Civic Intelligence

Aberdeen Rotary Foundation

990 • Fiscal year 2017 • EIN 94-3113061

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileportal.clubrunner.ca/698
PO Box 836Aberdeen, WA 98520

(360) 533-1153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,323,536

Up $239,394 (+11%) from 2016

Net Assets

Up

$2,323,536

Up $239,394 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$121,568

Down $35,291 (-22%) from 2016

Expenses

Down

$69,499

Down $4,676 (-6.3%) from 2016

Net Income

Down

$52,069

Down $30,615 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,435,597Liabilities 2013: $0Net Assets 2013: $1,435,5972013Assets 2014: $1,482,176Liabilities 2014: $0Net Assets 2014: $1,482,1762014Assets 2015: $2,083,627Liabilities 2015: $0Net Assets 2015: $2,083,6272015Assets 2016: $2,084,142Liabilities 2016: $0Net Assets 2016: $2,084,1422016Assets 2017: $2,323,536Liabilities 2017: $0Net Assets 2017: $2,323,5362017Assets 2018: $2,423,259Liabilities 2018: $0Net Assets 2018: $2,423,2592018Assets 2019: $2,527,965Liabilities 2019: $815Net Assets 2019: $2,527,1502019Assets 2020: $2,531,437Liabilities 2020: $822Net Assets 2020: $2,530,6152020Assets 2021: $3,109,446Liabilities 2021: $448Net Assets 2021: $3,108,9982021Assets 2022: $664,253Liabilities 2022: $0Net Assets 2022: $664,2532022Assets 2023: $671,256Liabilities 2023: $0Net Assets 2023: $671,2562023Assets 2024: $533,215Liabilities 2024: $0Net Assets 2024: $533,2152024

Highlighted filing

2017

Assets$2,323,536
Liabilities$0
Net Assets$2,323,536
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2013: $51,9852013Revenue 2014: $101,438Expenses 2014: $54,859Net Income 2014: $46,5792014Revenue 2015: $535,620Expenses 2015: $64,611Net Income 2015: $471,0092015Revenue 2016: $156,859Expenses 2016: $74,175Net Income 2016: $82,6842016Revenue 2017: $121,568Expenses 2017: $69,499Net Income 2017: $52,0692017Revenue 2018: $203,210Expenses 2018: $103,504Net Income 2018: $99,7062018Revenue 2019: $153,717Expenses 2019: $124,605Net Income 2019: $29,1122019Revenue 2020: $80,916Expenses 2020: $98,674Net Income 2020: -$17,7582020Revenue 2021: $107,924Expenses 2021: $63,120Net Income 2021: $44,8042021Revenue 2022: -$14,856Expenses 2022: $2,402,184Net Income 2022: -$2,417,0402022Revenue 2023: $103,094Expenses 2023: $114,369Net Income 2023: -$11,2752023Revenue 2024: $233,863Expenses 2024: $411,842Net Income 2024: -$177,9792024

Highlighted filing

2017

Revenue$121,568
Expenses$69,499
Net Income$52,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,297,079
Mission and Program Overview

Mission

Charitable giving to support needy individuals and community organizations operating in the grays harbor and surrounding areas

Charitable giving to support needy individuals and community organizations operating in the grays harbor and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,999,522$2,176,091▲ $176,569
Savings and Temporary Cash Investments$38,347$97,560▲ $59,213
Cash and Non-Interest-Bearing Accounts$46,273$49,885▲ $3,612
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$2,084,142$2,323,536▲ $239,394
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,803,455$1,803,455→ $0
Temporarily Rstr Net Assets$215,300$451,204▲ $235,904
Unrestricted Net Assets$65,387$68,877▲ $3,490
Total Net Assets Fund Balance$2,084,142$2,323,536▲ $239,394
Total Liabilities and Net Assets / Fund Balance$2,084,142$2,323,536▲ $239,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,785,714-▲ $226,352-$1,985,079
2015$1,831,276-▼ $8,436-$1,785,714
2014$1,430,647$403,455▲ $16,323-$1,831,276
2013$1,400,061-▲ $41,096-$1,430,647
2012-$1,400,000▲ $61-$1,400,061
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith TwibellPast President
David SteinmanPresident
Randy RossPresident Elect
Nancy TaylorVice President
Doug CottonDirector
Gary MoreanDirector
Hunter LarsonDirector
Joel ColeDirector
Lisa SmithDirector
Jeff CookSecretary
Erin DenAdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,369
Program Service Revenue
$0
Investment Income
$70,455
Other Revenue
$744
All Other Contributions
$13,119
Change in Net Assets
$52,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$35,000Fair Market Value (FMV)
Total Noncash Contributions150$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,489
Other Expenses$25,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,376--$31,376
Fees for Service Investment Mgmnt Fees-$18,772-$18,772
Grants to Domestic Individuals$13,113--$13,113
Fees for Services Accounting-$3,926-$3,926
All Other Expenses$197--$197
Other Expenses$470$156-$156
Total Functional Expenses$46,406$23,093$0$69,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gh Community HospitalAberdeen, WA-Ob Glass Wall Project$6,316
Aberdeen High SchoolAberdeen, WA-Business Week$6,000
ABERDEEN SCHOOL DISTRICT #5Aberdeen, WA-Asl Program & Student Assistance$4,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,020
Fundraising Gross Income$44,268
Gaming Gross Income$8,665
Gaming Direct Expenses$4,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$81,518$44,268$41,598$2,670
Total Events$81,518$44,268$48,020$-3,752
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
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Treasurer and board of directors review cpa-prepared form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available upon request and through guidestar's website”

