LUMA NW: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LUMA NW (EIN 91-6069747)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-01-30
- IRS object ID
- 201640309349300309
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-30T12:30:27-06:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260278750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOORTY EISENMAN INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10410 - 19TH AVE SE STE 102 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916069747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF EVERETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 4252523011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 EVERGREEN WAY | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982032825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN DIEDE | PersonNm |
| Person Title | PRESIDENT-ELECT | PersonTitleTxt |
| Phone | 4252523011 | PhoneNum |
| Signature | 2016-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSANNE EISENMAN | PreparerPersonNm |
| PTIN | P00722593 | PTIN |
| Phone | 4253853483 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 EVERGREEN WAY | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982032825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $874,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASSISTANCELEAGUEOFEVERETT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO NEEDY CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 402 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $273,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186 | PYInvestmentIncomeAmt |
| CY Investment Income | $431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $588,853 | PYOtherRevenueAmt |
| CY Other Revenue | $580,683 | CYOtherRevenueAmt |
| PY Total Revenue | $862,216 | PYTotalRevenueAmt |
| CY Total Revenue | $868,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $505,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $598,573 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,794 | PYOtherExpensesAmt |
| CY Other Expenses | $277,239 | CYOtherExpensesAmt |
| PY Total Expenses | $775,641 | PYTotalExpensesAmt |
| CY Total Expenses | $875,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,780,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,714,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $551,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $494,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,228,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,220,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $549,987 | ExpenseAmt |
| Grant | $483,203 | GrantAmt |
| Desc | OPERATION 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 4,628 STUDENTS IN 2014-2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,033 | ExpenseAmt |
| Grant | $27,033 | GrantAmt |
| Desc | GRADUATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,761 | ExpenseAmt |
| Grant | $62,761 | GrantAmt |
| Desc | PASS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,576 | ExpenseAmt |
| Grant | $25,576 | GrantAmt |
| Desc | SCHOLARSHIPS AND OTHER MISCELLANEOUS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,576 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $666,357 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF EVERETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252523011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 EVERGREEN WAY | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONNA DAY | ||||||
| PRESIDENT | 18.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN DIEDE | ||||||
| PRESIDENT-ELECT | 14.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARVA DELL JOB | ||||||
| VP MEMBERSHIP | 12.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERTA SWANSON | ||||||
| VP PHILANTHROPIC PROGRAMS | 4.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERI BENEDETTI | ||||||
| SECRETARY | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE GUNDERSON | ||||||
| TREASURER | 12.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIAH MILLER | ||||||
| ASSISTEENS COORDINATOR | 1.90 | Yes (X) | $0 | $0 | $0 | |
| MA KENDALL | ||||||
| KY AUXILIARY REP | 2.40 | Yes (X) | $0 | $0 | $0 | |
| NANCY HAUG | ||||||
| COMMUNICATIONS | 6.40 | Yes (X) | $0 | $0 | $0 | |
| CARLA HOGAN | ||||||
| FINANCE | 7.70 | Yes (X) | $0 | $0 | $0 | |
| AMY KNUTSON | ||||||
| REVENUE DEVELOPMENT | 1.90 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,382 | MembershipDuesAmt |
| All Other Contributions | $266,541 | AllOtherContributionsAmt |
| Noncash Contributions | $69,217 | NoncashContributionsAmt |
| Total Contributions | $286,923 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431 | TotalRevenueColumnAmt |
| Exclusion | $431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,829 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,568 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,261 | TotalRevenueColumnAmt |
| Exclusion | $111,261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $467,389 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,389 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,033 | TotalRevenueColumnAmt |
| Exclusion | $2,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,725 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,761 | TotalAmt |
| Program Services | $62,761 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,812 | TotalAmt |
| Program Services | $535,812 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,579 | TotalAmt |
| Program Services | $5,494 | ProgramServicesAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
| Fundraising | $23,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,462 | TotalAmt |
| Program Services | $23,962 | ProgramServicesAmt |
| Management And General | $10,268 | ManagementAndGeneralAmt |
| Fundraising | $34,232 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,924 | TotalAmt |
| Program Services | $10,123 | ProgramServicesAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
| Fundraising | $14,462 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,584 | TotalAmt |
| Program Services | $24,354 | ProgramServicesAmt |
| Management And General | $10,438 | ManagementAndGeneralAmt |
| Fundraising | $34,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,147 | TotalAmt |
| Program Services | $2,851 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $4,074 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT WRITER | $15,450 | $15,450 | |
| DUES | $11,473 | $11,473 | |
| EDUCATION | $10,985 | $10,985 | |
