PUGET SOUNDKEEPER ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PUGET SOUNDKEEPER ALLIANCE (EIN 91-1285783)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349319998
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)
Return2020-11-16T17:18:30-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911705418PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUBY AND THOMSON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111911 NE 1ST STREET SUITE 304AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 STE 107AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981091658ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER TABLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062977002PhoneNum
Signature2020-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA A THOMSONPreparerPersonNm
PTINP00172042PTIN
Phone2066284991PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.18.147.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm17:18:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id36B41CB43866110009561BC0CF95C121CC6D065BAtSubmissionCreationDeviceId
At Submission Filing Device Id7C7384A768361D56B0FDFC4D7D65D09B42C4BEB6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALTER TABLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 NICKERSON STREET 107AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,500,175GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUGETSOUNDKEEPER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROTECT AND PRESERVE THE WATERS OF PUGET SOUNDActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers2956TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,525,466PYContributionsGrantsAmt
CY Contributions Grants$1,263,785CYContributionsGrantsAmt
PY Program Service Revenue$11,169PYProgramServiceRevenueAmt
CY Program Service Revenue$205,249CYProgramServiceRevenueAmt
PY Investment Income$2,490PYInvestmentIncomeAmt
CY Investment Income$1,781CYInvestmentIncomeAmt
PY Other Revenue-$35,520PYOtherRevenueAmt
CY Other Revenue-$37,942CYOtherRevenueAmt
PY Total Revenue$1,503,605PYTotalRevenueAmt
CY Total Revenue$1,432,873CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$951,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$865,059CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$261,960CYTotalFundraisingExpenseAmt
PY Other Expenses$448,496PYOtherExpensesAmt
CY Other Expenses$474,114CYOtherExpensesAmt
PY Total Expenses$1,399,542PYTotalExpensesAmt
CY Total Expenses$1,339,173CYTotalExpensesAmt
PY Revenues Less Expenses$104,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,700CYRevenuesLessExpensesAmt
Total Assets BOY$1,060,967TotalAssetsBOYAmt
Total Assets EOY$1,176,225TotalAssetsEOYAmt
Total Liabilities BOY$86,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$974,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,068,626NetAssetsOrFundBalancesEOYAmt
MissionPROTECT AND PRESERVE THE WATERS OF PUGET SOUNDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$446,445ExpenseAmt
Revenue$205,249RevenueAmt
DescSOUNDKEEPER: PUGET SOUNDKEEPER ALLIANCE (SOUNDKEEPER) ADVOCATES FOR BETTER PROTECTION OF PUGET SOUND WATER QUALITY. SOUNDKEEPER REVIEWS NATIONAL POLLUTION DISCHARGE PERMITS, CHECKS FOR COMPLIANCE, AND FILES CITIZEN'S LAWSUITS TO ENSURE COMPLIANCE. SOUNDKEEPER WORKS TO IMPROVE WATER POLLUTION REGULATIONS AND PATROLS AND MONITORS THE WATERS OF PUGET SOUND IN ORDER TO DETECT, DOCUMENT, AND REPORT SOURCES OF ILLEGAL POLLUTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,024ExpenseAmt
DescPOLLUTION PREVENTION: PUGET SOUNDKEEPER ALLIANCE (SOUNDKEEPER) WORKS WITH BUSINESSES, BOATERS, AND RESIDENTS TO REDUCE AND CLEAN UP HARMFUL POLLUTION. SOUNDKEEPER MANAGES A STATEWIDE CLEAN MARINA CERTIFICATION PROGRAM AND CONDUCTS MARINE DEBRIS CLEANUPS AROUND PUGET SOUND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$329,692ExpenseAmt
DescOUTREACH: PUGET SOUNDKEEPER ALLIANCE (SOUNDKEEPER) ENGAGES STUDENTS, AGENCY PERSONNEL, FOUNDATIONS, AND THE GENERAL PUBLIC IN AWARENESS OF, AND SOLUTIONS TO, WATER QUALITY PROBLEMS. SOUNDKEEPER HAS DEVELOPED AND MAINTAINS A WEBSITE, SENDS ELECTRONIC COMMUNICATIONS, AND CREATES AND DISTRIBUTES PRINTED MATERIALS FOR OUTREACH AND EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$971,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 Line1JULIE ANGELLBusinessNameLine1Txt
Business Name Line2PUGET SOUNDKEEPER ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2062977002PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WALTER TABLER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ALANA KNASTER
VICE PRESIDE8.00Yes (X)Yes (X)$0$0$0
JONATHAN MCKEE
TREASURER3.00Yes (X)Yes (X)$0$0$0
TOM PUTNAM
SECRETARY8.00Yes (X)Yes (X)$0$0$0
PATRICIA BAIRD
DIRECTOR1.50Yes (X)$0$0$0
ANDY FOSTER
DIRECTOR5.00Yes (X)$0$0$0
JONATHAN FRODGE
DIRECTOR7.00Yes (X)$0$0$0
MATT JOHNSON
DIRECTOR0.25Yes (X)$0$0$0
NED JOHNSON
DIRECTOR5.00Yes (X)$0$0$0
MADELINE KASS
DIRECTOR4.00Yes (X)$0$0$0
DANIEL OCHOA
DIRECTOR3.00Yes (X)$0$0$0
JOSH OSBORNE-KLEIN
DIRECTOR1.00Yes (X)$0$0$0
PAIGE PATRICK
DIRECTOR0.30Yes (X)$0$0$0
KATE PFLAUMER
DIRECTOR10.00Yes (X)$0$0$0
PERE SELLES
DIRECTOR4.00Yes (X)$0$0$0
