CHILDRENS DISCOVERY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DISCOVERY FOUNDATION (EIN 91-1806943)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201403119349301975
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T16:00:13-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911806943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DISCOVERY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3603767177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PEA PATCH LANE | AddressLine1 |
| City | EASTSOUND | City |
| State | WA | State |
| ZIP Code | 98245 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE FREEMAN | PersonNm |
| Person Title | PRESIDENT OF THE BOARD | PersonTitleTxt |
| Phone | 3603767177 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUNHOUSE COMMONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLE FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PEA PATCH LANE | AddressLine1 |
| City | EASTSOUND | City |
| State | WA | State |
| ZIP Code | 98245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $302,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUNHOUSECOMMONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE FUNHOUSE COMMONS IS A COMMUNITY CENTER THAT FOSTERS FUN AND LEARNING FOR STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$123 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,765 | CYOtherRevenueAmt |
| PY Total Revenue | $274,836 | PYTotalRevenueAmt |
| CY Total Revenue | $257,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,779 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,552 | PYOtherExpensesAmt |
| CY Other Expenses | $86,621 | CYOtherExpensesAmt |
| PY Total Expenses | $364,069 | PYTotalExpensesAmt |
| CY Total Expenses | $283,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $905,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $892,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $884,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $878,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO SERVE THE URGENT NEEDS OF YOUNG PEOPLE BY PROVIDING A SAFE AND STIMULATING ENVIRONMENT WHERE THE COMMUNITY CAN LEARN, DISCOVER, CREATE, SOCIALIZE, AND BE HEARD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,982 | ExpenseAmt |
| Grant | $10,059 | GrantAmt |
| Revenue | $36,783 | RevenueAmt |
| Desc | AFTER SCHOOL PROGRAM: WE PROVIDE A SAFE, SUPERVISED, EDUCATIONAL SPACE FOR CHILDREN TO HANG OUT AFTER SCHOOL AND TAKE PART IN STRUCTURED PLAY, HOMEWORK CLUB, MATH OLYMPIAD, WORK ON THE COMPUTERS, EXPLORE THE SCIENCE MUSEUM, WORK ON AN ART PROJECT, PLAY MUSIC, OR WATCH A VIDEO FROM OUR EXTENSIVE LIBRARY OF EDUCATIONAL AND FUN TITLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,449 | ExpenseAmt |
| Grant | $8,720 | GrantAmt |
| Revenue | $50 | RevenueAmt |
| Desc | HPSSF - THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES ORCAS ISLAND YOUTH WITH COLLEGE PREP COURSES, SAT PREP CLASSES, ONLINE COURSES FOR CREDIT IN THE ORCAS ISLAND HIGH SCHOOL AND COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM THE ORCAS ISLAND PUBLIC SCHOOL DISTRICT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,051 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,439 | RevenueAmt |
| Desc | IN CONJUCTION WITH ORCAS ISLAND PARK AND RECREATION DISTRICT (OIPRD) WE PROVIDE RECREATIONAL ACTIVITIES FOR YOUTH AND ADULTS ON ORCAS ISLAND INCLUDING YOUTH SOCCER, LEAGUE BASEBALL, AND DROP IN SPORTS FOR ADULTS. WE ALSO PROVIDE ARTS AND SCIENCE CLASSES AND CREATIVE DANCE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $21,240 | $0 | $1,145 | TEEN NIGHT PROGRAMS: TEEN NIGHT PROVIDES A LIVELY, SAFE, AND SUPERVISED PLACE WHERE 20-40 TEENS MEET AND SOCIALIZE EVERY FRIDAY AND SATURDAY NIGHT. WE ALSO PROVIDE SAFE AND FUN ALL-NIGHT PARTIES FOR GRADUATION NIGHT AND NEW YEAR'S EVE, TWO OF THE MOST DANGEROUS NIGHTS OF THE YEAR FOR TEENS. |
| $15,638 | $0 | $120 | MENTOR PROGRAM: OUR MENTOR PROGRAM PROVIDES AT-RISK CHILDREN WITH TRADITIONAL ONE-ON-ONE MENTOR MATCHES AND SEVERAL TYPES OF PROJECT-BASED MENTORSHIPS THAT LINK A CARING ADULT WITH A SMALL GROUP OF CHILDREN. ORCAS ISLAND SCHOOL COUNSELORS CONSIDER MORE THAN 90% OF THESE CHILDREN TO BE AT-RISK ECONOMICALLY, EMOTIONALLY, OR BOTH. |
| $23,549 | $2,000 | $1,583 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,427 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,848 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $186,909 | 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 | 0 | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE MOSS MOORE | PersonNm |
| Phone | 3603763364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PEA PATCH LANE | AddressLine1 |
| City | EASTSOUND | City |
| State | WA | State |
| ZIP Code | 98245 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RITA BAILEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA FARISH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE FREEMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN LISTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLLIE RUEB | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENI SANDERS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA SPARKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAD SOMMERVILLE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY WACHTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC YOUNGREN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET MANNING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL BLANKENSHIP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA BOUCHEY | ||||||
