LUMA NW: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LUMA NW (EIN 91-6069747)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-31
IRS object ID
201940909349300209
Schema version
2017v2.3
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)
Return2019-03-31T20:36:46-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260278750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOORTY EISENMAN INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110410 - 19TH AVE SE STE 102AddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916069747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF EVERETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone4252523011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15107 EVERGREEN WAYAddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982032825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARYL DE JONGPersonNm
Person TitlePRESIDENT ELECTPersonTitleTxt
Phone4252523011PhoneNum
Signature2019-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSANNE EISENMAN CPAPreparerPersonNm
PTINP00722593PTIN
Phone4253853483PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.93.160.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-29IPDt
IP Tm11:00:11IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF1C69EB5B3488E1ADDBB15E13C47D26DB26E108AtSubmissionCreationDeviceId
At Submission Filing Device IdEF1C69EB5B3488E1ADDBB15E13C47D26DB26E108AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLA HOGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15107 EVERGREEN WAYAddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982032825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$999,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressASSISTANCELEAGUEOFEVERETT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE TO NEEDY CHILDRENActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers330TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$279,668PYContributionsGrantsAmt
CY Contributions Grants$352,232CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$189PYInvestmentIncomeAmt
CY Investment Income$625CYInvestmentIncomeAmt
PY Other Revenue$629,114PYOtherRevenueAmt
CY Other Revenue$642,911CYOtherRevenueAmt
PY Total Revenue$908,971PYTotalRevenueAmt
CY Total Revenue$995,768CYTotalRevenueAmt
PY Grants And Similar Paid$601,170PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$621,726CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,192CYTotalFundraisingExpenseAmt
PY Other Expenses$256,848PYOtherExpensesAmt
CY Other Expenses$274,297CYOtherExpensesAmt
PY Total Expenses$858,018PYTotalExpensesAmt
CY Total Expenses$896,023CYTotalExpensesAmt
PY Revenues Less Expenses$50,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,745CYRevenuesLessExpensesAmt
Total Assets BOY$3,701,455TotalAssetsBOYAmt
Total Assets EOY$3,765,675TotalAssetsEOYAmt
Total Liabilities BOY$399,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$366,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,302,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,399,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$551,856ExpenseAmt
Grant$484,987GrantAmt
DescOPERATION SCHOOL BELL-PROVIDES NEW SCHOOL CLOTHING TO STUDENTS IN ECEAP THROUGH HIGH SCHOOL GRADES FROM 15 SCHOOL DISTRICTS IN SNOHOMISH COUNTY, WASHINGTON. YOUNGER CHILDREN COME TO OUR FACILITY TO "SHOP" WITH A PERSONAL VOLUNTEER FOR JEANS, SHIRTS, UNDERWEAR, SOCKS, WINTER JACKET, HAT, GLOVES AND A TOILETRY KIT. VOUCHERS ARE GIVEN FOR A NEW PAIR OF SHOES. HIGH SCHOOL STUDENTS CAN SHOP IN THE EVENING AT A LOCAL CLOTHING STORE. WE SERVED 4,889 STUDENTS IN 2017-2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,836ExpenseAmt
Grant$48,836GrantAmt
DescGRADUATION AWARDS-PROVIDE GRADUATING SENIORS A FINANCIAL GIFT TO HELP WITH SENIOR YEAR EXPENSES. STUDENTS WHO OTHERWISE CANNOT AFFORD TO PARTICIPATE IN THE ACTIVITIES ACCOMPANYING THE ACCOMPLISHMENT OF GRADUATION USE THESE FUNDS TO COVER COSTS SUCH AS CAPS AND GOWNS, INVITATIONS, PICTURES, CLASS ACTIVITIES, AND COLLEGE APPLICATION FEES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,819ExpenseAmt
Grant$55,819GrantAmt
DescPASS IT ON-A COMMUNITY NONPROFIT GROUP RECEIVES EXCESS MERCHANDISE FROM THE THRIFT SHOP. THIS GROUP DISTRIBUTES THESE ITEMS TO OTHERS IN NEED IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,084ExpenseAmt
Grant$32,084GrantAmt
DescSCHOLARSHIPS AND OTHER MISCELLANEOUS PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,084TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$32,084TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$689,595TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF EVERETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4252523011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15107 EVERGREEN WAYAddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLA HOGAN
