FURP.ORG / PUBLIC DATA EXPLORER

WHIDBEY COMMUNITY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY COMMUNITY FOUNDATION (EIN 81-3860867)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-28
IRS object ID
201932409349200333
Schema version
2018v3.1
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)
Return2019-08-28T14:03:49-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813860867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3606605041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1135AddressLine1Txt
CityCOUPEVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98239ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN HERTLEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3606605041PhoneNum
Signature2019-08-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY D SODDERS CPAPreparerPersonNm
PTINP00003151PTIN
Phone3605333370PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.97.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-17IPDt
IP Tm11:57:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CD179BE2E59583AA7D5DA47C295199141921732AtSubmissionCreationDeviceId
At Submission Filing Device Id6DD2648D5F28DBF83D6816536A4B4BBE278C27AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.WHIDBEYFOUNDATION.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,266GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,242ContributionsGiftsGrantsEtcAmt
Other Revenue Total$24OtherRevenueTotalAmt
Total Revenue$106,266TotalRevenueAmt
Grants And Similar Amounts Paid$48,905GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,758OtherExpensesTotalAmt
Total Expenses$67,463TotalExpensesAmt
Excess Or Deficit For Year$38,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,776NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$79,579NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,126BOYAmt
EOY$79,579EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,126BOYAmt
EOY$79,579EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,350BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,776BOYAmt
EOY$79,579EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE QUALITY OF LIFE ON WHIDBEY ISLAND BY PROVIDING SUPPORT FOR THE NONPROFIT SECTOR, ASSISTING DONORS TO BUILD AND PRESERVE ENDURING ASSETS FOR CHARITABLE PURPOSES, AND MEETING COMMUNITY NEEDS THROUGH FINANCIAL AWARDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO IMPROVE THE QUALITY OF LIFE ON WHIDBEY ISLAND BY PROVIDING SUPPORT FOR THE NONPROFIT SECTOR, ASSISTING DONORS TO BUILD AND PRESERVE ENDURING ASSETS FOR CHARITABLE PURPOSES, AND MEETING COMMUNITY NEEDS THROUGH FINANCIAL AWARDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$54,448ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,448TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBIN HERTLEIN
SECRETARY/TREASURER3.00$0$0$0
STEVE SHAPIRO
PRESIDENT3.00$0$0$0
NANCY CONARD
EXECUTIVE DIRECTOR2.00$0$0$0
BOB SEVERNS
MEMBER1.00$0$0$0
GEORGE SAUL
MEMBER1.00$0$0$0
HELEN PRICE JOHNSON
MEMBER0.00$0$0$0
SARA KELLY
MEMBER0.00$0$0$0
BRIAN JONES
MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1135AddressLine1Txt
CityCOUPEVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98239ZIPCd
FieldValueIRS element (for citing)
Phone3606605041PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$91,355CurrentTaxYearMinus1YearAmt
Current Tax Year$106,242CurrentTaxYearAmt
Total$197,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$91,355CurrentTaxYearMinus1YearAmt
Current Tax Year$106,242CurrentTaxYearAmt
Total$197,597TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$197,597PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$34TotalAmt
FieldValueIRS element (for citing)
Total Support$197,631TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 24.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: READINESS TO LEARN FOUNDATION. GRANTEE ADDRESS: 723 CAMANO AVE LANGLEY, WA 98260. DATE OF GIFT: 12/09/18. AMOUNT GIVEN: 5,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: ACVR FOUNDATION. GRANTEE ADDRESS: 777 E PARK DRIVE HARRISBURG, PA 17105. DATE OF GIFT: 05/08/18. AMOUNT GIVEN: 30,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: WHIDBEY HOMELESS COALITION. GRANTEE ADDRESS: 723 CAMANO AVE LANGLEY, WA 98260. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MEDICAL SAFETY NET N. WHIDBEY. GRANTEE ADDRESS: PO BOX 550 OAK HARBOR, WA 98277. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 1,250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: SMALL MIRACLES. GRANTEE ADDRESS: PO BOX 223 AZALEA, OR 97410. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 1,250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: FRIENDS OF FRIENDS. GRANTEE ADDRESS: PO BOX 812 LANGLEY, WA 98260. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: HEARTS & HAMMERS. GRANTEE ADDRESS: 7 S MAIN STREET COUPEVILLE, WA 98239. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: SW CHILDREN'S CENTER. GRANTEE ADDRESS: 120 E 6TH STREET LANGLEY, WA 98260. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: HELPING HANDS. GRANTEE ADDRESS: 18341 WA-525 LANGLEY, WA 98260. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: ISLAND SHAKESPEAR. GRANTEE ADDRESS: 5476 MAXWELTON RD LANGLEY, WA 98260. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: SPIN CAFE. GRANTEE ADDRESS: 658 SE BAYSHORE DR OAK HARBOR, WA 98277. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MOTHER MENTORS OF WHIDBEY ISLAND. GRANTEE ADDRESS: 5476 MAXWELTON RD LANGLEY, WA 98260. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: ISLAND CO BACK COUNTRY HORSEMEN. GRANTEE ADDRESS: PO BOX 1132 ELLENSBURG, WA 98926. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: CHRISTMAS SCULPTURE FUND. GRANTEE ADDRESS: PO BOX 1135 COUPEVILLE, WA 98239. DATE OF GIFT: 10/03/18. AMOUNT GIVEN: 5,405. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,905.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAINING. AMOUNT: 3,004. DESCRIPTION: SUPPLIES. AMOUNT: 482. DESCRIPTION: WEBISTE, RACK CARD, PHONE, MAILBOX. AMOUNT: 789. DESCRIPTION: OTHER. AMOUNT: 100. DESCRIPTION: DONOR DATABASE. AMOUNT: 5,979. DESCRIPTION: MARKETING. AMOUNT: 759. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 501. DESCRIPTION: DUES & FEES. AMOUNT: 671. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3,473. TOTAL TO FORM 990-EZ, LINE 16: 15,758.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: . BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc