PUGET SOUNDKEEPER ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PUGET SOUNDKEEPER ALLIANCE (EIN 91-1285783)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-19
IRS object ID
202322009349300527
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-19T11:42:23-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911285783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUGET SOUNDKEEPER ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUGEBusinessNameControlTxt
Phone2062977002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 NICKERSON ST 107AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN DIXONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062977002PhoneNum
Signature2023-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSEANPersonFirstNm
Person LastDIXONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT S SMITHPreparerPersonNm
PTINP01920313PTIN
Phone2067821767PhoneNum
Preparation2023-07-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA BAIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 NICKERSON ST 107AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,332,611GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUGETSOUNDKEEPER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROTECT AND ENHANCE THE WATERS OF PUGET SOUND FOR THE HEALTH AND RESTORATION OF OUR AQUATIC ECOSYSTEMS AND THE COMMUNITIES THAT DEPEND ON THEM.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers2581TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,185,078PYContributionsGrantsAmt
CY Contributions Grants$1,185,623CYContributionsGrantsAmt
PY Program Service Revenue$66,469PYProgramServiceRevenueAmt
CY Program Service Revenue$65,505CYProgramServiceRevenueAmt
PY Investment Income$229PYInvestmentIncomeAmt
CY Investment Income$448CYInvestmentIncomeAmt
PY Other Revenue-$20,347PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,231,429PYTotalRevenueAmt
CY Total Revenue$1,251,576CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$746,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$869,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$252,583CYTotalFundraisingExpenseAmt
PY Other Expenses$469,969PYOtherExpensesAmt
CY Other Expenses$465,328CYOtherExpensesAmt
PY Total Expenses$1,216,262PYTotalExpensesAmt
CY Total Expenses$1,334,504CYTotalExpensesAmt
PY Revenues Less Expenses$15,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$82,928CYRevenuesLessExpensesAmt
Total Assets BOY$1,372,330TotalAssetsBOYAmt
Total Assets EOY$1,310,883TotalAssetsEOYAmt
Total Liabilities BOY$363,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,008,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$925,585NetAssetsOrFundBalancesEOYAmt
MissionPROTECT AND ENHANCE THE WATERS OF PUGET SOUND FOR THE HEALTH AND RESTORATION OF OUR AQUATIC ECOSYSTEMS AND THE COMMUNITIES THAT DEPEND ON THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$598,852ExpenseAmt
Revenue$65,505RevenueAmt
DescSOUNDKEEPER AS AN ON-THE-WATER ADVOCACY ORGANIZATION, SOUNDKEEPER WORKS TO DIRECTLY ENFORCE THE CLEAN WATER ACT THROUGH ACTIONS RANGING FROM WATER QUALITY MONITORING AND LEGISLATIVE AND ADMINISTRATIVE ADVOCACY TO TAKING POLLUTERS TO COURT AND ENFORCING THE LAW. TO DATE, OVER 200 LEGAL ACTIONS HAVE BEEN FILED THROUGH THIS PROGRAM AND MILLIONS OF DOLLARS HAVE BEEN SPENT BY POLLUTERS TO CLEAN UP THEIR FACILITIES AND RESTORE THE COMMUNITIES AND ECOSYSTEMS DEGRADED BY THEIR ACTIVITIES. PUGET SOUNDKEEPER IS ON THE SOUND AND IN ITS WATERSHED ON FOOT, BY BIKE, ON THE WATER, AND EVEN IN THE AIR WORKING TO ENSURE THE LAW IS FOLLOWED, OUR LEGAL SYSTEMS CONTINUOUSLY IMPROVE, AND OUR WATERSHEDS AND COMMUNITIES ARE PROTECTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$235,874ExpenseAmt
DescCOMMUNITY ENGAGEMENT THROUGH ITS CLEAN WATER PROGRAM, PUGET SOUNDKEEPER'S TEAM WORKS DIRECTLY WITH COMMUNITIES, VISITORS, AND INDUSTRIES ACROSS THE SOUND THROUGH A HOST OF VOLUNTEER EVENTS (INCLUDING CLEANUPS, FESTIVALS, AND RESTORATION PROJECTS), COMMUNITY SCIENCE INITIATIVES (INCLUDING MICROPLASTIC, WATER QUALITY, AND SALMON SURVIVAL PROJECTS), AND TRAININGS. EACH YEAR, PUGET SOUNDKEEPER ENGAGES WITH MORE THAN 10,000 COMMUNITY MEMBERS ON THE WATER AND WATERFRONT, AND WITH DOZENS OF AGENCIES, ENTITIES, PARTNER ORGANIZATIONS AND BUSINESSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$159,280ExpenseAmt
DescEDUCATION & OUTREACH PUGET SOUNDKEEPER WORKS TO CONNECT, INFORM, AND ACTIVATE COMMUNITIES ACROSS THE SOUND IN COMMON CAUSE FOR CLEAN WATER ONLINE (THROUGH SOCIAL MEDIA PLATFORMS AND ITS OWN WEBSITE), IN PERSON (THROUGH MEMBERSHIP MEET-UP EVENTS AND PANEL DISCUSSIONS, TABLING EVENTS, PRESENTATIONS, AND AT COMMUNITY EVENTS), AND WITH SCHOOLS. ADDITIONALLY, PUGET SOUNDKEEPER SUPPORTS THE NEXT GENERATION OF CLEAN WATER COMMUNITY ADVOCATES THROUGH AN AMBASSADOR PROGRAM, LEGISLATIVE TRAINING, AND MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$994,006TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE ANGELLPersonNm
Phone2062977002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 NICKERSON ST 107AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SEAN DIXON