ALLIE VAN BRYCE
DIRECTOR4.00Yes (X)$0$0$0
PAUL WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
CHRIS WILKE
EXEC. DIR. J40.00Yes (X)$58,142$0$3,717
GENE RILLING
EXEC. DIR. O40.00Yes (X)$25,000$0$1,910
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,142TotalReportableCompFromOrgAmt
Total Other Compensation$5,627TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$193,986FundraisingAmt
Government Grants$75,910GovernmentGrantsAmt
All Other Contributions$993,889AllOtherContributionsAmt
Noncash Contributions$6,939NoncashContributionsAmt
Total Contributions$1,263,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOUNDKEEPER ADVOCACYDesc
Business900099BusinessCd
Total Revenue Column$205,249TotalRevenueColumnAmt
Related Or Exempt Func Income$205,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$205,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,781TotalRevenueColumnAmt
Exclusion$1,781ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,864SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,864SecuritiesAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,341FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$193,986ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,438FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,097TotalRevenueColumnAmt
Exclusion-$49,097ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,155GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,155TotalRevenueColumnAmt
Exclusion$11,155ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,432,873TotalRevenueColumnAmt
Related Or Exempt Func Income$205,249RelatedOrExemptFuncIncomeAmt
Exclusion-$36,161ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,142TotalAmt
Program Services$69,242ProgramServicesAmt
Management And General$5,703ManagementAndGeneralAmt
Fundraising$8,197FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$643,864TotalAmt
Program Services$459,395ProgramServicesAmt
Management And General$55,991ManagementAndGeneralAmt
Fundraising$128,478FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,659TotalAmt
Program Services$55,767ProgramServicesAmt
Management And General$6,478ManagementAndGeneralAmt
Fundraising$14,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,394TotalAmt
Program Services$44,899ProgramServicesAmt
Management And General$4,929ManagementAndGeneralAmt
Fundraising$11,566FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,275TotalAmt
Program Services$25,825ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,959TotalAmt
Program Services$7,505ProgramServicesAmt
Management And General$10,514ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,657TotalAmt
Program Services$106,689ProgramServicesAmt
Management And General$8,949ManagementAndGeneralAmt
Fundraising$18,019FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,973TotalAmt
Program Services$13,566ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$9,373FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,636TotalAmt
Program Services$60,395ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt
Fundraising$34,891FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,896TotalAmt
Program Services$4,154ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,103TotalAmt
Program Services$56,128ProgramServicesAmt
Management And General$5,860ManagementAndGeneralAmt
Fundraising$13,115FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,992TotalAmt
Program Services$12,693ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$3,713FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,499TotalAmt
Program Services$3,141ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,498TotalAmt
Program Services$3,272ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt
Program Services$2,803ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, FEES, & TAXES$25,753$8,061$2,379$15,313
BOAT EXPENSES$15,725$15,725
VOLUNTEER SUPPORT$7,134$6,699$419$16
STAFF TRAINING$4,161$3,202$538$421

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,339,173TotalAmt
Program Services$971,161ProgramServicesAmt
Management And General$106,052ManagementAndGeneralAmt
Fundraising$261,960FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$487,774BOYAmt
EOY$601,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,155BOYAmt
EOY$419,903EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,567BOYAmt
EOY$62,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,495BOYAmt
EOY$42,416EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,208BOYAmt
EOY$40,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,207LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,768BOYAmt
EOY$9,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,060,967BOYAmt
EOY$1,176,225EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,041BOYAmt
EOY$107,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,041BOYAmt
EOY$107,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$787,926BOYAmt
EOY$942,151EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,000BOYAmt
EOY$126,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$974,926BOYAmt
EOY$1,068,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,060,967BOYAmt
