TACOMA COMMUNITY BOAT BUILDERS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TACOMA COMMUNITY BOAT BUILDERS INC (EIN 46-1724422)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-24
IRS object ID
201621769349200227
Schema version
2015v2.1
Note
A later return for the same period supersedes this one.
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)
Return2016-06-24T17:59:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205018267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE DOTY GROUP PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SOUTH PINE STREET SUITE 400AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98409ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461724422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TACOMA COMMUNITY BOAT BUILDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTACOBusinessNameControlTxt
Phone2534740276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14540 S ADAMS NO 403AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALLACE SAUBYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2534740276PhoneNum
Signature2016-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A ROSENGRENPreparerPersonNm
PTINP00361845PTIN
Phone2538305450PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TACOMABOATBUILDERS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,883ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$4,739SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,739SpecialEventsNetIncomeLossAmt
Total Revenue$116,144TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,786SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$26,352FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,646OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$871PrintingPublicationsPostageAmt
Other Expenses Total$14,517OtherExpensesTotalAmt
Total Expenses$87,172TotalExpensesAmt
Excess Or Deficit For Year$28,972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,257NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,353OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$105,876NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,285BOYAmt
EOY$57,012EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,972BOYAmt
EOY$49,020EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,257BOYAmt
EOY$106,032EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$156EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,257BOYAmt
EOY$105,876EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTACOMA COMMUNITY BOAT BUILDERS IS DEDICATED TO BREAKING DOWN THE BARRIERS THAT INHIBIT AT-RISK AND OTHER YOUTHS; HELPING AT-RISK YOUTHS TO ACQUIRE THE SKILLS, INTEGRITY AND CONFIDENCE TO BE CITIZEN AND WORK READY; MAKE IT POSSIBLE FOR YOUTHS TO DEVELOP A SENSE OF BELONGING, LEARNING AND GROWING TOGETHER; AND RESTORE THEIR SENSE OF SELF-WORTH AND VALUE TO THE COMMUNITY.WE ACHIEVE THESE ENDS BY PROVIDING ACTIVITIES AND PROGRAMS FOR YOUTHS TO WORK ONE-ON-ONE WITH ADULT MENTORS, LEARNING THE CRAFT AND PRACTICE OF WOODEN BOAT BUILDING, BOAT RESTORATION, BOAT HANDLING, AND OTHER ELEMENTS OF MARITIME CULTURE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTACOMA COMMUNITY BOAT BUILDERS OFFERS EVIDENCE-BASED POSITIVE YOUTH DEVELOPMENT PROGRAMS TO UNSERVED AND COURT INVOLVED YOUTH. WE PAIR YOUTH, ONE-TO-ONE, WITH MENTORS WHO ARE EXPERT CRAFTSMEN AND WOODWORKERS. THE PRINCIPAL ACTIVITIES ARE WOODEN BOAT BUILDING AND WOODWORKING. WHEN WEATHER PERMITS, WE ALSO TEACH PROGRAM PARTICIPANTS TO ROW AND SAIL THE BOATS THEY HAVE BUILT. IN 2015, OUR PROGRAM SERVICE ACCOMPLISMENTS INCLUDED THE FOLLOWING:DOUBLING OUR PROGRAM OFFERINGS BY EXPANDING SERVICE FROM STRICTLY YOUTH IN THE PROBATION TRANSFORMATION PROGRAMS, TO INCLUDE A BROADER RANGE OF YOUTH IN THE PIERCE COUNTY JUVENILE COURTS DIVERSIONARY PROGRAMS INCLUDING DIVERSION, TRUANCY, AT-RISK, FOSTER CARE, AND YOUTH IN NEED OF SERVICES. 62 3-HOUR SESSIONS OFFERED IN 2015.20 ADULT MENTOR-CRAFTSMEN DONATED 2,927 HOURS OF THEIR TIME.A COMPLETION RATE OF 63% OF YOUTH SUCCESSFULLY COMPLETING OUR PROGRAM, A RATE THAT CONTINUES TO INCREASE IN 2016.AN ALUMNI RETURN RATE OF 56% OF YOUTHS WHO SUCCESSFULLY COMPLETED OUR PROGRAM. OUR PROGRAM WAS ABLE TO BENEFIT 53 YOUTHS, AGES 13-18, IN 2015.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$55,829ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,829TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAUL BIRKY
CHAIR5.00$0$0$0
PETER HALES
VICE CHAIR5.00$0$0$0
WALLACE SAUBY
TREASURER5.00$0$0$0
DAVID BOVEE
TRUSTEE5.00$0$0$0
COLLEEN CARMEAN
TRUSTEE5.00$0$0$0
THOMAS P LARKIN
TRUSTEE5.00$0$0$0
TYSON TRUDEL MACP
TRUSTEE5.00$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 Line1WALLACE SAUBYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14540 S ADAMS 403AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98409ZIPCd
FieldValueIRS element (for citing)
Phone2537470276PhoneNum
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 Minus2 Years$85,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,356CurrentTaxYearMinus1YearAmt
Current Tax Year$120,883CurrentTaxYearAmt
Total$273,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$85,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,356CurrentTaxYearMinus1YearAmt
Current Tax Year$120,883CurrentTaxYearAmt
Total$273,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$273,403PublicSupportTotal170Amt
Total Support$273,403TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOAT SHOWCASE FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$46,476GrossReceiptsEvent1Amt
Charitable Contri Event1$46,476CharitableContriEvent1Amt
Food And Beverage Event1$187FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,552OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,476GrossReceiptsTotalAmt
Charitable Contributions Tot$46,476CharitableContributionsTotAmt
Food And Beverage Total Events$187FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,552OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,739DirectExpenseSummaryEventsAmt
Net Income Summary-$4,739NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,437. TOTAL TO FORM 990-EZ, LINE 14: 30,646.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEES. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 2,754. DESCRIPTION: TELEPHONE/WEBSITE. AMOUNT: 367. DESCRIPTION: SMALL TOOLS/MISCELLANEOUS SHOP. AMOUNT: 2,143. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,216. DESCRIPTION: ORGANIZATION DUES. AMOUNT: 190. DESCRIPTION: OTHER COSTS. AMOUNT: 41. DESCRIPTION: CLASS COSTS. AMOUNT: 1,890. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,637. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 876. DESCRIPTION: TRAVEL. AMOUNT: 1,368. TOTAL TO FORM 990-EZ, LINE 16: 14,517.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: RECORDING OF PRIOR PERIOD DEPRECIATION THAT WAS OMITTED ON 2014 FORM 990EZ. AMOUNT: -4,353.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,972. END OF YEAR AMOUNT: 49,020.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: FUTA TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42. DESCRIPTION: WA UNEMPLOYMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 114.

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

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