ONE CALL FOR ALL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ONE CALL FOR ALL (EIN 91-0782393)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201442309349300909
- 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 | 2014-08-15T12:32:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 451070919 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKD CPAS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 7TH AVENUE SUITE 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011313 | 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 | 910782393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAINBRIDGE ISLAND ONE CALL FOR ALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAIN | BusinessNameControlTxt |
| Phone | 2068425449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10487 | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE SHEEHAN TREASURER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063827722 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSE M SABEY | PreparerPersonNm |
| PTIN | P01653737 | PTIN |
| Phone | 2066247434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE SHEEHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10487 | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,087,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONECALLFORALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CONDUCTING OF AN ANNUAL FUNDRAISING CAMPAIGN SUPPORTING NON-PROFITS SERVING BAINBRIDGE IS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,076,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,087,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $404 | PYInvestmentIncomeAmt |
| CY Investment Income | $198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,077,355 | PYTotalRevenueAmt |
| CY Total Revenue | $1,087,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $940,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,002,263 | 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 | $1,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,881 | PYOtherExpensesAmt |
| CY Other Expenses | $91,934 | CYOtherExpensesAmt |
| PY Total Expenses | $1,024,463 | PYTotalExpensesAmt |
| CY Total Expenses | $1,094,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $986,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $974,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $891,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $963,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONE CALL FOR ALL'S MISSION IS TO ENRICH AND IMPROVE THE LIVES OF OUR NEIGHBORS BY COORDINATING AN ANNUAL CAMPAIGN THAT SUPPORTS NON-PROFIT ORGANIZATIONS SERVING BAINBRIDGE ISLAND. THE ANNUAL CAMPAIGN COLLECTS AND DISTRIBUTES CONTRIBUTIONS TO VARIOUS LOCAL AND REGIONAL TAX EXEMPT AGENCIES ACCORDING TO THE DESIGNATIONS OF THE DONORS. ONE HUNDRED PERCENT OF CONTRIBUTIONS RECEIVED BY ONE CALL FOR ALL ARE DISTRIBUTED TO PARTICIPATING AGENCIES. UNDESIGNATED DONATIONS ARE DIVIDED ON A PRO-RATA BASIS AND ARE ADDED TO THE RESPECTIVE AGENCY'S CONTRIBUTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,073,125 | ExpenseAmt |
| Grant | $1,002,263 | GrantAmt |
| Desc | ONE CALL FOR ALL RAISES FUNDS THROUGH AN ANNUAL ISLAND-WIDE MAILING MARKED BY THE ARRIVAL OF THE ONE CALL FOR ALL RED ENVELOPE IN BAINBRIDGE ISLAND MAILBOXES. OVER THE LAST TEN YEARS ONE CALL FOR ALL HAS DISTRIBUTED OVER $8.9 MILLION TO NON-PROFIT ORGANIZATIONS THAT TOUCH BAINBRIDGE ISLAND FAMILIES AND SERVE OUR ISLAND COMMUNITY.A HUGE BENEFIT OF THIS COMMUNITY APPROACH TO FUNDRAISING IS THAT ONE CALL FOR ALL GIVES VISIBILITY TO ISLAND NON-PROFITS, FROM THE SMALLEST TO THE LARGEST, ENSURING AN EQUAL CHANCE FOR DONOR SUPPORT. ONE CALL FOR ALLS ANNUAL RED ENVELOPE CAMPAIGN HELPS REDUCE DIRECT MAIL SOLICITATION FOR EVERY BAINBRIDGE HOUSEHOLD AND FUNDRAISING COSTS FOR ISLAND NON-PROFITS. IN 2013 ONE CALL FOR ALL PROVIDED NEEDED FUNDING TO 90 ESSENTIAL ISLAND NON-PROFITS SPECIALIZING