2023-06-29T19:16:07-04:00 2022-12-31 270937383 INTEGRATED TAX SERVICES LLC 275 WEST 3RD STREET STE 500 VANCOUVER WA 98660 990 2022-01-01 043814414 BEACHES SUMMERTIME CRUISIN' BEAC 3606086725 1919 SE COLUMBIA RIVER DRIVE VANCOUVER WA 98661 MARK MATTHIAS PRES. / DIR. 3606086725 2023-06-16 true MARK MATTTHIAS 999009999 true JOHN W CATON CPA P00264907 3606951120 2023-06-29 2022 2023-04-26 12:10:37Z MARK MATTHIAS 8008 SE EVERGREEN HWY VANCOUVER WA 98664 351623 false X BEACHESRESTAURANTANDBAR.COM X 2005 WA TO PROVIDE FUNDING FOR KIDS & FAMILIES IN NEED THROUGH NON-PROFIT ORGANIZATIONS THAT FOCUS ON BASIC NEEDS, EDUCATION, ABUSE, AFTER SCHOOL PROGRAMS, HUNGER AND GIVING PEOPLE OPPORTUNITIES IN LIFE. 6 6 0 125 0 179447 232425 0 15 29 -18429 25594 161033 258048 51303 292200 0 0 0 0 15382 34964 66685 327164 94348 -69116 107868 38753 0 107868 38753 X TO PROVIDE FUNDING FOR KIDS & FAMILIES IN NEED THROUGH NON-PROFIT ORGANIZATIONS THAT FOCUS ON BASIC NEEDS, EDUCATION, ABUSE, AFTER SCHOOL PROGRAMS, HUNGER AND GIVING PEOPLE OPPORTUNITIES IN LIFE. false false 62000 62000 TO PROVIDE FUNDING FOR THE FRIENDS OF THE CHILDREN PROGRAMS WHICH MENTOR FOSTER CARE CHILDREN FROM A VERY YOUNG AGE ALL THE WAY THROUGH HIGH SCHOOL. IT IS A VERY EFFECTIVE PROGRAM TO HELP AT RISK YOUTH IN THEIR LIFE. 25000 25000 TO PROVIDE FUNDING FOR PROGRAMS THROUGH THE VANCOUVER SCHOOL DISTRICT FOUNDATION; SUPPORT FOR THE PRINCIPALS EMERGENCY CHECKBOOK PROGRAM THAT FUND FOR BASIC NEEDS OF MEDICAL CARE, CLOTHING, ETC AND FUNDING FOR THE LUNCH BUDDY PROGRAM WHICH PROVIDES ONE ON ONE MENTORING FOR KIDS WITH LEADERS IN THE COMMUNITY. 236086 205200 TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA. 236086 205200 323086 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true false false false false false OR X MARK MATTHIAS 3606086725 8008 SE EVERGREEN HWY VANCOUVER WA 98664 X MARK MATTHIAS PRES. / DIR. 2.00 X 0 0 0 ALASONDRA NOVINGER SEC. / DIR. 2.00 X 0 0 0 SUSAN COURTNEY BOARD MEMBER 2.00 X 0 0 0 JOHN MARCUS DAILEY BOARD MEMBER 2.00 X 0 0 0 JOYCE JOHNSON BOARD MEMBER 2.00 X 0 0 0 VERN TOEDTLI BOARD MEMBER 2.00 X 0 0 0 false false false 117000 115425 232425 29 29 119169 117000 93575 25594 258048 29 292200 292200 795 795 3973 3973 THANKSGIVING EXPENSES 12740 12740 CHRISTMAS EXPENSES 12022 12022 GREEN EGGS & HAM PURCHASE 5329 5329 BANK CHARGES 105 105 327164 323086 4078 0 107868 38753 107868 38753 0 0 X 107868 38753 107868 38753 107868 38753 X -69116 1 X false false false X 154332 180066 108658 179447 232425 854928 154332 180066 108658 179447 232425 854928 272650 582278 24 8 5 29 66 854994 524477 0.68100 0.60290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRUISIN' EVENT 195050 107000 88050 59687 GOLF TOURNEY 41119 10000 31119 33888 236169 117000 119169 93575 93575 25594 OR true BOYS & GIRLS CLUB OF SW WA 1111 MAIN STREET SUITE 605 VANCOUVER WA 98660 911978646 501C3 50000 CHILDREN'S JUSTICE CENTER 601 W EVERGREEN BLVD STE 101 VANCOUVER WA 98660 916001299 501C3 15000 FOUNDATION FOR VANCOUVER SCHOOLS PO BOX 6039 VANCOUVER WA 98668 910971800 501C3 25000 FREE CLINIC OF SW WASHINGTON 4100 PLOMONDON STREET VANCOUVER WA 98661 911707542 501C3 10000 FRIENDS OF THE CHILDREN - PORTLAND 44 NE MORRIS PORTLAND OR 97212 931098105 501C3 12000 1 URBAN TEEN 808 HARNEY STE B VANCOUVER WA 98660 501C3 10000 MULTNOMAH HOT ROD COUNCIL TOY DRIVE PO BOX 55067 PORTLAND OR 97238 930555329 501C3 10000 NW ASSOCIATION OF BLIND ATHLETES 311 WEST EVERGREEN BLVD STE 200 VANCOUVER WA 98660 260244283 501C3 50000 ROSEMARY ANDERSON HS & POIC 717 N KILLINGSWORTH CORURT PORTLAND OR 97217 501C3 50000 SANTA'S POSSE 707 W 13TH STREET VANCOUVER WA 98660 912041832 501C3 7500 SHARE PO BOX 1209 VANCOUVER WA 98666 911205119 501C3 10200 UNITY CENTER 4311 NE MORROW RD VANCOUVER WA 98682 501C3 10000 VANCOUVER WOMENS FOUNDATION 610 ESTHER STREET STE 201 VANCOUVER WA 98660 501C3 10000 13 SCHEDULE I, PAGE 1, PART I, LINE 2 POTENTIAL DONEE ORGANIZATIONS ARE VETTED BY THE BOARD PRIOR TO DISTRIBUTING FUNDS AND ARE AWARDED GRANTS BASED ON NEED. THE DONEE IS ALLOWED THE DISCRECTION OF WHICH PROGRAM THEY USE THE FUNDS FOR. FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 125 VOLUNTEERS ASSIST AT DIFFERENT FUNDRAISERS BY SERVING FOOD AND PROVIDING OTHER RELATED SERVICES. FORM 990, PAGE 2, PART III, LINE 4D TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 2 ALASONDRA NOVINGER MARK MATTHIAS SECRETARY PRESIDENT EMPLOYEE/EMPLOYER IN OTHER CO. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PREPARED BY AN OUTSIDE TAX SERVICES FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING OR BY E-MAIL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY WAS REVIEWED AND ADOPTED AT THE ANNUAL MEETING IN APRIL 2012. CURRENTLY, ALL BOARD OF DIRECTORS MEMBERS ATTEST TO THEIR INDEPENDENCE BY SIGNING A FORM OF ASSURANCE AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 1023, 990 AND ALL RELATED FINANCIAL INFORMATION ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 1 BEACHES YGHF INC 1919 SE COLUMBIA RIVER DRIVE VANCOUVER WA 98661 261482110 RESTAURANT WA N/A S CORP false false false false false false false false false false false false false false false false false false true true BEACHES YGHF INC R 100000 GRANTS PASSED TO CHARITYS BEACHES YGHF INC S 23639 DONATIONS PASSED THRU