Form 990, Part VI, Section A, Line 6
“The organization has approximately 60 members.”
990 • Fiscal year 2018 • EIN 91-1721997
Scores are not available for this record yet.
Assets
Flat$604,987
Flat from 2018
Net Assets
Flat$513,645
Flat from 2018
Liabilities
Flat$91,342
Flat from 2018
Revenue
Flat$293,632
Flat from 2018
Expenses
Flat$289,350
Flat from 2018
Net Income
Flat$4,282
Flat from 2018
To obtain funds for the charitable benefit of the lynden area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $437,167 | $494,187 | ▲ $57,020 |
| Cash and Non-Interest-Bearing Accounts | $115,391 | $67,653 | ▼ $47,738 |
| Prepaid Expenses and Deferred Charges | - | $28,047 | - |
| Accounts Receivable | - | $15,100 | - |
| Total Assets | $552,558 | $604,987 | ▲ $52,429 |
| Liabilities | |||
| Other Liabilities | $57,500 | $91,342 | ▲ $33,842 |
| Total Liabilities | $57,500 | $91,342 | ▲ $33,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $495,058 | $513,645 | ▲ $18,587 |
| Total Net Assets Fund Balance | $495,058 | $513,645 | ▲ $18,587 |
| Total Liabilities and Net Assets / Fund Balance | $552,558 | $604,987 | ▲ $52,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $494,187 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $437,167 | $25,000 | ▲ $38,601 | - | $494,187 |
| 2016 | $357,934 | $16,100 | ▲ $68,441 | - | $437,167 |
| 2015 | $372,658 | $11,032 | ▼ $21,061 | - | $357,934 |
| 2014 | $347,988 | $8,655 | ▲ $20,627 | - | $372,658 |
| 2013 | $261,365 | $34,454 | ▲ $57,601 | - | $347,988 |
| Name | Title |
|---|---|
| Brian Smith | President |
| Jordan Roorda | Vice President |
| Brad Rader | Director |
| Jeff Roberts | Director |
| Loren Vanderyacht | Director |
| Will Vanderhage | Director |
| Nathan Zylstra | Secretary |
| Jeff Oetgen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $282,769 |
| Other Expenses | $6,581 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $194,954 | - | - | $194,954 |
| Grants to Domestic Individuals | $77,000 | - | - | $77,000 |
| Foreign Grants | $10,815 | - | - | $10,815 |
| Fees for Service Investment Mgmnt Fees | - | $6,581 | - | $6,581 |
| Total Functional Expenses | $282,769 | $6,581 | $0 | $289,350 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Skookum Kids | Bellingham, WA | 501(c)(3) | To Support the Foster Care System in Whatcom County. | $43,750 |
| Northwest Washington Fair Association | Lynden, WA | 501(c)(3) | To Support Clocktower Restoration. | $43,342 |
| Lynden Christian School | Lynden, WA | 501(c)(3) | TO SUPPORT A MAJOR PROJECT; FIELD HOUSE TURN FOR THE HIGH SCHOOL. | $25,345 |
| Christian Hope Assocations- Project Hope | Lynden, WA | 501(c)(3) | Readers Care Donation. | $16,000 |
| Lynden High School | Lynden, WA | - | TO SUPPORT A MAJOR PROJECT; NEW WEIGHT ROOM EQUIPMENT. | $15,100 |
| Lynden Junior Livestock Auction | Custer, WA | 501(c)(3) | To Support Ffa Projects. | $9,720 |
| The Rotary Foundation | Chicago, IL | 501(c)(3) | Rotary Foundation | $6,200 |
| Lynden Community Center | Lynden, WA | 501(c)(3) | Readers Care Donation. | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | - | - | 0 | 0 | $10,815 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,811 |
| Fundraising Direct Expenses | $41,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $236,241 | $158,811 | $27,141 | $131,670 |
| Total Events | $236,241 | $158,811 | $41,841 | $116,970 |
| Liability | Amount |
|---|---|
| Scholarships Outstanding | $48,000 |
| Fair Agricultural Building Project Payable | $43,342 |
“The organization has approximately 60 members.”
“The mt baker rotary club elects the governing board at the board of director's meeting. According to the by-laws the members of the rotary club are the members.”
“Once the form 990 is completed by the accounting firm, the form is reviewed, approved, and signed at the next board of director's meeting.”
“The financials are available for inspection upon written request to the office of the mt baker rotary foundation.”
“The endowment funds are intended to help provide funding for the programs of the foundation.”
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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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 494187 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 357934 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 437167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11032 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 357934 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4612 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 347988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372658 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20627 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5432 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 261365 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 34454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 347988 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57601 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 494187 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EDWARD JONES INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FAIR AGRICULTURAL BUILDING PROJECT PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 494187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91342 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 10815 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10815 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO FUND THE BUILDING OF WELLS IN NIGERIA. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 10815 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 10815 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 77430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 77430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 236241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 236241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 158811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27141 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 43342 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 43750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25345 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT FFA PROJECTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ROTARY FOUNDATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT CLOCKTOWER RESTORATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | READERS CARE DONATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | READERS CARE DONATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT THE FOSTER CARE SYSTEM IN WHATCOM COUNTY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO SUPPORT A MAJOR PROJECT; FIELD HOUSE TURN FOR THE HIGH SCHOOL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO SUPPORT A MAJOR PROJECT; NEW WEIGHT ROOM EQUIPMENT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LYNDEN JUNIOR LIVESTOCK AUCTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE ROTARY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NORTHWEST WASHINGTON FAIR ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHRISTIAN HOPE ASSOCATIONS- PROJECT HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LYNDEN COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SKOOKUM KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LYNDEN CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LYNDEN HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 020635695 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 361707667 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 911624769 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 910858511 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 272756341 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 471968315 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 910662879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 911175139 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3202 BEHME ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 14280 COLLECTIONS CENTER DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1775 FRONT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 205 SOUTH BC AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 401 GROVER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 4148 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 417 LYNCS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1203 BRADLEY RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CUSTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LYNDEN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.