Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3070073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,188,306
Down $11,171 (-0.5%) from 2011
Net Assets
Down$2,184,262
Down $12,567 (-0.6%) from 2011
Liabilities
Up$4,044
Up $1,396 (+53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$203,715
Up $23,649 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of community cultural center
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2648 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADJACENT PROPERTY ACQUIRED BY BEQUEST TO BE MANAGED AND DEVELOPED IN THE COMMUNITY INTEREST- COMMUNITY VEGETABLE GARDEN, CHILDREN'S CENTER, FARMER'S MARKET |
| IRS990/Activity2/Expense | 0 | 5363 |
| IRS990/Activity2/Revenue | 0 | 553 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of community cultural center |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | VILLAGE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOPEZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98261 |
| IRS990/Advertising/Fundraising | 0 | 1335 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4034 |
| IRS990/Advertising/Total | 0 | 5369 |
| IRS990/AllOtherContributions | 0 | 33995 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9012 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11150 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63983 |
| IRS990/CostOfGoodsSold | 0 | 6805 |
| 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 | 36719 |
| IRS990/DepreciationDepletion/Total | 0 | 36719 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF COMMUNITY CENTER PROVIDING ACCESS TO THE ARTS AND COMMUNITY EVENTS ON LOPEZ ISLAND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 171972 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15853 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15853 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3594 |
| IRS990/FeesForServicesOther/Total | 0 | 4444 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEXA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH YOUDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI ROUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWN WESTERVELT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGEANA COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NIA BARTOLUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA SWAHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB SUNDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAITI WASERNESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5185 |
| IRS990/FundraisingEvents | 0 | 11150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 21865 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 64000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14667 |
| IRS990/GrossReceipts | 0 | 245273 |
| IRS990/GrossSalesOfInventory | 0 | 10486 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 6179 |
| IRS990/Insurance/Total | 0 | 6679 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50284 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28419 |
| IRS990/InvestmentIncomePriorYear | 0 | 53210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28419 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1001600 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1015797 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 553449 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1628641 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1106998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1075192 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 42135 |
| 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 | Operation of community cultural center. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD YOUDE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2196829 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2184262 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21865 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21865 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9482 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9482 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3681 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3681 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32368 |
| IRS990/Occupancy/Total | 0 | 32368 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1351 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4991 |
| IRS990/OfficeExpenses/Total | 0 | 6351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5000 |
| IRS990/OtherExpensePriorYear | 0 | 123145 |
| IRS990/OtherExpensesCurrentYear | 0 | 135517 |
| IRS990/OtherExpenses/Description | 0 | Artists Fees |
| IRS990/OtherExpenses/Description | 1 | Dues & Fees |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3120 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3652 |
| IRS990/OtherExpenses/Total | 0 | 19995 |
| IRS990/OtherExpenses/Total | 1 | 3337 |
| IRS990/OtherExpenses/Total | 2 | 3652 |
| IRS990/OtherRevenueCurrentYear | 0 | 13163 |
| IRS990/OtherRevenuePriorYear | 0 | 11817 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1169 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58179 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 101 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4621 |
| IRS990/PayrollTaxes/Total | 0 | 5019 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 749383 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 749383 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6850 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6850 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 55156 |
| IRS990/ProgramServiceRevenue/Description | 0 | Center usage |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55156 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -12567 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 54602 |
| IRS990/RevenuesLessExpensesCY | 0 | -12567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18112 |
| IRS990/SalariesEtcCurrentYear | 0 | 68198 |
| IRS990/SalariesEtcPriorYear | 0 | 56921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75017 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 63983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 337355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25514 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 122978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 247229 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 337355 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 63983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80166 |
| IRS990ScheduleA/Total170/Total | 0 | 337355 |
| IRS990ScheduleA/TotalSupport | 0 | 460333 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.26230 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 600120 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315411 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 915531 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 15853 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1001600 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1015797 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 50050 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 13560 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 992409 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1001600 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 52751 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 30000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 15150 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1006462 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 992409 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 31097 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 30000 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 11729 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1028979 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1006462 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -10788 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1065019 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1028979 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 1960 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 38000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26887 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 264925 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Earnings from endowment are to support operation and maintenance of the Community Center. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 448185 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 448185 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.73770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1075192 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13225 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13225 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2536 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1384 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1384 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22839 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9614 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9614 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Home Tour |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7078 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1152 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1152 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing policies, tax returns, and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | records are readily available from the Center office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | An electronic copy of the Form 990 is delivered to all |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members for review before filing the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors reviews the conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | interest policy annually to determine any violations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | of the policy. The officers of the Board enforce |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The Search Committee provides recommendations to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | the Board of their findings regarding compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | of the Executive Director. In addition, the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Finance Committee provides recommendations to the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | regarding compensation analysis of the Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Director position. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ENDOWMENT FUND IN TRUST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PR TAXES WITHHELD ADVANCE DEPOSITS HELD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 281160 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 289693 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 VILLAGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOPEZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98261 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET BALTZER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3604682203 |
| IRS990/TotalAssets/BOY | 0 | 2199477 |
| IRS990/TotalAssetsBOY | 0 | 2199477 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.