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
CARYL DEJONG
PRESIDENT ELECT8.00Yes (X)Yes (X)$0$0$0
CHRISTINE CLEMENTS
VP MEMBERSHIP2.00Yes (X)$0$0$0
PHYLLIS BUSCH
VP PHILANTHROPIC2.00Yes (X)$0$0$0
MARYANN MCCORD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY KNUTSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
DIANE TESKE
ASSISTEEN LIASON2.00Yes (X)$0$0$0
LOIS LEONARD
KITTY YOUNG LIAISON2.00Yes (X)$0$0$0
DONNA DAY
MARKETING/COMMUNICATIONS2.00Yes (X)$0$0$0
JUDI LEMON
FINANCE2.00Yes (X)$0$0$0
MICHELE GOODMARK
REVENUE DEVELOPMENT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$21,228MembershipDuesAmt
All Other Contributions$331,004AllOtherContributionsAmt
Noncash Contributions$100,659NoncashContributionsAmt
Total Contributions$352,232TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$625TotalRevenueColumnAmt
Exclusion$625ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,648FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,528FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,120TotalRevenueColumnAmt
Exclusion$90,120ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$549,137GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,137TotalRevenueColumnAmt
Related Or Exempt Func Income$549,137RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,654TotalRevenueColumnAmt
Exclusion$3,654ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,654OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,768TotalRevenueColumnAmt
Related Or Exempt Func Income$549,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,399ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,819TotalAmt
Program Services$55,819ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$565,907TotalAmt
Program Services$565,907ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,620TotalAmt
Program Services$2,840ProgramServicesAmt
Management And General$1,217ManagementAndGeneralAmt
Fundraising$23,563FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,605TotalAmt
Program Services$31,712ProgramServicesAmt
Management And General$13,590ManagementAndGeneralAmt
Fundraising$45,303FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,679TotalAmt
Program Services$5,138ProgramServicesAmt
Management And General$2,201ManagementAndGeneralAmt
Fundraising$7,340FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,820TotalAmt
Program Services$24,087ProgramServicesAmt
Management And General$10,323ManagementAndGeneralAmt
Fundraising$34,410FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,834TotalAmt
Program Services$3,092ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt
Fundraising$4,417FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GRANT WRITER$13,200$13,200
DUES$12,195$12,195
EDUCATION$10,733$10,733
FUNDRAISING EXPENSES$8,959$8,959

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,252TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$11,252ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$896,023TotalAmt
Program Services$689,595ProgramServicesAmt
Management And General$69,236ManagementAndGeneralAmt
Fundraising$137,192FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$384,657BOYAmt
EOY$447,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,991BOYAmt
EOY$202,315EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$245,095BOYAmt
EOY$272,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,279BOYAmt
EOY$552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,888,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,046,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,909,073BOYAmt
EOY$2,842,746EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,360BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,701,455BOYAmt
EOY$3,765,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,278BOYAmt
EOY$14,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,623BOYAmt
EOY$18,326EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$377,391BOYAmt
EOY$334,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$399,292BOYAmt
EOY$366,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,759,308BOYAmt
EOY$2,855,281EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,855BOYAmt
EOY$544,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,302,163BOYAmt
EOY$3,399,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,701,455BOYAmt
EOY$3,765,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,745ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,600PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,943CurrentTaxYearMinus1YearAmt
Current Tax Year$352,232CurrentTaxYearAmt
Total$1,439,519TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,839CurrentTaxYearMinus1YearAmt
Current Tax Year$642,911CurrentTaxYearAmt
Total$3,084,846TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$867,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908,782CurrentTaxYearMinus1YearAmt
