TACOMA COMMUNITY BOAT BUILDERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TACOMA COMMUNITY BOAT BUILDERS INC (EIN 46-1724422)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-15
IRS object ID
202111359349302031
Schema version
2019v5.0
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)
Return2021-05-15T13:36:18-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823670679PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Solid Chops AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15401 South Tacoma WayAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461724422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TACOMA COMMUNITY BOAT BUILDERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Shannon A ShaeInCareOfNm
Business Name ControlTACOBusinessNameControlTxt
Phone2537208703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 E D STAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984211706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShannon A SheaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2537208227PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian ForsythePreparerPersonNm
PTINP01911576PTIN
Phone2532546250PhoneNum
Preparation2021-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TACOMA BOAT BUILDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerShannon A ShaePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 E D STAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP984211706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$615,693GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://tacomaboatbuilders.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTCBB offers mentoring programs for court-involved and other under-served youth by pairing participants one-to-one with adult volunteer craftsmen and women. As a community-based social intervention program, we use a positive youth development approach to learning offering hands-on experience wood-working, boat building, and on-water activities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$260,311PYContributionsGrantsAmt
CY Contributions Grants$506,414CYContributionsGrantsAmt
PY Program Service Revenue$47,285PYProgramServiceRevenueAmt
CY Program Service Revenue$34,270CYProgramServiceRevenueAmt
PY Investment Income$1,336PYInvestmentIncomeAmt
CY Investment Income$933CYInvestmentIncomeAmt
PY Other Revenue$31,926PYOtherRevenueAmt
CY Other Revenue$53,404CYOtherRevenueAmt
PY Total Revenue$340,858PYTotalRevenueAmt
CY Total Revenue$595,021CYTotalRevenueAmt
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$244,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$338,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$27,857PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,850CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,077CYTotalFundraisingExpenseAmt
PY Other Expenses$106,832PYOtherExpensesAmt
CY Other Expenses$112,771CYOtherExpensesAmt
PY Total Expenses$378,793PYTotalExpensesAmt
CY Total Expenses$467,881CYTotalExpensesAmt
PY Revenues Less Expenses-$37,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,140CYRevenuesLessExpensesAmt
Total Assets BOY$175,227TotalAssetsBOYAmt
Total Assets EOY$349,031TotalAssetsEOYAmt
Total Liabilities BOY$21,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$280,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTCBB offers mentoring programs for court-involved and other under-served youth by pairing participants one-to-one with adult volunteer craftsmen and women. As a community-based social intervention program, we use a positive youth development approach to learning offering hands-on experience wood-working, boat building, and on-water activities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$277,319ExpenseAmt
Grant$0GrantAmt
Revenue$34,270RevenueAmt
DescWhen youth come to TBB, they are paired one-on-one with volunteer mentor/craftsman. We emphasize skill-building, developing competencies, and self-advocacy for each youth. For this reason each participant determines what project to work on (such as an individual project building/making something, going out in a boat, etc.), the mentors are there to guide and coach each youth so that they achieve a successful outcome. Volunteer mentors receive regular development and training opportunities to better understand the challenges and opportunities facing the youth served by our organization. On average, they donate approximately 4,800 volunteer hours to TBB each year. Thanks to their dedication, TBB was recognized by the Pierce County Council as the 2018 Volunteer Group of the Year for Pierce County, Washington. The targeted intervention TBB provides is based on the principles of Positive Youth Development, focusing on the psychological, emotional, and social development of youth rather than on problems and/or deficits. The overall goal with the TBB program has always been to connect youth to the comprehensive support they need to thrive, not just in our programs, but also in life. TBB program objectives are tied closely to work done since 2015 through the Youth Program Quality Initiative (YPQ). The YPQ evaluations are outcomes driven and tied closely to well documented best practices for effective positive youth development. The process of assessment, planning and improvement has provided TBB with an evaluative framework that strengthens and improves its program progressively over time. Our core programs serve youth, 12-18 years of age, who are - or have been - connected to the juvenile court system. While youth are originally assigned to TBB for a 10-week program, many choose to continue their time in the shop well beyond their court-ordered time. The door is always open to them, and youth are