LOPEZ ISLAND FAMILY RESOURCE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOPEZ ISLAND FAMILY RESOURCE CENTER (EIN 91-1919212)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201343169349304624
- 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 | 2013-11-12T12:45:23-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA L NASON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57 | AddressLine1 |
| City | LOPEZ ISLAND | City |
| State | WA | State |
| ZIP Code | 982610057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911919212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPEZ ISLAND FAMILY RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOPE | NameControl |
| Phone | 3604684117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 732 | AddressLine1 |
| City | LOPEZ ISLAND | City |
| State | WA | State |
| ZIP Code | 98261 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH YOUDE | Name |
| Title | TREASURER | Title |
| Phone | 3604684117 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA L NASON | Name |
| Phone | 3604682719 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICH YOUDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 896 DAVIS RD | AddressLine1 |
| City | LOPEZ ISLAND | City |
| State | WA | State |
| ZIP Code | 98261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 386849 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lifrc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Intervention & prevention for families on Lopez Island Support & enhance educational and life-success outcomes for children, families, and individuals on Lopez Island. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 437321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 338797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37403 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -481 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 479893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 381272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33880 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68349 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264957 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177101 | OtherExpensePriorYear |
| Other Expenses Current Year | 128809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 475938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 409061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3955 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27789 | RevenuesLessExpensesCY |
| Total Assets BOY | 257180 | TotalAssetsBOY |
| Total Assets EOY | 223808 | TotalAssetsEOY |
| Total Liabilities BOY | 61317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55734 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 195863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 168074 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Intervention & prevention for families on Lopez Island | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 169682 | Expense |
| Grants | 45505 | Grants |
| Description | FAMILY SUPPORT HELPING FAMILIES MEET BASIC NEEDS OF FOOD, CLOTHING, SHELTER, ENERGY ASSISTANCE, HOLIDAY GIVING PROGRAMS. SERVED 580 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110396 | Expense |
| Grants | 22844 | Grants |
| Revenue | 31865 | Revenue |
| Description | PROVIDE EXPERIENTIAL EDUCATION & ENRICHMENT OPPORTUNITIES: MENTOR PROGRAM MATCHED 18 MENTORS TO MENTEES, KID'S SUMMER WORKSHOPS SERVED 346 AND AFTER SCHOOL PROGRAMS SERVED 89. PRIMARY INTERVENTION PROGRAM FOR AT-RISK KIDS K-3 GRADE- SERVED 9 CHILDREN. READINESS TO LEARN PROGRAM ADMINISTERED BY LOCAL SCHOOL DISTRICT. LINKING STUDENTS/FAMILIES TO SUPPORT SVCS INCLUDING TUTORS AND HOMEWORK CLUBS. SERVED 54 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34430 | Expense |
| Description | LIFRC WAS FISCAL AGENT FOR LOPEZ ISLAND PREVENTION COALITION ADMINISTERING A FEDERAL GRANT TO STRENGTHEN COLLABORATION BETWEEN ALL STAKEHOLDERS FOR COMMUNITY COALITIONS AND TO REDUCE SUBSTANCE ABUSE AMONG YOUTH, AND, OVER TIME, ADULTS. SAMHSA GRANT UNDER DFC ACT 1997- DRUG FREE COMMUNITIES. FINAL YEAR OF LIFRC INVOLVEMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51282 | Expense |
| Revenue | 5537 | Revenue |
| Description | Employment and life skills classes, free access to computers and internet, training 12 individuals computers and internet, training 12 individuals computers and internet, training 12 individuals | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 51282 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5537 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 365790 | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CELIA MARQUIS | NamePerson |
| Telephone Number | 3604684117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VILLAGE RD PO B 732 | AddressLine1 |
| City | LOPEZ ISLAND | City |
| State | WA | State |
| ZIP Code | 98261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| BILL EVANS | |||
| Member | 1.00 | X | |
| BETH SHIRK | |||
| Vice-Chair | 2.00 | X | X |
| JEROME MARSHAK | |||
| Member | 1.00 | X | |
| RITA O'BOYLE | |||
| Member | 1.00 | X | |
| PAMELA MCCABE | |||
| Chair | 1.00 | X | X |
| RICH YOUDE | |||
| Treasurer/Secy | 3.00 | X | X |
| KIP GREENTHAL | |||
| Member | 1.00 | X | |
| LEXI TAYLOR | |||
| Member | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 16252 | FederatedCampaigns |
| Fundraising Events | 33737 | FundraisingEvents |
| Government Grants | 165016 | GovernmentGrants |
| All Other Contributions | 123792 | AllOtherContributions |
| Total Contributions | 338797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Summer Program fees | 611600 | 30849 |
| After School programs | 611600 | 6554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37403 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174 | TotalRevenueColumn |
| Exclusion | $174 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 930 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2070 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2070 | TotalRevenueColumn |
| Exclusion | $2,070 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33737 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2828 | TotalRevenueColumn |
| Exclusion | $2,828 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37403 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22844 | Total |
| Program Services | 22844 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45505 | Total |
| Program Services | 45505 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188796 | Total |
| Program Services | 161189 | ProgramServices |
| Management And General | 23755 | ManagementAndGeneral |
| Fundraising | 3852 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6911 | Total |
| Program Services | 6151 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16196 | Total |
