ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT (EIN 91-0991008)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201321969349301477
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T17:39:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT & PADGETT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 CLEVELAND AVE | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910991008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | SKAGIT COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECON | NameControl |
| Phone | 3603366114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD GORDON WICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3603366114 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE PADGETT CPA | Name |
| Phone | 3604241040 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| 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 | DONALD GORDON WICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 768980 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SKAGIT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE A GROWING AND BALANCED ECONOMY FOR SKAGIT COUNTY, WA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 141400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 422763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 414513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2665 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 639118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 674536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 418920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 391488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33636 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230590 | OtherExpensePriorYear |
| Other Expenses Current Year | 281230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 649510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 672718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10392 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1818 | RevenuesLessExpensesCY |
| Total Assets BOY | 632439 | TotalAssetsBOY |
| Total Assets EOY | 652231 | TotalAssetsEOY |
| Total Liabilities BOY | 79683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 552756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 564239 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE A GROWING AND BALANCED ECONOMY FOR SKAGIT COUNTY, WA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 538172 | Expense |
| Description | ENHANCEMENT OF SKAGIT COUNTY'S QUALITY OF LIFE THROUGH CREATION AND PRESERVATION OF HEALTHY BUSINESS AND GOOD JOBS. RECRUITMENT OF NEW BUSINESSES INTO THE COUNTY. CREATE FAVORABLE CLIMATE FOR GROWTH OF EXISTING BUSINESS. | Description |
| Total Program Service Expense | 538172 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON WICK | NamePerson |
| Telephone Number | 3603366114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 W MONTGOMERY | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALICE TAKEHARA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BOB HYDE | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN WOLFE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREG REED | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROD CANN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN GENTRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN VOTH | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DR TOM KEEGAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA JANICKI | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X |
| MARY ANSTENSEN | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| PATSY MARTIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RYAN SAKUMA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE WOOD | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| TIM HOLLORAN | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| TIM LEWIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LENNART BENTSEN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MIKE NELSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM RIZZO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GUSTAVO RAMOS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DON WICK | ||||||
| EXECUTIVE DI | 40.00 | 109286 | 0 | 17655 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109286 | TotalReportableCompFromOrg |
| Total Other Compensation | 17655 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 87749 | AllOtherContributions |
| Total Contributions | 87749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | DescriptionDescription |
|---|---|---|
| 158993 | 158993 | |
| 140075 | 140075 | PUBLIC MEMBERSHIP FEES |
| 115445 | 115445 | PRIVATE MEMBERSHIP FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 414513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2665 | TotalRevenueColumn |
| Exclusion | $2,665 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 264053 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 94444 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169609 | TotalRevenueColumn |
| Exclusion | $169,609 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414513 | RelatedOrExemptFunctionIncome |
| Exclusion | $172,274 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316838 | Total |
| Program Services | 253470 | ProgramServices |
| Management And General | 47526 | ManagementAndGeneral |
| Fundraising | 15842 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5150 | Total |
| Program Services | 5150 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42540 | Total |
| Program Services | 33001 | ProgramServices |
| Management And General | 7154 | ManagementAndGeneral |
| Fundraising | 2385 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26960 | Total |
| Program Services | 21568 | ProgramServices |
| Management And General | 4044 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10131 | Total |
| Program Services | 8105 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8141 | Total |
| Program Services | 6514 | ProgramServices |
| Management And General | 1221 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5878 | Total |
| Program Services | 4702 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7245 | Total |
| Program Services | 5796 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26902 | Total |
| Program Services | 21521 | ProgramServices |
| Management And General | 4035 | ManagementAndGeneral |
| Fundraising | 1346 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057 | Total |
| Program Services | 845 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9857 | Total |
| Program Services | 7885 | ProgramServices |
| Management And General | 1479 | ManagementAndGeneral |
| Fundraising | 493 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6707 | Total |
| Program Services | 5366 | ProgramServices |
| Management And General | 1006 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT & PROFESSIONAL S | 168713 | 134970 | 25307 | 8436 |
| MISCELLANEOUS | 11256 | 9005 | 1688 | 563 |
| SUPPLIES | 7787 | 6230 | 1168 | 389 |
| SEMINAR AND WORKSHOP | 6686 | 5349 | 1003 | 334 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10870 | Total |
| Program Services | 8695 | ProgramServices |
| Management And General | 1631 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672718 | Total |
| Program Services | 538172 | ProgramServices |
| Management And General | 100910 | ManagementAndGeneral |
| Fundraising | 33636 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490721 | BOY |
| EOY | 528462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114573 | BOY |
| EOY | 107801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7535 | BOY |
| EOY | 4726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 128201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19610 | BOY |
| EOY | 11242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632439 | BOY |
| EOY | 652231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27590 | BOY |
| EOY | 36553 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52093 | BOY |
| EOY | 51439 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79683 | BOY |
| EOY | 87992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552756 | BOY |
| EOY | 564239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552756 | BOY |
| EOY | 564239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632439 | BOY |
| EOY | 652231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1818 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9665 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128201 | OtherCostOrOtherBasis |
| Depreciation | 116959 | Depreciation |
| Book Value | 11242 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11242 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 86767 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86767 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27406 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 62944 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 62944 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34478 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 114342 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 114342 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 32560 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 264053 | GrossReceiptsTotal |
| Gross Revenue Total Events | 264053 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 94444 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94444 | DirectExpenseSummaryEvents |
| Net Income Summary | 169609 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 9,665 |
Comments