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

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Aberdeen Rotary Foundation
EIN
94-3113061
Phone
3605331153
Address
PO BOX 836, ABERDEEN, WA 98520

Signing Officer

Name
Erin Denadel
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Denadel
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520-4704
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide scholarships to assist blind, deaf, and blind-deaf youth in becoming self-sufficient through higher education, vocational training, other appropriate schooling, and technology.”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE GIVING TO SUPPORT NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS OPERATING IN THE GRAYS HARBOR AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197
IRS990/AllOtherExpensesGrp/TotalAmt0197
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN DENADEL
IRS990/BooksInCareOfDetail/PhoneNum03605331153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046273
IRS990/CashNonInterestBearingGrp/EOYAmt049885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050369
IRS990/CYGrantsAndSimilarPaidAmt044489
IRS990/CYInvestmentIncomeAmt070455
IRS990/CYOtherExpensesAmt025010
IRS990/CYOtherRevenueAmt0744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052069
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121568
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ABERDEEN ROTARY FOUNDATION PROVIDES GRANTS TO SUPPORT LOCAL HUMANITARIAN PROJECTS, EDUCATIONAL SCHOLARSHIPS, VOCATIONAL TRAINING, AS WELL AS SUPPORTING NOT-FOR-PROFIT ORGANIZATIONS IN GRAYS HARBOR COUNTY. THE FOUNDATION FOCUSED THEIR CHARITABLE EFFORTS ON THE FOLLOWING GIVING OBJECTIVES: EDUCATIONAL ASSISTANCE FOR THE DEAF AND BLIND; PRIMARY EDUCATION LITERACY PROJECTS; SECONDARY EDUCATION BUSINESS CURRICULUM; YOUTH EXCHANGE PROGRAMS; AND COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt046406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03926
IRS990/FeesForServicesAccountingGrp/TotalAmt03926
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018772
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin DenAdel
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH TWIBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Morean
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm10Hunter Larson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037250
IRS990/FundraisingDirectExpensesAmt048020
IRS990/FundraisingGrossIncomeAmt044268
IRS990/GainOrLossGrp/OtherAmt041815
IRS990/GainOrLossGrp/SecuritiesAmt0-8623
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04169
IRS990/GamingGrossIncomeAmt08665
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt044489
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031376
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041815
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01114699
IRS990/GrossReceiptsAmt01297079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01999522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02176091
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01123322
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE GIVING TO SUPPORT NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS OPERATING IN THE GRAYS HARBOR AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02084142
IRS990/NetAssetsOrFundBalancesEOYAmt02323536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3752
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH EXCHANGE FEES & EXPENSE
IRS990/OtherExpensesGrp/Desc1READING TREE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt1470
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt1470
IRS990/OtherExpensesGrp/TotalAmt2239
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01803455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01803455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIN DENADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039121
IRS990/PYInvestmentIncomeAmt081376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035054
IRS990/PYOtherRevenueAmt029371
IRS990/PYRevenuesLessExpensesAmt082684
IRS990/PYTotalExpensesAmt074175
IRS990/PYTotalRevenueAmt0156859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING CONTRIBUTIONS MADE TO THE ORGANIZATION DURING THE FIVE YEAR PERIOD ENDING JUNE 30, 2016 QUALIFY AS UNUSUAL BEQUESTS UNDER REGS. 1.170A-9(f)(6)(ii)AND 1.509(a)-3(c)(3):1ST INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $1,400,000 RECEIVED 12/17/122ND INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $ 336,000 RECEIVED 10/02/14FINAL INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $ 67,455 RECEIVED 12/12/14 TOTAL BEQUEST FROM DISINTERESTED PARTY - $1,803,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46250
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt0153015
IRS990ScheduleA/SubstantialContributorsTotAmt048810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201825
IRS990ScheduleA/TotalSupportAmt0330863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01785714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01985079
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01831276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01785714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01430647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0403455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01831276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01400061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01430647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01400061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO ASSIST BLIND, DEAF, AND BLIND-DEAF YOUTH IN BECOMING SELF-SUFFICIENT THROUGH HIGHER EDUCATION, VOCATIONAL TRAINING, OTHER APPROPRIATE SCHOOLING, AND TECHNOLOGY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,536
Liabilities
$0
Net assets
$2,323,536
Revenue
$121,568
Expenses
$69,499
Net income
$52,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$2.40$2.42
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.11$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.54$0.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.05