WASHINGTON STATE MICROENTERPRISE ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STATE MICROENTERPRISE ASSOCIATION (EIN 30-0434103)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-21
IRS object ID
201542159349200854
Schema version
2014v5.0
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)
Return2015-07-21T12:01:41-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364648966PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Strand & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 442AddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300434103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington State Microenterprise AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2536610930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11437 S Jackson StAddressLine1Txt
CitySeatleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael FaitPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2536610930PhoneNum
Signature2015-07-31SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan StrandPreparerPersonNm
PTINP01316247PTIN
Phone2539732217PhoneNum
Preparation2015-07-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.wamicrobiz.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,993GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,600ProgramServiceRevenueAmt
Membership Dues$7,300MembershipDuesAmt
Investment Income$93InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$44,993TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$118,205SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,686FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,513OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,721PrintingPublicationsPostageAmt
Other Expenses Total$8,539OtherExpensesTotalAmt
Total Expenses$150,664TotalExpensesAmt
Excess Or Deficit For Year-$105,671ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,041NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,823BOYAmt
EOY$58,982EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,352BOYAmt
EOY$7,652EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,175BOYAmt
EOY$66,634EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134BOYAmt
EOY$3,264EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,041BOYAmt
EOY$63,370EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo strengthen economic development systems that support the growth of strong and effective Microenterprise Development Organizations. We do this through building a coalition of organizations, agencies and individuals dedicated to microenterprise development; providing leadership to the voice of microenterprise practitioners; promoting microenterprise as a viable economic development tool, supporting the capacity of microenterprise support organizations to provide self-employment education and assistance and access to capital.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCapacity building, education and training support to MDO's: WSMA provides capacity building support to microenterprise development organizations through education, training and resource mobilization; conducts data collection and analysis of services and impacts for public education purposes; convenes members and stakeholders for networking and sharing of best practice; promotes and encourages funding for microenterprise development and microlending; serves as a field informer by providing information to members on funding opportunities, industry trends, and resources; provides counsel and support to MDO's for their development needsDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$125,409ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Candi Jaeger
President1$0$0$0
Michael Fait
Vice President/Treasurer1$0$0$0
Janice Fejarang
Secretary1$0$0$0
Jim Thomas
Director1$0$0$0
Jim Keogh
Director1$0$0$0
Lisa Smith
Director1$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCary TysonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11437 S Jackson StAddressLine1Txt
CitySeatleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Phone2536610930PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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 Minus4 Years$446,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,246CurrentTaxYearMinus1YearAmt
Current Tax Year$44,900CurrentTaxYearAmt
Total$1,238,427TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,246CurrentTaxYearMinus1YearAmt
Current Tax Year$44,900CurrentTaxYearAmt
Total$1,238,427TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,238,427PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$452TotalAmt
FieldValueIRS element (for citing)
Total Support$1,238,879TotalSupportAmt
Public Support CY1700.99964PublicSupportCY170Pct
Public Support PY1700.99974PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Micro Loan Support System;3600|Business Expenses;1124|Travel and Meetings;3815^Total;8539^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Other Assets;7652^Total;7652^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Total Liabilities;3264^Total;3264^

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