| INTERIM DIRECTOR (FROM 8/2013) | 40.00 | $33,421 | $0 | $385 | Yes (X) | |
| PETE MOE | ||||||
| EXECUTIVE DIRECTOR (THRU 8/2013) | 40.00 | $31,055 | $0 | $3,354 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,739 | 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 |
| Federated Campaigns | $1,945 | FederatedCampaignsAmt |
| Fundraising | $103,240 | FundraisingAmt |
| All Other Contributions | $96,670 | AllOtherContributionsAmt |
| Noncash Contributions | $8,843 | NoncashContributionsAmt |
| Total Contributions | $201,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASS FEES | 611420 | $48,158 | $48,158 |
| MEMBERSHIP DUES | 611420 | $5,865 | $5,865 |
| ADMISSION FEES | 611420 | $2,097 | $2,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,395 | TotalRevenueColumnAmt |
| Exclusion | $8,395 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,886 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,886 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,886 | TotalRevenueColumnAmt |
| Exclusion | $8,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $930 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $930 | TotalRevenueColumnAmt |
| Exclusion | $930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,167 | TotalRevenueColumnAmt |
| Exclusion | -$21,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $2,466 | $2,466 |
| CLAW MACHINE | 900099 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$440 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,779 | TotalAmt |
| Program Services | $20,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,215 | TotalAmt |
| Program Services | $39,557 | ProgramServicesAmt |
| Management And General | $11,947 | ManagementAndGeneralAmt |
| Fundraising | $16,711 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,559 | TotalAmt |
| Program Services | $53,600 | ProgramServicesAmt |
| Management And General | $24,304 | ManagementAndGeneralAmt |
| Fundraising | $15,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,235 | TotalAmt |
| Program Services | $8,401 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $2,732 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925 | TotalAmt |
| Management And General | $4,925 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931 | TotalAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621 | TotalAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,701 | TotalAmt |
| Program Services | $5,360 | ProgramServicesAmt |
| Management And General | $9,938 | ManagementAndGeneralAmt |
| Fundraising | $4,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,208 | TotalAmt |
| Program Services | $4,081 | ProgramServicesAmt |
| Management And General | $2,127 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,983 | TotalAmt |
| Program Services | $13,525 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894 | TotalAmt |
| Program Services | $503 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856 | TotalAmt |
| Program Services | $15,856 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,992 | TotalAmt |
| Program Services | $927 | ProgramServicesAmt |
| Management And General | $6,015 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUPPLIES | $12,767 | $12,767 | |
| INSTRUCTOR FEES | $11,553 | $11,553 | |
| FUNDRAISING EXPENSES | -$14,930 | -$14,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,409 | TotalAmt |
| Program Services | $186,909 | ProgramServicesAmt |
| Management And General | $69,488 | ManagementAndGeneralAmt |
| Fundraising | $27,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,717 | BOYAmt |
| EOY | $74,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,615 | BOYAmt |
| EOY | $32,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,467 | BOYAmt |
| EOY | $22,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006 | BOYAmt |
| EOY | $95 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,817 | BOYAmt |
| EOY | $437,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,257 | BOYAmt |
| EOY | $325,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,879 | BOYAmt |
| EOY | $892,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,390 | BOYAmt |
| EOY | $14,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,390 | BOYAmt |
| EOY | $14,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,278 | BOYAmt |
| EOY | $594,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,209 | BOYAmt |
| EOY | $19,426 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,002 | BOYAmt |
| EOY | $265,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,489 | BOYAmt |
| EOY | $878,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,879 | BOYAmt |
| EOY | $892,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,978 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,855 | CurrentTaxYearAmt |