encouraged to stay connected to the program and their adult mentors, which research shows increases their chances for long-term success. For services TBB can't provide directly, targeted referrals are made to youth-serving organizations in the community with whom TBB has built strong relationships. Program service accomplishments included the following for 2019-2020: Serving 96 unduplicated youth who are court-connected in Pierce County. Seventy-nine of those youth were new referrals and seventeen were carried over from 2018-2019. The overall rate for successful completion of the program is at 84.7%. Of the 96 youth, 44.8% identify as Caucasian, 29.2% as African American, 15.6% as Hispanic, and 10.4% as Asian/Pacific Islander. In addition to the 96 court-connected youth, TBB provided programming for 15 youth experiencing homelessness in partnership with the Tacoma Rescue Mission. Twenty-five alumni youth returned to attend sessions where they continued to develop the skills, relationships, and capabilities that only time and experience can deepen. Increases in program staffing have made it possible to offer greater individualized support for youth in need of guidance and advocacy for closing their cases with the courts, completing their secondary education, support in developing and achieving goals, as well as support for challenges they may be facing in other important domains of their lives.Desc
Total Program Service Expenses$277,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
State Required Reserves$0StateRequiredReservesAmt
Reserves Maintained$0ReservesMaintainedAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Solid Chops Accounting LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2532546250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 South Tacoma WayAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Paul Birkey
Director2.000.00Yes (X)$0$0$0
Colleen Carmean
Director2.000.00Yes (X)$0$0$0
Robert Mack
Director2.000.00Yes (X)$0$0$0
Janece Levien
Director2.000.00Yes (X)$0$0$0
Ken Lazarus
Director2.000.00Yes (X)$0$0$0
Clifford Armstrong III
President2.000.00$0$0$0Yes (X)
Marilyn Larkin
Secretary2.000.00$0$0$0Yes (X)
Reid Morrow
Vice President2.000.00$0$0$0Yes (X)
Ed Raisl
Treasurer2.000.00$0$0$0Yes (X)
Dr Shannon A Shea
Executive Director40.000.00$80,432$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,432TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$46,443FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$89,895GovernmentGrantsAmt
All Other Contributions$370,076AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$506,414TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChild and Youth ServicesDesc
Business624110BusinessCd
Total Revenue Column$34,270TotalRevenueColumnAmt
Related Or Exempt Func Income$34,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,270TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$933TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$933ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,639FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,443ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,672FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,967TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,967ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Merchandise Sales624110$737$737$0$0
Sale of donated item624110$700$700$0$0
FieldValueIRS element (for citing)
Other Revenue Total$1,437OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$595,021TotalRevenueColumnAmt
Related Or Exempt Func Income$35,707RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,900ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,642TotalAmt
Program Services$16,328ProgramServicesAmt
Management And General$32,657ManagementAndGeneralAmt
Fundraising$32,657FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,507TotalAmt
Program Services$154,675ProgramServicesAmt
Management And General$31,661ManagementAndGeneralAmt
Fundraising$18,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,893TotalAmt
Program Services$9,363ProgramServicesAmt
Management And General$7,171ManagementAndGeneralAmt
Fundraising$5,359FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,218TotalAmt
Program Services$18,058ProgramServicesAmt
Management And General$6,792ManagementAndGeneralAmt
Fundraising$5,368FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,973TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,797TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,797ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,850TotalAmt
Fundraising$16,850FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,322TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,322FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,624TotalAmt
Program Services$6,406ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$1,424FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,559TotalAmt
Program Services$3,920ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt
Fundraising$1,165FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,715TotalAmt
Program Services$40,047ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,522TotalAmt
Program Services$942ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,570TotalAmt
Program Services$3,392ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,607TotalAmt
Program Services$6,607ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies and related expenses$16,759$16,759$0$0
Bank, payroll processing and license fees$3,949$0$1,521$2,428
Professional development$1,374$822$309$243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,881TotalAmt
Program Services$277,319ProgramServicesAmt
Management And General$102,485ManagementAndGeneralAmt
