CHIEF SEATTLE CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHIEF SEATTLE CLUB (EIN 91-0852503)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349303191
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T12:22:41-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910852503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIE | NameControl |
| Phone | 2062926214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVENUE EXTENSION SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE STIFFARM | Name |
| Title | PRESIDENT | Title |
| Phone | 2062926214 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE STIFFARM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVE EXT | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 750347 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chiefseattleclub.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Provide a sacred space to nurture, affirm and renew the spirit of urban Native peoples. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 558817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 742080 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1478 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7711 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 556 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 561121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 750347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 289974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 328863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 16175 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183261 | OtherExpensePriorYear |
| Other Expenses Current Year | 168108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 473235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 513146 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 237201 | RevenuesLessExpensesCY |
| Total Assets BOY | 6299265 | TotalAssetsBOY |
| Total Assets EOY | 6234858 | TotalAssetsEOY |
| Total Liabilities BOY | 2240 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6297025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6230497 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide a sacred space to | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 420065 | Expense |
| Revenue | 7826 | Revenue |
| Description | THE CHIEF SEATTLE CLUB PROVIDED BASIC NEEDS FOR OVER 2,032 INDIVIDUAL. TWO HUNDRED TWENTY-NINE NEW MEMBERS JOINTED THE CLUB. THE CLUB SERVED OVER 60,000 MEALS. THERE WAS A SIGNIFICANT INCREASE OF UP TO $429,000 IN FOUNDATION CONTRIBUTIONS. A NEW FULL-TIME PROGRAM MANAGER WAS HIRED. INCREASED THE ART PROGRAM TO FULL TIME. PURCHASED NEW COMPUTERS FOR STAFF AND CLIENTS WITH A DONATION FROM THE BOEING EMPLOYEES COMMUNITY FUND. | Description |
| Total Program Service Expense | 420065 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENINE GREY | NamePerson |
| Telephone Number | 2062926214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVENUE EXT SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|
| DENISE STIFFARM | |||
| President | 12.00 | X | |
| STEVE TRAINIER | |||
| Secretary | 8.00 | X | |
| VALERIE PICKENS | |||
| Treasurer | 2.00 | X | |
| KEN GORDON | |||
| Member | 4.00 | X | |
| RICK GRANT | |||
| Member | 2.00 | X | |
| BRIAN HUNTOON | |||
| Member | 2.00 | X | |
| SUSAN MURPHY | |||
| Member | 2.00 | X | |
| HEATHER NASON | |||
| Member | 5.00 | X | |
| DAVID NORTHOVER | |||
| Member | 9.00 | X | |
| ANNIE PHARE | |||
| Member | 2.00 | X | |
| PAMELA MASTERMAN-STEARNS | |||
| Member | 4.00 | X | |
| COLLEEN ECHOHAWK | |||
| Member | 4.00 | X | |
| TRICIA TRAINIER | |||
| Member | 2.00 | X | |
| DAVID SPICER | |||
| Member | 2.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 742080 | AllOtherContributions |
| Total Contributions | 742080 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Art Sales | 448000 | 7556 |
| Miscellaneous | 448000 | 155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7711 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8267 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264915 | Total |
| Program Services | 205047 | ProgramServices |
| Management And General | 45618 | ManagementAndGeneral |
| Fundraising | 14250 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36403 | Total |
| Program Services | 28176 | ProgramServices |
| Management And General | 6269 | ManagementAndGeneral |
| Fundraising | 1958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27545 | Total |
| Program Services | 21320 | ProgramServices |
| Management And General | 4743 | ManagementAndGeneral |
| Fundraising | 1482 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13291 | Total |
| Program Services | 13291 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768 | Total |
| Program Services | 768 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3850 | Total |
| Program Services | 3850 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16175 | Total |
| Fundraising | 16175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2586 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28434 | Total |
| Program Services | 28434 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17116 | Total |
| Program Services | 17116 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 8254 | 8254 | 0 | 0 |
| Member services | 8975 | 8975 | 0 | 0 |
| Supplies | 21456 | 21456 | 0 | 0 |
| Telephone | 10705 | 10705 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52673 | Total |
| Program Services | 52673 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513146 | Total |
| Program Services | 420065 | ProgramServices |
| Management And General | 59216 | ManagementAndGeneral |
| Fundraising | 33865 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255362 | BOY |
| EOY | 427211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254325 | BOY |
| EOY | 304893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7338 | BOY |
| EOY | 20 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6008961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 506227 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5782240 | BOY |
| EOY | 5502734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6299265 | BOY |
| EOY | 6234858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240 | BOY |
| EOY | 4361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240 | BOY |
| EOY | 4361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593382 | BOY |
| EOY | 289400 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21988 | BOY |
| EOY | 259442 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5681655 | BOY |
| EOY | 5681655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6297025 | BOY |
| EOY | 6230497 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6299265 | BOY |
| EOY | 6234858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 237201 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -303729 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 558817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 742080 | CurrentTaxYear |
| Total | 2679158 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7826 | CurrentTaxYear |
| Total | 9304 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749906 | CurrentTaxYear |
| Total | 2688462 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158180 | CurrentTaxYear |
| Total | 744272 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158180 | CurrentTaxYear |
| Total | 744272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1944190 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556 | CurrentTaxYear |
| Total | 81107 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556 | CurrentTaxYear |
| Total | 81107 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5924877 | InvestmentCostOrOtherBasis |
| Depreciation | 506227 | Depreciation |
| Book Value | 5418650 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 67879 | InvestmentCostOrOtherBasis |
| Book Value | 67879 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16205 | InvestmentCostOrOtherBasis |
| Book Value | 16205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5502734 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ANNE XUAN CLARK | NameOfIndividual |
| Activity | Grantwriting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 340500 | GrossReceipts |
| Amount Retained By Contractor | 16175 | AmountRetainedByContractor |
| Net To Organization | 324325 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 340500 | TotalGrossReceipts |
| Total Retained By Contractors | 16175 | TotalRetainedByContractors |
| Total Net To Organization | 324325 | TotalNetToOrganization |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The 990 was e-mailed to the Board of Directors who were invited |
| Pt VI, Line 11b | to ask the volunteer preparer questions. |
| Pt VI, Line 12c | The governance committee regularly reviews transactions |
| Pt VI, Line 12c | to determine if a conflict exists. |
| Pt VI, Line 2 | There is a husband and wife on the Board of Directors |
| Pt VI, Line 19 | The documents are provided upon request. The 990 is |
| Pt VI, Line 19 | published on Guidestar. |
| Pt VI, Line 15b | The Executive Committee used the United Way of King |
| Pt VI, Line 15b | County salary data. |
| Pt VI, Line 15a | Comparability data was used. |
| Form 990, Part IX, Line 24f | REPAIRS AND MAINTENANCE 21515. 21515. 0. 0. TRAINING AND EDUCATION 598. 598. 0. 0. BANK CHARGES 1753. 1753. 0. 0. MEALS AND ENTERTAINMENT 309. 309. 0. 0. MISCELLANEOUS 1256. 1256. 0. 0. PAYMENT TO ARTISTS 4555. 4555. 0. 0. REGISTRATION/FEES/DUES 2228. 2228. 0. 0. FUEL 1595. 1595. 0. 0. VOLUNTEER STIPENDS 1395. 1395. 0. 0. VEHICLE MAINTENANCE 283. 283. 0. 0. EVENTS 7231. 7231. 0. 0. BAD DEBT 17. 17. 0. 0. TRAVEL/TRANSPORTATION 945. 945. 0. 0. COMPUTER EQUIPMENT 8993. 8993. 0. 0. |
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