
Liabilities
Down$645
Down $4,613 (-88%) from 2017
Revenue And Expenses
Revenue
Down$173,973
Down $13,572 (-7.2%) from 2017
Expenses
Down$107,108
Down $39,438 (-27%) from 2017
Net Income
Up$66,865
Up $25,866 (+63%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $189,327
Mission and Program Overview
Mission
The Organization's mission is to provide support to enhance, implement and sustain the programs and projects of the Padilla Bay National Estuarine Research Reserve, including educational programs, scientific research, interpretive programs and capital development projects. The Padilla Bay National Estuarine Research Reserve preserves the Padilla Bay Estuary through education and research.
The organization'a mission is to provide support to enhance, implement, and sustain the programs and projects of the padilla bay national estuarine research reserve. The padilla bay national estuarine research reserve preserves the padilla bay estuary through education and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIRECT SUPPORT OF PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE FOR RESEARCH AND MONITORING AND LAB SUPPORT | $0 | $42,907 |
| COASTAL VOLUNTEER PARTNERSHIP AT PADILLA BAY - THIS UMBRELLA GROUP INEGRATES THE VOLUNTEER PROGRAMS AND PROJECTS OF SEVERAL SKAGIT COUNTY ORGANIZATIONS AND AGENCIES INCLUDING PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE, PADILLA BAY FOUNDATION, THE SKAGIT MARINE RESOURCES COMMITTEE, FRIEDNDS OF SKAGIT BEACHES AND THE SKAGIT COUNTY CLEAN WATER PROGRAM. | $0 | $38,826 |
| MAINTAIN GUESTHOUSE OWNED BY PADILLA BAY NERR USED FOR VISITING RESEARCHERS, EDUCATORS AND OTHER CONSERVATION GROUPS ATTENDING TRAINING AND CONFERENCES AT PADILLA BAY NERR. | $0 | $6,545 |
| STORMING THE SOUND NORTH - A REGIONAL GATHERING OF ENVIRONMENTAL EDUCATORS. THIS CONFERENCE ENABLES LOCAL ORGANIZATIONS TO INVOLVE CITIZENS IN THE PROTECTION, RESTORATION AND EDUCATION ABOUT PUGET SOUND. THE WORKSHOP IS MADE ACCESSIBLE TO TEACHERS FOSTERING MORE OPPORTUNITY FOR CONNECTION WITH THE NON-PROFIT ENVIRONMENTAL GROUPLS, INCLUDING PADILLA BAY FOUNDATION THAT ARE IN ATTENDANCE. EACH YEAR THE CONFERENCE IS A VERY WELL ATTENDED AND SUPPORTED EVENT SERVING 200 PARTICIPANTS AND INTEREST IN IT CONTINUES TO GROW. | $0 | $5,989 |
| HOSTED PUBLIC SERVICE TALKS AND EVENTS REGARDING ESTUARIES AND OTHER ENVIRONMENTAL ISSUES | $0 | $2,520 |
| YOUTH EARTH SUMMIT - CONFERENCE PROVIDED REGAIONAL HIGH SCHOOL ENVIRONMENTAL CLUBS FROM FIVE SCHOOLS IN WHATCOM AND SKAGIT COUNTIES THE OPPORTUNITY TO MEET, EXCHANGE INFORMATION AND LEARN ABOUT NEW PROJECTS TO IMPLEMENT AT THEIR SCHOOLS. SIXTY STUDENTS, TEACHERS AND ENVIRONMENTAL PROFESSIONALS ATTENDED. | $0 | $1,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENDA ALM | Director | - | $0 | - | - |
| PAUL DINNEL | Director | - | $0 | - | - |
| ED GASTELLUM | Director | - | $0 | - | - |
| TIM MANNS | Director | - | $0 | - | - |
| GAIL SMITH | Director | - | $0 | - | - |
| PATTY BLAKEWAY | Director | - | $0 | - | - |
| HOLLIE DEL VECCHIO | Director | - | $0 | - | - |
| SUSAN RUSSELL | Director | - | $0 | - | - |
| DEB CANON | Treasurer | - | $0 | - | - |
| ANDREW ENTRIKIN | President | PT | $0 | - | - |
| CONNIE WASLER | Secretary | - | $0 | - | - |
| KATRINA POPPE | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $31,705 | $16,225 | $6,612 | $9,613 |
| Total Events | $31,705 | $16,225 | $12,033 | $4,192 |
Filing and Contact Details
Filer
- Filer Name
- Padilla Bay Foundation
- EIN
- 91-1401169
- Phone
- 3607573234
- Address
- 10381 BAYVIEW-EDISON RD, MOUNT VERNON, WA 98273
Signing Officer
- Name
- Susan Russell
- Title
- President
- Phone
- 3607573234
- Signed