EOY$1,176,225EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,700ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$1,128,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,184,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,466CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,785CurrentTaxYearAmt
Total$6,344,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,128,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,184,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,466CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,785CurrentTaxYearAmt
Total$6,344,361TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,067,880SubstantialContributorsTotAmt
Public Support Total170$5,276,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,490CurrentTaxYearMinus1YearAmt
Current Tax Year$1,781CurrentTaxYearAmt
Total$5,808TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,357CurrentTaxYearMinus1YearAmt
Current Tax Year$11,155CurrentTaxYearAmt
Total$33,082TotalAmt
FieldValueIRS element (for citing)
Total Support$6,383,251TotalSupportAmt
Gross Receipts Rltd Activities$287,600GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82660PublicSupportCY170Pct
Public Support PY1700.81070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGAMING INCOME 32,155 GAIN ON INSURANCE CLAIM 927ExplanationTxt

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$1,078FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,697FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,775FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,324,398FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,339,173FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,917FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,229FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$176,111CurrentYearMinus3Amt
Current Year Minus2$202,455CurrentYearMinus2Amt
Current Year Minus1$214,954CurrentYearMinus1Amt
Current Year$208,917CurrentYearAmt
Total$802,437TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,203,656LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,000CurrentYearMinus3Amt
Current Year Minus2$18,210CurrentYearMinus2Amt
Current Year Minus1$10,813CurrentYearMinus1Amt
Current Year$14,775CurrentYearAmt
Total$55,798TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$44,028CurrentYearMinus3Amt
Current Year Minus2$50,614CurrentYearMinus2Amt
Current Year Minus1$53,739CurrentYearMinus1Amt
Current Year$52,229CurrentYearAmt
Total$200,610TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$300,915GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$13CurrentYearMinus1Amt
Current Year$1,078CurrentYearAmt
Total$1,091TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,953OtherCostOrOtherBasisAmt
Depreciation$7,456DepreciationAmt
Book Value$497BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,909OtherCostOrOtherBasisAmt
Depreciation$17,344DepreciationAmt
Book Value$1,565BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,345OtherCostOrOtherBasisAmt
Depreciation$4,138DepreciationAmt
Book Value$7,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,269TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,446,363TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,490DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,490RevenueNotReportedAmt
Revenue Subtotal$1,432,873RevenueSubtotalAmt
Total Revenue Per Form990$1,432,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,352,663TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,490DonatedServicesUseFcltsAmt
Expenses Not Reported$13,490ExpensesNotReportedAmt
Expenses Subtotal$1,339,173ExpensesSubtotalAmt
Total Expenses Per Form990$1,339,173TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SALUTE TO THE SEvent1Nm
Gross Receipts Event1$191,562GrossReceiptsEvent1Amt
Charitable Contri Event1$176,226CharitableContriEvent1Amt
Gross Revenue Event1$15,336GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,880RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,160FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,799OtherDirectExpensesEvent1Amt
Event2SAVE THE SOUNDEvent2Nm
Gross Receipts Event2$18,765GrossReceiptsEvent2Amt
Charitable Contri Event2$17,760CharitableContriEvent2Amt
Gross Revenue Event2$1,005GrossRevenueEvent2Amt
Food And Beverage Event2$599FoodAndBeverageEvent2Amt
Gross Receipts Total$210,327GrossReceiptsTotalAmt
Charitable Contributions Tot$193,986CharitableContributionsTotAmt
Gross Revenue Total Events$16,341GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,880RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,759FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,799OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,438DirectExpenseSummaryEventsAmt
Net Income Summary-$49,097NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VIBETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWERS OF THE BOARD OF DIRECTORS EXCEPT 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 7BCERTAIN GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND OFFICERS ARE ASKED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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