Current Tax Year$995,143CurrentTaxYearAmt
Total$4,524,365TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,300CurrentTaxYearMinus1YearAmt
Current Tax Year$34,210CurrentTaxYearAmt
Total$176,039TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,300CurrentTaxYearMinus1YearAmt
Current Tax Year$34,210CurrentTaxYearAmt
Total$176,039TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,348,326PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189CurrentTaxYearMinus1YearAmt
Current Tax Year$625CurrentTaxYearAmt
Total$1,928TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189CurrentTaxYearMinus1YearAmt
Current Tax Year$625CurrentTaxYearAmt
Total$1,928TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$869,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908,971CurrentTaxYearMinus1YearAmt
Current Tax Year$995,768CurrentTaxYearAmt
Total$4,526,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96070PublicSupportCY509Pct
Public Support PY5090.95490PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,232BeginningYearBalanceAmt
Investment Earnings Or Losses$23InvestmentEarningsOrLossesAmt
Other Expenditures$17,255OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,709BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$23InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$17,232EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,312,114OtherCostOrOtherBasisAmt
Book Value$1,312,114BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,455,132OtherCostOrOtherBasisAmt
Depreciation$936,355DepreciationAmt
Book Value$1,518,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,554OtherCostOrOtherBasisAmt
Depreciation$109,699DepreciationAmt
Book Value$11,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,842,746TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$995,768TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$995,768RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$995,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$896,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$896,023ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$896,023TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ESTATE SALESEvent1Nm
Gross Receipts Event1$41,114GrossReceiptsEvent1Amt
Gross Revenue Event1$41,114GrossRevenueEvent1Amt
Event2HOME TOUREvent2Nm
Gross Receipts Event2$36,243GrossReceiptsEvent2Amt
Gross Revenue Event2$36,243GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$16,291GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,291GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,528OthDirectExpnssOtherEventsAmt
Gross Receipts Total$93,648GrossReceiptsTotalAmt
Gross Revenue Total Events$93,648GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,528OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,528DirectExpenseSummaryEventsAmt
Net Income Summary$90,120NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN GLEANING ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 811AddressLine1Txt
CityLAKE STEVENSCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98258ZIPCd
FieldValueIRS element (for citing)
Recipient EIN911250313RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Non Cash Assistance$55,819NonCashAssistanceAmt
Valuation Method UsedTHRIFT STORE VALUEValuationMethodUsedDesc
Non Cash AssistanceCLOTHING AND HOUSEHOLD GOODSNonCashAssistanceDesc
Purpose Of GrantSERVING THE COMMUNITYPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
OPERATION SCHOOL BELL4148$484,987FMVCLOTHING FOR LOW-INCOME CHILDREN
OTHER PROGRAMSFMVVARIOUS TYPES OF ASSISTANCE TO LOW INCOME INDIVIDUALS$21,084
GRADUATION AWARDS195$48,836
SCHOLARSHIPS6$11,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT MONITORING PROCEDURE: ASSISTANCE LEAGUE OF EVERETT DISBURSES GRADUATION AWARDS TO HIGH SCHOOL SENIORS FOR GRADUATION EXPENSES, AND SCHOLARSHIPS TO ASSIST STUDENTS IN ATTENDING EVERETT COMMUNITY COLLEGE. ANNUALLY, STUDENTS COMPLETE AN APPLICATION TO APPLY FOR GRADUATION AWARDS AND/OR SCHOLARSHIPS. THESE APPLICATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND DISBURSED BASED ON THE STUDENT'S ELIGIBLITY.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SENSIBLE MAINTENANCE COMPANY
SON OF A FORMER BOARD MEMBER$19,665MAINTENANCE SERVICES.0
MOUNTAIN PACIFIC BANK
SPOUSE OF A CHAPTER MEMBER$336,963MORTGAGE LOAN.0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100,659NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION MAY ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL OF ORGANIZATION MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS AND THE GOVERNING BODY APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ALL SIGNED CONFLICT OF INTEREST FORMS KEPT ON FILE. THE BOARD OF DIRECTORS RECORD ALL BID PROCESSES FOR AWARDING CONTRACTS IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

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