Civic Intelligence

Peninsula Fermentation Society

EIN 93-2675583 • 501(c)7 • Poulsbo, WA

990-N CoverageNTEE N50

Profile

Our mission is to share knowledge of the craft and science of fermenting, build our skills as brewers and fermenters, and foster camaraderie focused around a shared enthusiasm for fermenting and enjoying fermented beverages.

18109 Mount Walker Dr NEPoulsbo, WA 98370

www.peninsulafermentation.club

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$150

No earlier filing loaded for comparison.

Operations

Revenue

$691

No earlier filing loaded for comparison.

Expenses

$541

No earlier filing loaded for comparison.

Net Income

$150

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2023: $150Liabilities 2023: $0Net Assets 2023: $1502023

Highlighted filing

2023

Assets$150
Liabilities$0
Net Assets$150
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800$600$400$200$0Revenue 2023: $691Expenses 2023: $541Net Income 2023: $1502023

Highlighted filing

2023

Revenue$691
Expenses$541
Net Income$150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150
Liabilities
$0
Net assets
$150
Revenue
$691
Expenses
$541
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$150$0$150$691$541$150
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$691
Mission and Program Overview

Mission

Our mission is to share knowledge of the craft and science of fermenting, build our skills as brewers and fermenters, and foster camaraderie focused around a shared enthusiasm for fermenting and enjoying fermented beverages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150-
Rtn Earn Endowment Incm Other Fnds$0$150▲ $150
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$0$150▲ $150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$150▲ $150
Total Liabilities and Net Assets / Fund Balance$0$150▲ $150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillip SaurerPresident
Mark LoweVice President
Enid LintsGrand Hydrometer
Rob BaysdenSecretary
Jennifer SaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541
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
Advertising---$273
All Other Expenses---$156
Office Expenses---$98
Information Technology---$14
Total Functional Expenses$0$0$0$541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and Treasurer are married to each other.”

Form 990, Part VI, Section A, Line 6

“The social club has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing board”

Form 990, Part VI, Section A, Line 7B

“By-laws were approved by member vote as laid out in the by-laws.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return was sent to committee members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The code of conduct and by-laws are on the website. They were presented and approved by the members according to the by-laws. The financials are viewable by the board at all times and reviewed at committee meetings. Tax forms and financials will be made available at any time to any member by request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Fermentation Society
EIN
93-2675583
Phone
2064460819
Address
18109 Mount Walker Dr NE, Poulsbo, WA 98370

Signing Officer

Name
Jennifer Saurer
Title
treasurer
Phone
2064460819
Signed
2024-04-03

Organization Details

Principal Officer
Phillip Saurer
Formed
2023
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meeting Supplies - Tasting glasses and pitchers”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Supplies - Tasting glasses and pitchers
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