EXECUTIVE DIRECTOR40.00Yes (X)$120,542$0$590
PATRICIA BAIRD
PRESIDENT18.00Yes (X)$0$0$0Yes (X)
TOM PUTNAM
SECRETARY8.00Yes (X)$0$0$0Yes (X)
NED JOHNSON
TREASURER3.00Yes (X)$0$0$0Yes (X)
WALT TABLER
DIRECTOR4.00$0$0$0Yes (X)
GLENN BONCI
DIRECTOR1.00$0$0$0Yes (X)
STEPHANIE BURNS
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN FRODGE
DIRECTOR1.00$0$0$0Yes (X)
DAVID GARTON
DIRECTOR1.00$0$0$0Yes (X)
ELANA GARTON
DIRECTOR1.00$0$0$0Yes (X)
PETER KLOPCHIC
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN MCKEE
DIRECTOR1.00$0$0$0Yes (X)
SARA PARKER
DIRECTOR1.00$0$0$0Yes (X)
TIFFANY SEVILLA
DIRECTOR1.00$0$0$0Yes (X)
FLORENCE SMITH
DIRECTOR1.00$0$0$0Yes (X)
KATRINA SUKOLA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$84,439FundraisingAmt
Government Grants$223,661GovernmentGrantsAmt
All Other Contributions$877,523AllOtherContributionsAmt
Noncash Contributions$10,895NoncashContributionsAmt
Total Contributions$1,185,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOUNDKEEPER ADVOCACYDesc
Business900099BusinessCd
Total Revenue Column$65,505TotalRevenueColumnAmt
Related Or Exempt Func Income$65,505RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$448TotalRevenueColumnAmt
Exclusion$448ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,035FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,439ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,035FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,251,576TotalRevenueColumnAmt
Related Or Exempt Func Income$65,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$448ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,132TotalAmt
Program Services$103,695ProgramServicesAmt
Management And General$6,087ManagementAndGeneralAmt
Fundraising$11,350FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$612,963TotalAmt
Program Services$458,865ProgramServicesAmt
Management And General$37,230ManagementAndGeneralAmt
Fundraising$116,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,511TotalAmt
Program Services$53,208ProgramServicesAmt
Management And General$4,107ManagementAndGeneralAmt
Fundraising$12,196FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,570TotalAmt
Program Services$50,243ProgramServicesAmt
Management And General$3,870ManagementAndGeneralAmt
Fundraising$11,457FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,783TotalAmt
Program Services$27,500ProgramServicesAmt
Management And General$3,283ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,779TotalAmt
Program Services$5,892ProgramServicesAmt
Management And General$20,394ManagementAndGeneralAmt
Fundraising$1,493FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,693TotalAmt
Program Services$120,802ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$11,675FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,591TotalAmt
Program Services$4,624ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$5,935FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,007TotalAmt
Program Services$12,168ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$37,657FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,729TotalAmt
Program Services$77,561ProgramServicesAmt
Management And General$9,168ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,444TotalAmt
Program Services$9,637ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,200TotalAmt
Program Services$3,409ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$26,369$12,062$1,710$12,597
DUES AND CONFERENCES$25,858$16,701$1,037$8,120
BOAT EXPENSES$24,843$24,843
EQUIPMENT$5,032$3,796$342$894

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,334,504TotalAmt
Program Services$994,006ProgramServicesAmt
Management And General$87,915ManagementAndGeneralAmt
Fundraising$252,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$852,390BOYAmt
EOY$544,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$272,952BOYAmt
EOY$419,302EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,013BOYAmt
EOY$63,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,147BOYAmt
EOY$7,648EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,115BOYAmt
EOY$47,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,713BOYAmt
EOY$12,850EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$216,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,372,330BOYAmt
EOY$1,310,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,309BOYAmt
EOY$165,654EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$167,508BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$219,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$363,817BOYAmt
EOY$385,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$869,203BOYAmt
EOY$894,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,310BOYAmt
EOY$31,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,513BOYAmt
EOY$925,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,372,330BOYAmt
EOY$1,310,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$82,928ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,185,623CurrentTaxYearAmt