| FUNDRAISING EXPENSES | $10,077 | $10,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,558 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $8,558 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,812 | TotalAmt |
| Program Services | $666,357 | ProgramServicesAmt |
| Management And General | $72,638 | ManagementAndGeneralAmt |
| Fundraising | $136,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,879 | BOYAmt |
| EOY | $202,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,028 | BOYAmt |
| EOY | $247,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,395 | BOYAmt |
| EOY | $215,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,093 | BOYAmt |
| EOY | $15,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,871,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $836,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,700 | BOYAmt |
| EOY | $3,034,670 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,095 | BOYAmt |
| EOY | $3,714,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,058 | BOYAmt |
| EOY | $19,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,073 | BOYAmt |
| EOY | $22,681 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,841 | BOYAmt |
| EOY | $451,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,972 | BOYAmt |
| EOY | $494,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,867 | BOYAmt |
| EOY | $2,675,349 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,256 | BOYAmt |
| EOY | $544,999 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,123 | BOYAmt |
| EOY | $3,220,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,095 | BOYAmt |
| EOY | $3,714,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,775 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,923 | CurrentTaxYearAmt |
| Total | $1,400,365 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,683 | CurrentTaxYearAmt |
| Total | $2,791,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,606 | CurrentTaxYearAmt |
| Total | $4,191,936 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,889 | CurrentTaxYearAmt |
| Total | $181,996 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,889 | CurrentTaxYearAmt |
| Total | $181,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,009,940 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431 | CurrentTaxYearAmt |
| Total | $1,807 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431 | CurrentTaxYearAmt |
| Total | $1,807 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $829,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868,037 | CurrentTaxYearAmt |
| Total | $4,193,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,255 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,709 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $23 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $17,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,191 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $17,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,469 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | $22 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $18,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,291 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,500 | OtherExpendituresAmt |
| End Year Balance | $18,469 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,312,114 | OtherCostOrOtherBasisAmt |
| Book Value | $1,312,114 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,446,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,352 | DepreciationAmt |
| Book Value | $1,707,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,504 | DepreciationAmt |
| Book Value | $15,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,034,670 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $868,037 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $868,037 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $868,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $875,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $875,812 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $875,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUND IS INTENDED TO GENERATE INCOME TO BE USED FOR SCHOLARSHIPS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ESTATE SALES | Event1Nm |
| Gross Receipts Event1 | $55,822 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,822 | GrossRevenueEvent1Amt |
| Event2 | COOKS HOME TOUR | Event2Nm |
| Gross Receipts Event2 | $30,637 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,637 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,370 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,370 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,685 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,479 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $404 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $117,829 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,829 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,685 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,479 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,261 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN GLEANING ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | LAKE STEVENS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911250313 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $62,761 | NonCashAssistanceAmt |
| Valuation Method Used | THRIFT STORE VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING AND HOUSEHOLD GOODS | NonCashAssistanceDesc |
| Purpose Of Grant | SERVING THE COMMUNITY | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| OPERATION SCHOOL BELL | 4628 | $483,203 | FMV | CLOTHING FOR LOW-INCOME CHILDREN | |
| OTHER PROGRAMS | 4546 | $16,376 | FMV | VARIOUS TYPES OF ASSISTANCE TO LOW INCOME INDIVIDUALS | |
| GRADUATION AWARDS | 135 | $27,033 | |||
| SCHOLARSHIPS | 10 | $9,200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT 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 (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SENSIBLE MAINTENANCE COMPANY | |||
| SON OF A FORMER BOARD MEMBER | $16,025 | MAINTENANCE SERVICES. | 0 |
| 2020 PROPERTY SERVICES | |||
| RELATIVE OF A FORMER BOARD MEMBER | $5,597 | MAINTENANCE SERVICES. | 0 |
| XEROX | |||
| REP IS A CHAPTER MEMBER | $2,928 | EQUIPMENT RENTAL. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $69,217 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION MAY ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL OF ORGANIZATION MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND THE GOVERNING BODY APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 19 | COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Comments