LUMA NW: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUMA NW (EIN 91-6069747)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-11-25
- IRS object ID
- 201313299349300721
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-25T14:55:31-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260278750 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOORTY EISENMAN INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10410 - 19TH AVE SE STE 102 | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 98208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916069747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF EVERETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 4252523011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 EVERGREEN WAY | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 982032825 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KERILYNN SHEPPARD | Name |
| Title | PRESIDENT | Title |
| Phone | 4252523011 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSANNE EISENMAN | Name |
| PTIN | P00722593 | PTIN |
| Phone | 4253853483 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KERILYNN SHEPPARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 EVERGREEN WAY | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 982032825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 879637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ASSISTANCELEAGUEOFEVERETT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO NEEDY CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 328 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 264939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 317651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 543074 | OtherRevenuePriorYear |
| Other Revenue Current Year | 540823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 808242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 858583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 532044 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 492879 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14925 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 263517 | OtherExpensePriorYear |
| Other Expenses Current Year | 269628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 810486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 762507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96076 | RevenuesLessExpensesCY |
| Total Assets BOY | 3702795 | TotalAssetsBOY |
| Total Assets EOY | 3728535 | TotalAssetsEOY |
| Total Liabilities BOY | 657323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 586987 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3045472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3141548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 478048 | Expense |
| Grants | 412408 | Grants |
| Description | OPERATION SCHOOL BELL-PROVIDES NEW SCHOOL CLOTHING TO STUDENTS IN ECEAP THROUGH HIGH SCHOOL GRADES FROM 14 SCHOOL DISTRICTS IN SNOHOMISH COUNTY, WASHINGTON. YOUNGER CHILDREN COME TO OUR FACILITY TO "SHOP" WITH A PERSONAL VOLUNTEER FOR JEANS, SHIRTS, UNDERWEAR, SOCKS, WINTER JACKET, HAT, GLOVES AND A TOILETRY KIT. VOUCHERS ARE GIVEN FOR A NEW PAIR OF SHOES. HIGH SCHOOL STUDENTS CAN SHOP IN THE EVENING AT A LOCAL CLOTHING STORE. WE SERVED 3,865 STUDENTS IN 2012-2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21620 | Expense |
| Grants | 21620 | Grants |
| Description | GRADUATION AWARDS-PROVIDE GRADUATING SENIORS A FINANCIAL GIFT TO HELP WITH SENIOR YEAR EXPENSES. STUDENTS WHO OTHERWISE CANNOT AFFORD TO PARTICIPATE IN THE ACTIVITIES ACCOMPANYING THE ACCOMPLISHMENT OF GRADUATION USE THESE FUNDS TO COVER COSTS SUCH AS CAPS AND GOWNS, INVITATIONS, PICTURES, CLASS ACTIVITIES, AND COLLEGE APPLICATION FEES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44045 | Expense |
| Grants | 44045 | Grants |
| Description | PASS IT ON-TWO COMMUNITY NONPROFIT GROUPS RECEIVE EXCESS MERCHANDISE FROM THE THRIFT SHOP. THESE GROUPS DISTRIBUTE THESE ITEMS TO OTHERS IN NEED IN THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15706 | Expense |
| Grants | 14806 | Grants |
| Description | SCHOLARSHIPS AND OTHER MISCELLANEOUS PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15706 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 14806 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 559419 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252523011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5107 EVERGREEN WAY | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 982032825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KERILYNN SHEPPARD | ||||||
| PRESIDENT | 12.00 | X | X | 0 | 0 | 0 |
| MARGARET BRIGHT | ||||||
| PRESIDENT-ELECT | 3.20 | X | X | 0 | 0 | 0 |
| JOANNE PETERSON | ||||||
| VP MEMBERSHIP | 3.80 | X | X | 0 | 0 | 0 |
| NANCY HAUG | ||||||
| VP PHILANTHROPIC PROGRAMS | 6.70 | X | X | 0 | 0 | 0 |
| SHARON PROCTOR | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| MA KENDALL | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| ROBIN DIEDE | ||||||
| ASSISTEENS COORDINATOR | 6.50 | X | 0 | 0 | 0 | |
| ILENE HACK | ||||||
| KY AUXILIARY REP | 1.80 | X | 0 | 0 | 0 | |
| KATHY HUTTON | ||||||
| FUNDRAISING | 4.00 | X | 0 | 0 | 0 | |
| CARYL THORP | ||||||
| FINANCE | 2.00 | X | 0 | 0 | 0 | |
| CATHY JORDAN | ||||||
| COMMUNICATIONS | 3.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 19450 | MembershipDues |
| All Other Contributions | 298201 | AllOtherContributions |
| Noncash Contributions | 101095 | NoncashContributions |
| Total Contributions | 317651 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109 | TotalRevenueColumn |
| Exclusion | $109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119204 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21054 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98150 | TotalRevenueColumn |
| Exclusion | $98,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 440689 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 440689 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1984 | TotalRevenueColumn |
| Exclusion | $1,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 858583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 440689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44045 | Total |
| Program Services | 44045 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448834 | Total |
| Program Services | 448834 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11870 | Total |
| Management And General | 11870 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24255 | Total |
| Program Services | 3557 | ProgramServices |
| Management And General | 1525 | ManagementAndGeneral |
| Fundraising | 19173 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107387 | Total |
| Program Services | 37586 | ProgramServices |
| Management And General | 16106 | ManagementAndGeneral |
| Fundraising | 53695 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980 | Total |
| Management And General | 980 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69991 | Total |
| Program Services | 24497 | ProgramServices |
| Management And General | 10498 | ManagementAndGeneral |
| Fundraising | 34996 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT WRITER | 15850 | 15850 | |
| DUES | 11917 | 11917 | |
| EDUCATION | 10165 | 10165 | |
| FUNDRAISING EXPENSES | 9385 | 9385 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7828 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 6928 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762507 | Total |
