MAKE SHIFT: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAKE SHIFT (EIN 26-2871326)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-01
- IRS object ID
- 202031539349200723
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-01T09:55:10-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911930959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHER HALLIDAY PS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 CORNWALL AVE | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982254634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262871326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKESHIFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3602205540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 FLORA ST | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE GRAY | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNADETTE HALLIDAY | PreparerPersonNm |
| PTIN | P00081611 | PTIN |
| Phone | 3607561010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,169 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,690 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $76,645 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $833 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $833 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $125,169 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,163 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,809 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,345 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,082 | OtherExpensesTotalAmt |
| Total Expenses | $117,399 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,770 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,474 | BOYAmt |
| EOY | $19,597 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,773 | BOYAmt |
| EOY | $8,943 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,247 | BOYAmt |
| EOY | $28,540 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,377 | BOYAmt |
| EOY | $25,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | support emerging artists and musicians. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Provide 18 low cost art and music studios. | $32,940 |
| Art gallery for local artist shows for the community. | $17,137 |
| Concert venue for all ages music shows for the community. | $27,322 |
| Community radio to showcase local arts, culture, dialog, activism, and underrepresented perspectives. | $29,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HOLLIE HUTHMAN | ||
| Chairman | 0 | $0 |
| MARK MIYAKE | ||
| BOARD MEMBER | 0 | $0 |
| ROBERT KAYE | ||
| BOARD MEMBER | 0 | $0 |
| CAT ARMSTRONG SOULE | ||
| BOARD MEMBER | 0 | $0 |
| BRIAN BOWE | ||
| BOARD MEMBER | 0 | $0 |
| JULIA BURNS | ||
| VICE CHAIR | 0 | $0 |
| AMANDA MAC | ||
| Secretary | 0 | $0 |
| KATIE RISMONDO | ||
| Treasurer | 0 | $0 |
| KATIE GRAY | ||
| Executive Dir. | 30.22 | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE MCEVOY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 FLORA ST | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3602205540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,690 | CurrentTaxYearAmt |
| Total | $136,492 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,645 | CurrentTaxYearAmt |
| Total | $381,806 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,452 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,452 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,335 | CurrentTaxYearAmt |
| Total | $531,750 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $531,750 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,336 | CurrentTaxYearAmt |
| Total | $531,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6285 |
| Other Expenses.1002 | Office Expenses $902 |
| Other Expenses.1008 | Interest $104 |
| Other Expenses.1009 | Depreciation $2819 |
| Other Expenses.1012 | Insurance $2796 |
| Other Expenses.1 | OUTSIDE SERVICES $5591 |
| Other Expenses.2 | UTILITIES $3233 |
| Other Expenses.3 | SUPPLIES $3135 |
| Other Expenses.4 | DUES $2689 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1733 |
| Other Expenses.6 | MEALS EXPENSE $1661 |
| Other Expenses.7 | LICENSES & PERMITS $1569 |
| Other Expenses.8 | BANK & MERCHANT FEES $377 |
| Other Expenses.9 | TRAVEL $178 |
| Other Expenses.10 | DONATIONS $98 |
| Other Expenses.13 | ROUNDING $-5 |
| Other Expenses.14 | MISCELLANEOUS $-83 |
| Other Assets.1004 | Miscellaneous - Beginning $11762 Miscellaneous - Ending $8943 |
| Other Assets.1 | cash advances - Beginning $11 cash advances - Ending $0 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $765 CREDIT CARDS - Ending $2127 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | SALES TAX PAYABLE - Beginning $194 SALES TAX PAYABLE - Ending $281 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
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