MAKE SHIFT: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAKE SHIFT (EIN 26-2871326)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-28
IRS object ID
201731799349200733
Schema version
2016v3.0
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)
Return2017-06-28T14:26:09-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205982338PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASCADE SMALL BUSINESS ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11128 FINNEGAN WAY STE 100AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982256659ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262871326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKESHIFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone3603893569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 FLORA STAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYSON BALLEWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4062072817PhoneNum
Signature2017-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANNA SIOBHAN Q MURPHYPreparerPersonNm
PTINP00988637PTIN
Phone3607468738PhoneNum
Preparation2017-06-28PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id882987DAC0C32BD0F71B0850376BF95E2D1FE60BAtSubmissionCreationDeviceId
At Submission Filing Device Id882987DAC0C32BD0F71B0850376BF95E2D1FE60BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,911ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,491ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Gross Sales Of Inventory$884GrossSalesOfInventoryAmt
Cost Of Goods Sold$17CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$867GrossProfitLossSlsOfInvntryAmt
Total Revenue$101,273TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,839SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,420FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,776OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,983PrintingPublicationsPostageAmt
Other Expenses Total$21,769OtherExpensesTotalAmt
Total Expenses$98,787TotalExpensesAmt
Excess Or Deficit For Year$2,486ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,321BOYAmt
EOY$13,586EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,085BOYAmt
EOY$18,274EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,406BOYAmt
EOY$31,860EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$678BOYAmt
EOY$5,646EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,728BOYAmt
EOY$26,214EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT EMERGING ARTISTS AND MUSICIANS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE 18 LOW COST ART AND MUSIC STUDIOS.$73,137
ART GALLERY FOR LOCAL ARTIST SHOWS FOR THE COMMUNITY.$5,476
CONCERT VENUE FOR ALL AGES MUSIC SHOWS FOR THE COMMUNITY.$6,958
COMMUNITY RADIO TO SHOWCASE LOCAL ARTS, CULTURE, DIALOG, ACTIVITSM, AND UNDERREPRESENTED PERSPECTIVES.$13,216
FieldValueIRS element (for citing)
Total Program Service Expenses$98,787TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TYSON BALLEW
EXECUTIVE DI20.00$5,450
AMY MARCHEGIA
DIRECTOR1.00$0
HOLLIE HUTHMAN
CHAIR5.00$0
STEVEN SEHMAN
DIRECTOR1.00$0
MEGAN STARR
VICE CHAIR1.00$0
CORY PITMAN
TREASURER1.00$0
MARK MIYAKE
DIRECTOR1.00$0
TERRY BORNEMENN
DIRECTOR1.00$0
ROBERT KAYE
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCORY PITMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 FLORA STAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Phone3603893569PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$14,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,101CurrentTaxYearMinus1YearAmt
Current Tax Year$20,911CurrentTaxYearAmt
Total$163,657TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,609CurrentTaxYearMinus1YearAmt
Current Tax Year$80,379CurrentTaxYearAmt
Total$177,668TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,452CurrentTaxYearMinus1YearAmt
Total$132,412TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,162CurrentTaxYearMinus1YearAmt
Current Tax Year$101,290CurrentTaxYearAmt
Total$473,737TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$473,737PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$114TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Total$24TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,200CurrentTaxYearMinus1YearAmt
Current Tax Year$101,294CurrentTaxYearAmt
Total$473,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation24ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTION 1,026 OFFICE EXPENSES 144 INTEREST EXPENSE 14 INSURANCE EXPENSE 2,396 ADMIN EXPENSES 394 FUNDRAISING EXPENSES 3,872 PROGRAM EXPENSES 9,774 MEALS & ENTERTAINMENT 416 B&O TAXES 536 NON-INVESTMENT DEPRECIATION 3,197 TOTAL 21,769
FORM 990-EZ, PART II, LINE 24FIXED ASSETS 27,478 31,864 LESS ACCUMULATED DEPRECIATION 10,393 13,590 TOTAL 17,085 18,274
FORM 990-EZ, PART II, LINE 26CREDIT CARDS 0 523 WECU HEATER LOAN 0 4,500 SALES TAX PAYABLE 201 241 ART SOLD -93 19 PAYROLL LIABILITIES 570 363
FORM 990-EZ, PART III, LINE 31COMMUNITY RADIO TO SHOWCASE LOCAL ARTS, CULTURE, DIALOG, ACTIVITSM, AND UNDERREPRESENTED PERSPECTIVES.

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