Fundraising$88,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,910BOYAmt
EOY$56,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,030BOYAmt
EOY$200,007EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$16,421EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,923BOYAmt
EOY$11,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,864BOYAmt
EOY$64,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,227BOYAmt
EOY$349,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,382BOYAmt
EOY$12,651EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,205BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,587BOYAmt
EOY$68,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,140BOYAmt
EOY$275,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$5,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,640BOYAmt
EOY$280,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,227BOYAmt
EOY$349,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,140ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$120,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,704CurrentTaxYearMinus1YearAmt
Current Tax Year$506,414CurrentTaxYearAmt
Total$1,506,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,704CurrentTaxYearMinus1YearAmt
Current Tax Year$506,414CurrentTaxYearAmt
Total$1,506,937TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$568,313SubstantialContributorsTotAmt
Public Support Total170$938,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,336CurrentTaxYearMinus1YearAmt
Current Tax Year$933CurrentTaxYearAmt
Total$2,403TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,701CurrentTaxYearMinus1YearAmt
Current Tax Year$1,437CurrentTaxYearAmt
Total$12,452TotalAmt
FieldValueIRS element (for citing)
Total Support$1,521,792TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6168PublicSupportCY170Pct
Public Support PY1700.5824PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, line 10| S.No:, Amount:, Description:| 1, 737.00, Merchandise Sales| 2, 700.00, Sale of donated item|
Part II, line 10| S.No:, Year:, Amount:, Description:| 1, 2018, 7701.00, Other income| 2, 2017, 3314.00, Other income|

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$52,474OtherCostOrOtherBasisAmt
Depreciation$17,476DepreciationAmt
Book Value$34,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$35,639OtherCostOrOtherBasisAmt
Depreciation$6,465DepreciationAmt
Book Value$29,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,172TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonWigstrom ConsultingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 N CheyenneAddressLine1Txt
CityTacomaCityNm
State AbbreviationALStateAbbreviationCd
ZIP98406ZIPCd
FieldValueIRS element (for citing)
ActivityConsult and planActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$119,082GrossReceiptsAmt
Retained By Contractor$12,188RetainedByContractorAmt
Net To Organization$106,894NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$119,082TotalGrossReceiptsAmt
Total Retained By Contractors$12,188TotalRetainedByContractorsAmt
Total Net To Organization$106,894TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$119,082GrossReceiptsEvent1Amt
Charitable Contri Event1$46,443CharitableContriEvent1Amt
Gross Revenue Event1$72,639GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$2,282NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,336RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,224FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$3,830OtherDirectExpensesEvent1Amt
Gross Receipts Total$119,082GrossReceiptsTotalAmt
Charitable Contributions Tot$46,443CharitableContributionsTotAmt
Gross Revenue Total Events$72,639GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,282NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,336RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,224FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,830OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,672DirectExpenseSummaryEventsAmt
Net Income Summary$51,967NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, line 3Due to the Covid-19 Pandemic and consequent public health restrictions in 2020, Tacoma Boat Builders (TBB) shifted from all in-person programming to live remote-learning programs starting in March 2020. From that time to the present TBB offers online programs for youth and adult volunteers to help them remain engaged in productive, pro-social learning programs. Our youth program format offers free weekly online programs for court-involved youth including regular group gatherings and special one-on-one sessions for high-needs youth. These programs include weekly packages delivered to the homes of youth participants. TBB offered free weekly positive youth development and social-emotional learning sessions for adult volunteers, topics focused on becoming more aware of the needs of youth served by TBB.
Part VI, Section B, Line 11bTacoma Boat Builders send the 990 to all board members for review and approval before filing.
Part VI, Section B, Line 12cEach year, every board member signs the conflict of interest policy and agrees to report any possible conflicts.
Part VI, Section B, Line 15| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Shannon A Shea, The executive committee obtains research and information to make a recommendation to the full board for the compensation of the Executive Director based on a review of comparability data. For example, the executive committee secures data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations., 2019|
Part VI, Section C, Line 19Tacoma Boat Builders provides its governing documents, conflict of interest policy and financials statements available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.