Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$206,302
Down $15,289 (-6.9%) from 2011
Net Assets
Down$206,302
Down $15,089 (-6.8%) from 2011
Liabilities
Down$0
Down $200 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$299,713
Up $100,495 (+50%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $345,361
Mission and Program Overview
Mission
Our mission is to start, build, and grow, together. We envision a methow valley economy rooted in livability. Since 2009, we have converted a 6.4-acre usfs ranger station into a home for 32 businesses, artists, and educational facilities. We also host arts, education, and entrepreneurship programs.
Major Activities
- Activity 2
- TWISP SOLAR PROJECT.
- Activity 3
- EDUCATION & OUTREACH
Filing and Contact Details
Filer
- EIN
- 91-1927956
Raw XML Appendix380 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TWISP SOLAR PROJECT. |
| IRS990/Activity2/Expense | 0 | 226412 |
| IRS990/Activity2/Revenue | 0 | 262760 |
| IRS990/Activity3/Description | 0 | EDUCATION & OUTREACH |
| IRS990/Activity3/Expense | 0 | 14234 |
| IRS990/Activity3/Revenue | 0 | 11400 |
| IRS990/ActivityOrMissionDescription | 0 | Promotion of sustainable economic development in the Methow Valley. |
| IRS990/ActivityOther/Description | 0 | Other Expenses |
| IRS990/ActivityOther/Expense | 0 | 10857 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 NE NORTHLAKE WAY STE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98105 |
| IRS990/Advertising/Fundraising | 0 | 1608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 255 |
| IRS990/Advertising/Total | 0 | 1863 |
| IRS990/AllOtherContributions | 0 | 34650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 103 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 379 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 356 |
| IRS990/AllOtherExpenses/Total | 0 | 838 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24231 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 742 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125159 |
| IRS990/DepreciationDepletion/Total | 0 | 125159 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WINTHROP SOLAR PROJECT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 38092 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1805 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 743 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2548 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3162 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 3162 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 225 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM SALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY STORK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TESS HOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT JENNINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 345361 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2682 |
| IRS990/Insurance/Total | 0 | 2682 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 319589 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 426003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 197125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106414 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 200 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promotion of sustainable economic |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY JOHNSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 221391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 206302 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 150 |
| IRS990/Occupancy/ProgramServices | 0 | 750 |
| IRS990/Occupancy/Total | 0 | 900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1591 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1405 |
| IRS990/OfficeExpenses/Total | 0 | 2996 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 199218 |
| IRS990/OtherExpensesCurrentYear | 0 | 299713 |
| IRS990/OtherExpenses/Description | 0 | Event Expense |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Licenses |
| IRS990/OtherExpenses/Description | 3 | Incentive Payments |
| IRS990/OtherExpenses/Fundraising | 0 | 460 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13510 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144680 |
| IRS990/OtherExpenses/Total | 0 | 13970 |
| IRS990/OtherExpenses/Total | 1 | 455 |
| IRS990/OtherExpenses/Total | 2 | 235 |
| IRS990/OtherExpenses/Total | 3 | 144680 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 221391 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 206302 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18745 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 310698 |
| IRS990/ProgramServiceRevenue/Description | 0 | Winthrop Solar Project |
| IRS990/ProgramServiceRevenue/Description | 1 | Twisp Solar Project |
| IRS990/ProgramServiceRevenue/Description | 2 | PDA Support |
| IRS990/ProgramServiceRevenue/Description | 3 | Education & Outreach |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 35439 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 262759 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 1100 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 11400 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 220000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 262759 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -60737 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45648 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 35439 |
| IRS990/RevenuesLessExpensesCY | 0 | 45648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21525 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 235 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 345662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 220742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 620945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 620945 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 345662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 220742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33997 |
| IRS990ScheduleA/Total170/Total | 0 | 620945 |
| IRS990ScheduleA/TotalSupport | 0 | 621020 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 106414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 319589 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 426003 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | n/a |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106414 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Solar Program |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Officers, accountant and tax preparer reviewed return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Balance Adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Pt X, Line 13 Balance Adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Updated all documents with name change. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAYROLL TAX ADVERTISING INSURANCE LICENSES MATERIALS & SUPPLIES OFFICE EXPENSES WEBSITE HOSTING PROGRAM SERVICE EXPENSE PERSONAL PROPERTY TAX MILEAGE REIMBURSEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER EXPENSES 10857. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONTINGENCY/MAINT 356. 356. 0. 0. REPAIRS/MAINT 366. 0. 366. 0. SUPPLIES 114. 0. 11. 103. PERSONAL PROPERTY TAX 2. 0. 2. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt X |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 264 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TWISP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98856 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANNE ACHESON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099973300 |
| IRS990/TotalAssets/BOY | 0 | 221591 |
| IRS990/TotalAssetsBOY | 0 | 221591 |
| IRS990/TotalAssets/EOY | 0 | 206302 |
| IRS990/TotalAssetsEOY | 0 | 206302 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 34650 |
| IRS990/TotalExpensesCurrentYear | 0 | 299713 |
| IRS990/TotalExpensesPriorYear | 0 | 199218 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2171 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7947 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 289595 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299713 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2171 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 200 |
| IRS990/TotalLiabilitiesBOY | 0 | 200 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 221591 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 206302 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 221391 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 206302 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 10857 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 289595 |
| IRS990/TotalProgramServiceRevenue | 0 | 310698 |
| IRS990/TotalRevenueCurrentYear | 0 | 345361 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 310711 |
| IRS990/TotalRevenuePriorYear | 0 | 220743 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 345361 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911927956 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWISPWORKS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | TWIS |
| ReturnHeader/Filer/Phone | 0 | 5099971050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 264 |
| ReturnHeader/Filer/USAddress/City | 0 | TWISP |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98856 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | AMY STORK |
| ReturnHeader/Officer/Phone | 0 | 5099971050 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE FLOYD COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 655 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TWISP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98856 |
| ReturnHeader/Preparer/Name | 0 | PAMELA J FLOYD EA |
| ReturnHeader/Preparer/Phone | 0 | 5099973262 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-20T09:44:49-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $206,302
- Liabilities
- $0
- Net assets
- $206,302
- Revenue
- -
- Expenses
- $299,713
- Net income
- -