IN ARTS AND HUMANITIES, COMMUNITY OUTREACH, EMERGENCY SERVICES, ENVIRONMENT AND RECREATION, HEALTH AND HUMAN SERVICES, SCHOOL AND EARLY CHILDHOOD EDUCATION, AND YOUTH SERVICES AND ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,073,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELS HEYNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063827722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10487 | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KI KILCHER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA DAHLQUEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNIE PATTERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON GREEN | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIA HASTINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRY PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN STRUEFERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STEVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE WEILAND | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID REYNOLDS-GOOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE WILCYNSKI | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY ROHRBACHER | ||||||
| EXECUTIVE DIRECTOR | 25.00 | 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 |
| Federated Campaigns | $1,002,263 | FederatedCampaignsAmt |
| All Other Contributions | $85,439 | AllOtherContributionsAmt |
| Total Contributions | $1,087,702 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198 | TotalRevenueColumnAmt |
| Exclusion | $198 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,263 | TotalAmt |
| Program Services | $1,002,263 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,246 | TotalAmt |
| Program Services | $34,597 | ProgramServicesAmt |
| Management And General | $8,649 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038 | TotalAmt |
| Program Services | $5,630 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,766 | TotalAmt |
| Program Services | $15,928 | ProgramServicesAmt |
| Fundraising | $838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,062 | TotalAmt |
| Program Services | $806 | ProgramServicesAmt |
| Management And General | $7,256 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $1,045 | ProgramServicesAmt |
| Management And General | $2,439 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK & CREDIT CARD FEES | $9,638 | $9,156 | $482 |
| UNCOLLECTED PLEDGES | $3,700 | $3,700 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,197 | TotalAmt |
| Program Services | $1,073,125 | ProgramServicesAmt |
| Management And General | $19,752 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,736 | BOYAmt |
| EOY | $974,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,793 | BOYAmt |
| EOY | $974,717 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,622 | BOYAmt |
| EOY | $963,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,622 | BOYAmt |
| EOY | $963,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,871 | BOYAmt |
| EOY | $10,949 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,171 | BOYAmt |
| EOY | $10,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,793 | BOYAmt |
| EOY | $974,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,297 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$77,925 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| 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 | $930,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $971,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,091,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,263 | CurrentTaxYearAmt |
| Total | $5,078,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $971,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,091,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,263 | CurrentTaxYearAmt |