| Program Services | 559419 | ProgramServices |
| Management And General | 69989 | ManagementAndGeneral |
| Fundraising | 133099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98888 | BOY |
| EOY | 49522 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188988 | BOY |
| EOY | 188676 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181295 | BOY |
| EOY | 287518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22854 | BOY |
| EOY | 30508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3865547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 703236 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200770 | BOY |
| EOY | 3162311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3702795 | BOY |
| EOY | 3728535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22687 | BOY |
| EOY | 11045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21907 | BOY |
| EOY | 21328 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612729 | BOY |
| EOY | 554614 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657323 | BOY |
| EOY | 586987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487686 | BOY |
| EOY | 2581220 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547786 | BOY |
| EOY | 550328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045472 | BOY |
| EOY | 3141548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3702795 | BOY |
| EOY | 3728535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96076 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317651 | CurrentTaxYear |
| Total | 1601782 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 509651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541131 | CurrentTaxYear |
| Total | 2614350 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1009183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 751472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 858782 | CurrentTaxYear |
| Total | 4216132 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54663 | CurrentTaxYear |
| Total | 178295 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54663 | CurrentTaxYear |
| Total | 178295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4037837 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 3902 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 3902 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1011374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 751993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 858891 | CurrentTaxYear |
| Total | 4220034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18191 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 18 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 17709 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18469 | BeginningOfYearBalance |
| Contributions | 700 | Contributions |
| Investment Earnings Or Losses | 22 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 18191 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19291 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 178 | InvestmentEarningsOrLosses |
| Other Expenditures | -1500 | OtherExpenditures |
| End Of Year Balance | 18469 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20095 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 96 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 19291 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19734 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 861 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 20095 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.56000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1312114 | OtherCostOrOtherBasis |
| Book Value | 1312114 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2443518 | OtherCostOrOtherBasis |
| Depreciation | 608993 | Depreciation |
| Book Value | 1834525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109915 | OtherCostOrOtherBasis |
| Depreciation | 94243 | Depreciation |
| Book Value | 15672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3162311 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 858583 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 858583 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 858583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 762507 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 762507 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 762507 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ENDOWMENT FUND IS INTENDED TO GENERATE INCOME TO BE USED FOR SCHOLARSHIPS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 71187 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 71187 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13505 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1038 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ESTATE SALE | NameOfEvent2 |
| Gross Receipts Event2 | 36136 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36136 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11881 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11881 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 331 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 463 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 217 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 119204 | GrossReceiptsTotal |
| Gross Revenue Total Events | 119204 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 331 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13968 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21054 | DirectExpenseSummaryEvents |
| Net Income Summary | 98150 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| EVERGREEN GLEANING ASSOCIATION | |||||||||
| PO BOX 811 | LAKE STEVENS | WA | 98258 | 911250313 | 501(C)(3) | 29620 | THRIFT STORE VALUE | CLOTHING AND HOUSEHOLD GOODS | SERVING THE COMMUNITY |
| ALLEN CREEK COMMUNITY CHURCH | |||||||||
| 7314 44TH AVE NE | MARYSVILLE | WA | 98270 | 911643947 | 501(C)(3) | 6430 | THRIFT STORE VALUE | CLOTHING | SERVING THE COMMUNITY |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| OPERATION SCHOOL BELL | 3865 | 412408 | FMV | CLOTHING FOR LOW-INCOME CHILDREN | |
| OTHER PROGRAMS | 1312 | 9806 | FMV | VARIOUS TYPES OF ASSISTANCE TO LOW INCOME INDIVIDUALS | |
| GRADUATION AWARDS | 108 | FMV | 21600 | ||
| SCHOLARSHIPS | 5 | 5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT MONITORING PROCEDURE: ASSISTANCE LEAGUE OF EVERETT DISBURSES GRADUATION AWARDS TO HIGH SCHOOL SENIORS FOR GRADUATION EXPENSES, AND SCHOLARSHIPS TO ASSIST STUDENTS IN ATTENDING EVERETT COMMUNITY COLLEGE. ANNUALLY, STUDENTS COMPLETE AN APPLICATION TO APPLY FOR GRADUATION AWARDS AND/OR SCHOLARSHIPS. THESE APPLICATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND DISBURSED BASED ON THE STUDENT'S ELIGIBLITY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SENSIBLE MAINTENANCE COMPANY | |||
| SON OF A BOARD MEMBER | 14740 | MAINTENANCE SERVICES. | 0 |
| 2020 PROPERTY SERVICES | |||
| RELATIVE OF A BOARD MEMBER | 5897 | MAINTENANCE SERVICES. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 101095 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION MAY ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL OF ORGANIZATION MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND THE GOVERNING BODY APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ALL SIGNED CONFLICT OF INTEREST FORMS KEPT ON FILE. THE BOARD OF DIRECTORS RECORD ALL BID PROCESSES FOR AWARDING CONTRACTS IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| THE PROCESS HAS NOT CHANGED. |
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