| Program Services | 13900 | ProgramServices |
| Management And General | 1972 | ManagementAndGeneral |
| Fundraising | 324 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67656 | Total |
| Program Services | 64546 | ProgramServices |
| Management And General | 1110 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3683 | Total |
| Program Services | 3183 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19339 | Total |
| Program Services | 14646 | ProgramServices |
| Management And General | 2178 | ManagementAndGeneral |
| Fundraising | 2515 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9883 | Total |
| Program Services | 8871 | ProgramServices |
| Management And General | 848 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6647 | Total |
| Program Services | 6031 | ProgramServices |
| Management And General | 468 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6537 | Total |
| Program Services | 6280 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4540 | Total |
| Program Services | 3995 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program supplies | 8629 | 8629 | 0 | 0 |
| Subscriptions & Fees | 830 | 0 | 0 | 830 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409061 | Total |
| Program Services | 365790 | ProgramServices |
| Management And General | 32922 | ManagementAndGeneral |
| Fundraising | 10349 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81293 | BOY |
| EOY | 84057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101692 | BOY |
| EOY | 101794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34014 | BOY |
| EOY | 22674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7401 | BOY |
| EOY | 6229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49979 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32780 | BOY |
| EOY | 9054 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257180 | BOY |
| EOY | 223808 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31057 | BOY |
| EOY | 27220 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30260 | BOY |
| EOY | 28514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61317 | BOY |
| EOY | 55734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184497 | BOY |
| EOY | 151738 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11366 | BOY |
| EOY | 16336 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195863 | BOY |
| EOY | 168074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257180 | BOY |
| EOY | 223808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27789 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338797 | CurrentTaxYear |
| Total | 1689707 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338797 | CurrentTaxYear |
| Total | 1689707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15037 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1674670 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174 | CurrentTaxYear |
| Total | 3069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1692776 | TotalSupport |
| Gross Receipts From Admissions Etc | 201451 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3588 | OtherCostOrOtherBasis |
| Depreciation | 65 | Depreciation |
| Book Value | 3523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46391 | OtherCostOrOtherBasis |
| Depreciation | 40860 | Depreciation |
| Book Value | 5531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9054 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Literary Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 41212 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33737 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7475 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 415 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2848 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 384 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41212 | GrossReceiptsTotal |
| Charitable Contributions Total | 33737 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7475 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 415 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2848 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 384 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4647 | DirectExpenseSummaryEvents |
| Net Income Summary | 2828 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JUAN COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 638 | AddressLine1 |
| City | FRIDAY HARBOR | City |
| State | WA | State |
| ZIP Code | 98250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 916001360 | EINOfRecipient |
| Amount Of Non Cash Assistance | 22844 | AmountOfNonCashAssistance |
| Method Of Valuation | book | MethodOfValuation |
| Description Of Non Cash Assistance | transfer of Skate Park Equipment | DescriptionOfNonCashAssistance |
| Purpose Of Grant | consolidate ownership w/ County | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Shelter assistance | 60 | 10256 | |||
| Food/clothing assistance | 300 | 7007 | cost | food bank purchases | |
| Transport assistance | 142 | 13740 | cost | ferry tickets | |
| Childcare/medical/education | 80 | 6736 | 2096 | cost | backpacks,books |
| Spirit of Giving-holiday gifts | 160 | 5670 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The Family Resource Center operates on a small rural island. Families |
| requesting assistance complete an eligibility form. They must state their | |
| income and their situation for short term aid. A family assessment is | |
| done to determine if there is an emergency need. The client fills out a | |
| receipt acknowledging the services received. | |
| Pt I Line 2 | In current year, assets related to a Skate Park on Lopez Island were |
| transferred to the control of San Juan County. This is reflected as | |
| a grant to this government entity of the book value of assets transferred. | |
| Pt III, col (b) | The organization tracks numbers of recipients and considers |
| the estimates reported here as accurate. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A draft of the Form 990 is approved by the Finance Committee |
| and then presented to the full Board for approval. | |
| Pt VI, Line 15a | Compensation for executive director is based on |
| local comparables with inflation adjustments and | |
| requires full Board approval. | |
| Pt VI, Line 19 | Governing documents and financial reports are available |
| to the public by request at our office. | |
| Pt VI, Line 12c | Director monitors Staff annually. Board members report |
| any conflicts (or lack of conflicts) on an annual basis. | |
| Board chair is instructed to follow up on any conflict | |
| issues. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part III, Line 4d | EMPLOYMENT AND LIFE SKILLS CLASSES, FREE ACCESS TO 51282. 0. 5537. |
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