- 2019-05-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 246. Total to form 990-ez, line 14: 1059.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5302. Returns and allowances: 0. Less cost of goods sold: 3321. Gross profit: 1981. Cost of goods sold: inventory at beginning of year: 15750. Merchandise purchased: 4742. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 17171. Cost of goods sold: 3321.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: endowment income and unrealized increase in value. Amount: 5718. Description: annual meeting. Amount: 585. Description: net guest house income-held for 3rd party. Amount: 5661. Total to form 990-ez, line 8: 11964.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 699. Description: other expenses. Amount: 360.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: direct reserve support. Amount: 7285. Description: coastal volunteer partnership direct expenses. Amount: 2515. Description: annual meeting. Amount: 459. Description: merchant fees. Amount: 1057. Description: telephone. Amount: 902. Description: mileage reimbursement. Amount: 1025. Description: insurance. Amount: 2750. Description: website maintenance. Amount: 181. Description: dues, memberships and licenses. Amount: 82. Description: nerrs annual meeting. Amount: 2198. Description: training. Amount: 150. Total to form 990-ez, line 16: 18604.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year income and unrealized value of endowment at skagit comm foundatio. Amount: 2137.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 5139. End of year amount: 8676. Description: accounts receivable. Beg. Of year amount: 2809. End of year amount: 2840. Description: endowment - skagit community foundation. Beg. Of year amount: 56206. End of year amount: 74061. Description: inventory. Beg. Of year amount: 15750. End of year amount: 17171. Description: other depreciable assets. Beg. Of year amount: 1964. End of year amount: 1265.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 97. End of year amount: 360. Description: payroll taxes payable. Beg. Of year amount: 4863. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 298. End of year amount: 285.”
Raw XML Appendix257 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENDA ALM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL DINNEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED GASTELLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM MANNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAIL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATTY BLAKEWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOLLIE DEL VECCHIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEB CANON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANDREW ENTRIKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CONNIE WASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATRINA POPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104013 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2137 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18604 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'A MISSION IS TO PROVIDE SUPPORT TO ENHANCE, IMPLEMENT, AND SUSTAIN THE PROGRAMS AND PROJECTS OF THE PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE. THE PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE PRESERVES THE PADILLA BAY ESTUARY THROUGH EDUCATION AND RESEARCH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1568 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COASTAL VOLUNTEER PARTNERSHIP AT PADILLA BAY - THIS UMBRELLA GROUP INEGRATES THE VOLUNTEER PROGRAMS AND PROJECTS OF SEVERAL SKAGIT COUNTY ORGANIZATIONS AND AGENCIES INCLUDING PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE, PADILLA BAY FOUNDATION, THE SKAGIT MARINE RESOURCES COMMITTEE, FRIEDNDS OF SKAGIT BEACHES AND THE SKAGIT COUNTY CLEAN WATER PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STORMING THE SOUND NORTH - A REGIONAL GATHERING OF ENVIRONMENTAL EDUCATORS. THIS CONFERENCE ENABLES LOCAL ORGANIZATIONS TO INVOLVE CITIZENS IN THE PROTECTION, RESTORATION AND EDUCATION ABOUT PUGET SOUND. THE WORKSHOP IS MADE ACCESSIBLE TO TEACHERS FOSTERING MORE OPPORTUNITY FOR CONNECTION WITH THE NON-PROFIT ENVIRONMENTAL GROUPLS, INCLUDING PADILLA BAY FOUNDATION THAT ARE IN ATTENDANCE. EACH YEAR THE CONFERENCE IS A VERY WELL ATTENDED AND SUPPORTED EVENT SERVING 200 PARTICIPANTS AND INTEREST IN IT CONTINUES TO GROW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH EARTH SUMMIT - CONFERENCE PROVIDED REGAIONAL HIGH SCHOOL