| Total | $5,078,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,078,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $5,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,083,930 | TotalSupportAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,637 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,637 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,002,263 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,002,263 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,087,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,934 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,002,263 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,002,263 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,094,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED FOR OTHERS 1,002,263. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED FOR OTHERS 1,002,263. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HELPLINE HOUSE | |||||||
| 282 KNECHTEL WAY NE | BAINBRIDGE ISLAND | WA | 98110 | 910902503 | 501(C)(3) | $145,905 | GENERAL SUPPORT |
| BAINBRIDGE PUBLIC LIBRARY | |||||||
| 1270 MADISON AVENUE N | BAINBRIDGE ISLAND | WA | 98110 | 910757660 | 501(C)(3) | $65,601 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND LAND TRUST | |||||||
| PO BOX 10144 | BAINBRIDGE ISLAND | WA | 98110 | 911439338 | 501(C)(3) | $42,587 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND VOLUNTEER FIREFIGHTERS ASSOCIATION | |||||||
| 8895 MADISON AVE N | BAINBRIDGE ISLAND | WA | 98110 | 237424526 | 501(C)(4) | $35,438 | GENERAL SUPPORT |
| HOPE HOUSE OF BAINBRIDGE ISLAND | |||||||
| 11955 SUNRISE AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 320245515 | 501(C)(3) | $34,066 | GENERAL SUPPORT |
| PAWS OF BAINBRIDGE | |||||||
| PO BOX 10811 | BAINBRIDGE ISLAND | WA | 98110 | 910952064 | 501(C)(3) | $31,542 | GENERAL SUPPORT |
| HOUSING RESOURCES BOARD | |||||||
| 95-0068013 | BAINBRIDGE ISLAND | WA | 98110 | 950068013 | 501(C)(3) | $30,162 | GENERAL SUPPORT |
| BAINBRIDGE SCHOOLS FOUNDATION | |||||||
| 8489 MADISON AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 911427019 | 501(C)(3) | $29,339 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND AMBULANCE ASSOCIATION | |||||||
| PO BOX 11548 | BAINBRIDGE ISLAND | WA | 98110 | 916066764 | 501(C)(3) | $28,726 | GENERAL SUPPORT |
| INTERFAITH VOLUNTEER CAREGIVERS OF BAINBRIDGE ISLAND | |||||||
| PO BOX 11253 | BAINBRIDGE ISLAND | WA | 98110 | 911843539 | 501(C)(3) | $26,780 | GENERAL SUPPORT |
| BAINBRIDGE YOUTH SERVICES | |||||||
| PO BOX 11173 | BAINBRIDGE ISLAND | WA | 98110 | 237396474 | 501(C)(3) | $24,407 | GENERAL SUPPORT |
| WEST SOUND WILDLIFE SHELTER | |||||||
| 7501 NE DOLPHIN ROAD | BAINBRIDGE ISLAND | WA | 98110 | 911481441 | 501(C)(3) | $21,531 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND PARKS FOUNDATION | |||||||
| PO BOX 11127 | BAINBRIDGE ISLAND | WA | 98110 | 911855049 | 501(C)(3) | $21,217 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND BOYS & GIRLS CLUB | |||||||
| 8521 MADISON AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 910532600 | 501(C)(3) | $20,699 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER | |||||||
| 370 BRIEN DR SE | BAINBRIDGE ISLAND | WA | 98110 | 911232334 | 501(C)(3) | $19,014 | GENERAL SUPPORT |
| PLANNED PARENTHOOD OF WESTERN WASHINGTON | |||||||
| 2001 EAST MADISON STREET | SEATTLE | WA | 98122 | 910686012 | 501(C)(3) | $18,857 | GENERAL SUPPORT |
| HOSPICE OF KITSAP COUNTY | |||||||
| 10356 SILVERDALE WAY | SILVERDALE | WA | 98383 | 911089902 | 501(C)(3) | $17,965 | GENERAL SUPPORT |
| BAINBRIDGE PERFORMING ARTS | |||||||
| 200 MADISON AVE N | BAINBRIDGE ISLAND | WA | 98110 | 916051498 | 501(C)(3) | $16,930 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND SPECIAL NEEDS FOUNDATION | |||||||
| PO BOX 10919 | BAINBRIDGE ISLAND | WA | 98110 | 912018299 | 501(C)(3) | $16,465 | GENERAL SUPPORT |
| FRIENDS OF THE FARMS | |||||||
| 221 WINSLOW WAY | BAINBRIDGE ISLAND | WA | 98110 | 912116900 | 501(C)(3) | $16,261 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND HISTORICAL MUSEUM | |||||||