Total$6,245,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,185,623CurrentTaxYearAmt
Total$6,245,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$577,164SubstantialContributorsTotAmt
Public Support Total170$5,668,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229CurrentTaxYearMinus1YearAmt
Current Tax Year$448CurrentTaxYearAmt
Total$5,547TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,155CurrentTaxYearMinus3YearsAmt
Total$21,512TotalAmt
FieldValueIRS element (for citing)
Total Support$6,272,929TotalSupportAmt
Gross Receipts Rltd Activities$506,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90370PublicSupportCY170Pct
Public Support PY1700.88110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,020FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,615FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,635FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,319,869FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,335,504FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,550FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,138FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$208,917CurrentYearMinus3Amt
Current Year Minus2$206,562CurrentYearMinus2Amt
Current Year Minus1$196,626CurrentYearMinus1Amt
Current Year$208,550CurrentYearAmt
Total$820,655TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,230,983LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,775CurrentYearMinus3Amt
Current Year Minus2$13,306CurrentYearMinus2Amt
Current Year Minus1$13,764CurrentYearMinus1Amt
Current Year$15,635CurrentYearAmt
Total$57,480TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,229CurrentYearMinus3Amt
Current Year Minus2$51,641CurrentYearMinus2Amt
Current Year Minus1$49,157CurrentYearMinus1Amt
Current Year$52,138CurrentYearAmt
Total$205,165TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$307,748GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,078CurrentYearMinus3Amt
Current Year Minus2$437CurrentYearMinus2Amt
Current Year Minus1$823CurrentYearMinus1Amt
Current Year$3,020CurrentYearAmt
Total$5,358TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,953OtherCostOrOtherBasisAmt
Depreciation$7,953DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,660OtherCostOrOtherBasisAmt
Depreciation$3,165DepreciationAmt
Book Value$9,495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,345OtherCostOrOtherBasisAmt
Depreciation$7,990DepreciationAmt
Book Value$3,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,850TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$216,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$216,555TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$219,644Amt
FieldValueIRS element (for citing)
Total Liability$219,644TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,251,931TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$355DonatedServicesAndUseFcltsAmt
Revenue Not Reported$355RevenueNotReportedAmt
Revenue Subtotal$1,251,576RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,251,576TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,334,859TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$355DonatedServicesUseFcltsAmt
Expenses Not Reported$355ExpensesNotReportedAmt
Expenses Subtotal$1,334,504ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,334,504TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SALUTE GALAEvent1Nm
Gross Receipts Event1$165,474GrossReceiptsEvent1Amt
Charitable Contri Event1$84,439CharitableContriEvent1Amt
Gross Revenue Event1$81,035GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,328RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,643FoodAndBeverageEvent1Amt
Entertainment Event1$20,064EntertainmentEvent1Amt
Gross Receipts Total$165,474GrossReceiptsTotalAmt
Charitable Contributions Tot$84,439CharitableContributionsTotAmt
Gross Revenue Total Events$81,035GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,328RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,643FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,064EntertainmentTotalEventsAmt
Direct Expense Summary Events$81,035DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ABETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWERS OF THE BOARD OF DIRECTORS EXCEPT FOR REVOCATION OF MEMBERSHIP AND AMENDMENT OF THE BYLAWS AND MAY ACT BETWEEN BOARD MEETINGS WITH THE POWER OF THE BOARD. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MAY BE REVOKED BY ACTION OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4ON MAY 15, 2023 THE BOARD ADDED AN ADVISORY COMMITTEE CHAIR POSITION AND AN ADVISORY COMMITTEE TO ITS BYLAWS.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP BENEFITS INCLUDE AN INVITATION TO THE ANNUAL MEMBER MEETING, VOTING RIGHTS AT THE ANNUAL MEMBERSHIP MEETING, AND THE OPPORTUNITY TO SERVE ON SOUNDKEEPER COMMITTEES. ALL DONATIONS OF $20 OR ABOVE QUALIFY FOR MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS ARE ASKED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION USING COMPARABLE DATA AND A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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