ENVIRONMENTAL CLUBS FROM FIVE SCHOOLS IN WHATCOM AND SKAGIT COUNTIES THE OPPORTUNITY TO MEET, EXCHANGE INFORMATION AND LEARN ABOUT NEW PROJECTS TO IMPLEMENT AT THEIR SCHOOLS. SIXTY STUDENTS, TEACHERS AND ENVIRONMENTAL PROFESSIONALS ATTENDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DIRECT SUPPORT OF PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE FOR RESEARCH AND MONITORING AND LAB SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | MAINTAIN GUESTHOUSE OWNED BY PADILLA BAY NERR USED FOR VISITING RESEARCHERS, EDUCATORS AND OTHER CONSERVATION GROUPS ATTENDING TRAINING AND CONFERENCES AT PADILLA BAY NERR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | HOSTED PUBLIC SERVICE TALKS AND EVENTS REGARDING ESTUARIES AND OTHER ENVIRONMENTAL ISSUES |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 2520 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 645 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 239270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 633655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 641014 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6612 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 14: 1059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 5302. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3321. GROSS PROFIT: 1981. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15750. MERCHANDISE PURCHASED: 4742. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17171. COST OF GOODS SOLD: 3321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ENDOWMENT INCOME AND UNREALIZED INCREASE IN VALUE. AMOUNT: 5718. DESCRIPTION: ANNUAL MEETING. AMOUNT: 585. DESCRIPTION: NET GUEST HOUSE INCOME-HELD FOR 3RD PARTY. AMOUNT: 5661. TOTAL TO FORM 990-EZ, LINE 8: 11964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 699. DESCRIPTION: OTHER EXPENSES. AMOUNT: 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DIRECT RESERVE SUPPORT. AMOUNT: 7285. DESCRIPTION: COASTAL VOLUNTEER PARTNERSHIP DIRECT EXPENSES. AMOUNT: 2515. DESCRIPTION: ANNUAL MEETING. AMOUNT: 459. DESCRIPTION: MERCHANT FEES. AMOUNT: 1057. DESCRIPTION: TELEPHONE. AMOUNT: 902. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1025. DESCRIPTION: INSURANCE. AMOUNT: 2750. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 181. DESCRIPTION: DUES, MEMBERSHIPS AND LICENSES. AMOUNT: 82. DESCRIPTION: NERRS ANNUAL MEETING. AMOUNT: 2198. DESCRIPTION: TRAINING. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 18604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PRIOR YEAR INCOME AND UNREALIZED VALUE OF ENDOWMENT AT SKAGIT COMM FOUNDATIO. AMOUNT: 2137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5139. END OF YEAR AMOUNT: 8676. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2809. END OF YEAR AMOUNT: 2840. DESCRIPTION: ENDOWMENT - SKAGIT COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 56206. END OF YEAR AMOUNT: 74061. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15750. END OF YEAR AMOUNT: 17171. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1964. END OF YEAR AMOUNT: 1265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 360. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4863. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 285. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607573234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PADILLA BAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADI |
| ReturnHeader/Filer/EIN | 0 | 911401169 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607573234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10381 BAYVIEW-EDISON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98273 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CF48175C56D05A0C643B8784A9B76378516AF1C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.7.50.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:35:50 |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T18:24:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $359,774
- Liabilities
- $645
- Net assets
- $359,129
- Revenue
- $173,973
- Expenses
- $107,108
- Net income
- $66,865