| 215 ERICKSEN AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 911037866 | 501(C)(3) | $15,280 | GENERAL SUPPORT |
| YWCA ALIVE-BAINBRIDGE ISLAND DOMESTIC VIOLENCE PROGRAM | |||||||
| PO BOX 137 | ROLLINGBAY | WA | 98061 | 910662512 | 501(C)(3) | $14,433 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND ARTS & HUMANITIES COUNCIL | |||||||
| 221 WINSLOW WAY W STE 201 | BAINBRIDGE ISLAND | WA | 98110 | 911341760 | 501(C)(3) | $14,248 | GENERAL SUPPORT |
| BAINBRIDGE ARTS & CRAFTS | |||||||
| 151 WINSLOW WAY E | BAINBRIDGE ISLAND | WA | 98110 | 910714664 | 501(C)(3) | $13,664 | GENERAL SUPPORT |
| SUSTAINABLE BAINBRIDGE | |||||||
| 221 WINSLOW WAY E | BAINBRIDGE ISLAND | WA | 98110 | 208265483 | 501(C)(3) | $12,314 | GENERAL SUPPORT |
| ISLANDWOOD | |||||||
| 4450 BLAKELY AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 311654076 | 501(C)(3) | $11,800 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF KITSAP COUNTY | |||||||
| 3559 WHEATON WAY | BREMERTON | WA | 98310 | 911981992 | 501(C)(3) | $11,342 | GENERAL SUPPORT |
| BAINBRIDGE ISLAND JAPANESE AMERICAN EXCLUSION MEMORIAL ASSOC | |||||||
| 221 WINSLOW WAY W STE 201 | BAINBRIDGE ISLAND | WA | 98110 | 263504475 | 501(C)(3) | $11,298 | GENERAL SUPPORT |
| BLOEDEL RESERVE | |||||||
| 7571 NE DOLPHIN DR | BAINBRIDGE ISLAND | WA | 98110 | 916182786 | 501(C)(3) | $10,581 | GENERAL SUPPORT |
| WASHINGTON STATE SMILE PARTNERS (WSSP) | |||||||
| 221 WINSLOW WAY W STE 302 | BAINBRIDGE ISLAND | WA | 98110 | 200381039 | 501(C)(3) | $9,845 | GENERAL SUPPORT |
| KITSAP HUMANE SOCIETY | |||||||
| 9167 DICKEY RD NW | SILVERDALE | WA | 98383 | 910728353 | 501(C)(3) | $9,749 | GENERAL SUPPORT |
| BAINBRIDGE OMETEPE SISTER ISLANDS ASSOCIATION | |||||||
| PO BOX 4484 | ROLLINGBAY | WA | 98061 | 911433369 | 501(C)(3) | $8,483 | GENERAL SUPPORT |
| ARMS AROUND BAINBRIDGE | |||||||
| PO BOX 4538 | ROLLINGBAY | WA | 98061 | 262180591 | 501(C)(3) | $8,325 | GENERAL SUPPORT |
| PUGET SOUND RESTORATION FUND | |||||||
| 590 MADISON AVE N | BAINBRIDGE ISLAND | WA | 98110 | 911773965 | 501(C)(3) | $7,628 | GENERAL SUPPORT |
| HYLA MIDDLE SCHOOL | |||||||
| 7861 BUCKLIN HILL RD NE | BAINBRIDGE ISLAND | WA | 98110 | 911589173 | 501(C)(3) | $7,355 | GENERAL SUPPORT |
| ISLAND MUSIC GUILD | |||||||
| 10598 NE VALLEY ROAD | BAINBRIDGE ISLAND | WA | 98110 | 912007381 | 501(C)(3) | $6,650 | GENERAL SUPPORT |
| ELDER AND ADULT DAY SERVICES | |||||||
| 12831 NE 21ST PLACE | BELLEVUE | WA | 98005 | 911247226 | 501(C)(3) | $6,172 | GENERAL SUPPORT |
| THE ISLAND SCHOOL | |||||||
| 8553 NE DAY ROAD | BAINBRIDGE ISLAND | WA | 98110 | 910983455 | 501(C)(3) | $6,021 | GENERAL SUPPORT |
| CRISIS CLINIC OF THE PENINSULAS | |||||||
| 5455 ALMIRA DRIVE | BREMERTON | WA | 98311 | 911020106 | 501(C)(3) | $5,823 | GENERAL SUPPORT |
| BAINBRIDGE STUDENT LOAN FUND | |||||||
| PO BOX 10602 | BAINBRIDGE ISLAND | WA | 98110 | 910832600 | 501(C)(3) | $5,429 | GENERAL SUPPORT |
| OVATION MUSICAL THEATRE BAINBRIDGE | |||||||
| 9630 NE RACCOON LN | BAINBRIDGE ISLAND | WA | 98110 | 200035118 | 501(C)(3) | $5,294 | GENERAL SUPPORT |
| MONTESSORI COUNTRY SCHOOL | |||||||
| 10994 ARROW POINT DR NE | BAINBRIDGE ISLAND | WA | 98110 | 911046004 | 501(C)(3) | $5,266 | GENERAL SUPPORT |
| TEEN TALKING CIRCLES | |||||||
| PO BOX 4492 | ROLLINGBAY | WA | 98061 | 911885041 | 501(C)(3) | $5,062 | GENERAL SUPPORT |
| BAINBRIDGE COMMUNITY PIANO ASSOCIATION | |||||||
| 10575 NE DARDEN LN | BAINBRIDGE ISLAND | WA | 98110 | 431991953 | 501(C)(3) | $5,058 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A FULL COPY OF THIS FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURE, AND THE EXECUTIVE DIRECTOR OF ONE CALL FOR ALL. A FULL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE TREASURER SIGNING AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE OR UPON REQUEST. |
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