| Total | $1,281,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,855 | CurrentTaxYearAmt |
| Total | $1,281,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $172,171 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,109,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,281 | CurrentTaxYearAmt |
| Total | $47,611 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,620 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,337,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $310,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,276 | OtherExpendituresAmt |
| Administrative Expenses | $2,932 | AdministrativeExpensesAmt |
| End Year Balance | $325,349 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,403 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,955 | OtherExpendituresAmt |
| Administrative Expenses | $4,106 | AdministrativeExpensesAmt |
| End Year Balance | $310,257 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,728 | OtherExpendituresAmt |
| Administrative Expenses | $4,575 | AdministrativeExpensesAmt |
| End Year Balance | $293,403 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,370 | BeginningYearBalanceAmt |
| Contributions | $54,000 | ContributionsAmt |
| Investment Earnings Or Losses | $29,802 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,617 | AdministrativeExpensesAmt |
| End Year Balance | $314,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,263 | OtherCostOrOtherBasisAmt |
| Book Value | $59,263 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,385 | DepreciationAmt |
| Book Value | $375,956 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,153 | DepreciationAmt |
| Book Value | $2,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,558 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $437,961 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS GROWING ENDOWMENT FUNDS TO PROVIDE A STEADY INCOME STREAM IN THE FUTURE TO HELP SUSTAIN THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $111,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,629 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,294 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $120 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,174 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,152 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ONE WORLD MUSIC | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,847 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,611 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,236 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,729 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,172 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $126,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,530 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,170 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,903 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,167 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HENIGSON COLLEGE SCHOLARSHIP | 1 | $8,000 | FMV | SCHOLARSHIP | |
| SCIENCE FAIR SCHOLARSHIP | 5 | $2,000 | FMV | SCHOLARSHIP | |
| FUNHOUSE MEMBERSHIP AND CLASSES | 109 | $10,059 | FMV | MEMBERSHIP AND CLASS DISCOUNTS | |
| OTHER CLASSES | 11 | $720 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS IN THE FORM OF SCHOLARSHIPS, WHICH, WHEN NOT FOR FUNHOUSE MEMBERSHIPS AND CLASSES, ARE PAID DIRECTLY TO THE INSTITUTION OR INSTRUCTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS INCLUDE BOARD MEMBERS, MENTORS, EVENT COORDINATORS, TEENS WHO WORK WITH YOUNGER CHILDREN, AND PEOPLE WHO COME TO WORK PARTIES, OR EVENTS. VOLUNTEERS RANGE IN HOURS ANYWHERE FROM 2 HOURS ANNUALLY TO 200 HOURS. |
| FORM 990, PART III, LINE 2 | WE BEGAN WORK IN CONJUNCTION WITH ORCAS ISLAND PARKS & RECREATION DEPARTMENT. WE PROVIDE RECREATIONAL ACTIVITIES FOR YOUTH AND ADULTS ON ORCAS ISLAND INCLUDING YOUTH SOCCER, LEAGUE BASEBALL AND DROP IN SPORTS FOR ADULTS. WE ALSO PROVIDE ARTS AND SCIENCE CLASSES AND CREATIVE DANCE PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 8B | SUBCOMMITTEES ARE NOT REQUIRED TO KEEP MINUTES OF THEIR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY EXTERNAL TAX ADVISORS AND REVIEWED IN DETAIL BY THE BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD TREASURER. PRIOR TO FILING WITH THE IRS, A COPY WAS DISTRIBUTED TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE AT THE BEGINNING OF EACH YEAR. THE DISCLOSURES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND ANY CLEAR CONFLICTS ARE SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW. NO BOARD MEMBER WHO IS INVOLVED, DIRECTLY OR INDIRECTLY, IN A SITUATION PRESENTING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING OF THE BOARD WHERE THE MATTER GIVING RISE TO THE CONFLICT IS CONSIDERED, NOR SHALL THE DIRECTOR VOTE ON ANY ACTION OF THE BOARD REGARDING THAT CONFLICT. THE CONFLICTED DIRECTOR OR EMPLOYEE MAY BE ASKED TO LEAVE THE MEETING WHEN THE VOTE TAKES PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS MEET EACH JANUARY TO APPROVE THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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