Civic Intelligence

Port Townsend Kiwanis Charitable Trust

990 • Fiscal year 2018 • EIN 91-1567462

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
PO Box 489Port Townsend, WA 98368

(360) 385-3453

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$637,262

Flat from 2018

Net Assets

Flat

$637,262

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$74,831

Flat from 2018

Expenses

Flat

$75,531

Flat from 2018

Net Income

Flat

-$700

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $11,382Liabilities 2010: $27,744Net Assets 2010: -$16,3622010Assets 2011: $380,668Liabilities 2011: $36,745Net Assets 2011: $343,9232011Assets 2012: $629,675Liabilities 2012: $31,621Net Assets 2012: $598,0542012Assets 2013: $634,066Liabilities 2013: $22,686Net Assets 2013: $611,3802013Assets 2014: $632,638Liabilities 2014: $14,200Net Assets 2014: $618,4382014Assets 2015: $614,580Liabilities 2015: $10,000Net Assets 2015: $604,5802015Assets 2016: $620,006Liabilities 2016: $0Net Assets 2016: $620,0062016Assets 2017: $649,236Liabilities 2017: $0Net Assets 2017: $649,2362017Assets 2018: $637,262Liabilities 2018: $0Net Assets 2018: $637,2622018Assets 2018: $637,262Liabilities 2018: $0Net Assets 2018: $637,2622018Assets 2019: $616,768Liabilities 2019: $0Net Assets 2019: $616,7682019Assets 2020: $625,352Liabilities 2020: $0Net Assets 2020: $625,3522020Assets 2021: $623,774Liabilities 2021: $1,965Net Assets 2021: $621,8092021Assets 2022: $545,509Liabilities 2022: $1,301Net Assets 2022: $544,2082022Assets 2023: $570,007Liabilities 2023: $150Net Assets 2023: $569,8572023Assets 2024: $642,205Liabilities 2024: $0Net Assets 2024: $642,2052024Assets 2025: $681,708Liabilities 2025: $0Net Assets 2025: $681,7082025

Highlighted filing

2018

Assets$637,262
Liabilities$0
Net Assets$637,262
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $44,371Expenses 2010: $54,727Net Income 2010: -$10,3562010Expenses 2011: $39,1762011Expenses 2012: $27,2942012Expenses 2013: $29,9692013Revenue 2014: $62,633Expenses 2014: $53,446Net Income 2014: $9,1872014Revenue 2015: $61,989Expenses 2015: $54,633Net Income 2015: $7,3562015Revenue 2016: $69,203Expenses 2016: $51,660Net Income 2016: $17,5432016Revenue 2017: $57,611Expenses 2017: $66,581Net Income 2017: -$8,9702017Revenue 2018: $74,831Expenses 2018: $75,531Net Income 2018: -$7002018Revenue 2018: $74,831Expenses 2018: $75,531Net Income 2018: -$7002018Revenue 2019: $85,501Expenses 2019: $109,726Net Income 2019: -$24,2252019Revenue 2020: $74,935Expenses 2020: $61,687Net Income 2020: $13,2482020Revenue 2021: $21,653Expenses 2021: $85,290Net Income 2021: -$63,6372021Revenue 2022: $73,182Expenses 2022: $87,046Net Income 2022: -$13,8642022Revenue 2023: $77,674Expenses 2023: $74,922Net Income 2023: $2,7522023Revenue 2024: $89,355Expenses 2024: $98,647Net Income 2024: -$9,2922024Revenue 2025: $115,880Expenses 2025: $95,299Net Income 2025: $20,5812025

Highlighted filing

2018

Revenue$74,831
Expenses$75,531
Net Income-$700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$99,683
Mission and Program Overview

Mission

Charitable community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,888$567,395▼ $12,493
Cash and Non-Interest-Bearing Accounts$68,348$68,867▲ $519
Savings and Temporary Cash Investments$1,000$1,000→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$649,236$637,262▼ $11,974
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$648,236$636,262▼ $11,974
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$649,236$637,262▼ $11,974
Total Liabilities and Net Assets / Fund Balance$649,236$637,262▼ $11,974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan CarterPast President
Lexi PaoliPresident
David CrozierPresident Elect
Mary CrozierVice President
Carla Vander VenDirector
Dick AtkinsDirector
Donald FristoeDirector
Donald OlsenDirector
Marilou SullivanDirector
Preston KabinoffDirector
Rick GoreDirector
Steve TaylorDirector
William MetzerDirector
Mary ArroyoASS'T SECRETARY
Donna EldridgeASS'T TREASURER
Susan ArthurSecretary
Melanie BozakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,034
Program Service Revenue
$0
Investment Income
$20,781
Other Revenue
$26,016
All Other Contributions
$28,034
Change in Net Assets
$-700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,531
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
Occupancy$3,777--$3,777
Other Expenses$2,805--$2,805
Advertising$1,833--$1,833
All Other Expenses$1,093--$1,093
Travel$862--$862
Fees for Services Accounting$500--$500
Total Functional Expenses$75,531$0$0$75,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,334
Fundraising Direct Expenses$23,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$46,334$46,334$23,307$23,027
Total Events$46,334$46,334$23,307$23,027
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft version of the tax return is reviewed by the finance committee prior to filing.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Port Townsend Kiwanis Charitable Trust
EIN
91-1567462
Phone
3603853453
Address
PO BOX 489, PORT TOWNSEND, WA 98368

Signing Officer

Name
Donna Eldridge
Title
ASS'T TREASURER
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0649236
IRS990/NetAssetsOrFundBalancesEOYAmt0637262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03777
IRS990/OccupancyGrp/TotalAmt03777
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION - SKI BUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt056290
IRS990/OtherExpensesGrp/ProgramServicesAmt14894
IRS990/OtherExpensesGrp/ProgramServicesAmt23477
IRS990/OtherExpensesGrp/ProgramServicesAmt32805
IRS990/OtherExpensesGrp/TotalAmt056290
IRS990/OtherExpensesGrp/TotalAmt14894
IRS990/OtherExpensesGrp/TotalAmt23477
IRS990/OtherExpensesGrp/TotalAmt32805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066581
IRS990/PYOtherRevenueAmt012620
IRS990/PYRevenuesLessExpensesAmt0-8970
IRS990/PYTotalExpensesAmt066581
IRS990/PYTotalRevenueAmt057611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116418
IRS990ScheduleA/InvestmentIncomeCYPct00.29570
IRS990ScheduleA/InvestmentIncomePYPct00.34460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70430
IRS990ScheduleA/PublicSupportPY509Pct00.65540
IRS990ScheduleA/PublicSupportTotal509Amt0277321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074368

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,262
Liabilities
$0
Net assets
$637,262
Revenue
$74,831
Expenses
$75,531
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.16$0.95$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.89$0.99$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.78$0.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.01$5.44$0.73$0.87$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.02$6.22$0.22$0.85$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.75$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.86$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.75$0.76$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$0.58$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.69$0.52$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.10$6.05$0.62$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.14$6.18$0.63$0.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.23$6.11$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.32$5.98$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.37$3.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.28$0.16$0.44$0.55$0.10