RITE OF PASSAGE JOURNEYS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RITE OF PASSAGE JOURNEYS (EIN 35-2283871)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201202279349201140
- Schema version
- 2010v3.4
- 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 | 2012-08-14T11:36:01-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOGLES BOOKS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27044 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352283871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITE OF PASSAGE JOURNEYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RITE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27559 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY MORRIS | Name |
| Title | PRESIDENT | Title |
| Phone | 4254857396 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISABETH MAYBEE | Name |
| Phone | 2063315582 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWRITEOFPASSAGEJOURNEYSORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193824 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76969 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 116852 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Total Revenue | 193824 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 106702 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 28705 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4761 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6323 | PrintingPublicationsPostage |
| Other Expenses Total | 47352 | OtherExpensesTotal |
| Total Expenses | 193843 | TotalExpenses |
| Excess Or Deficit For Year | -19 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15512 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15493 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15417 | BOY |
| EOY | 18356 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5687 | BOY |
| EOY | 3390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21104 | BOY |
| EOY | 21746 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5592 | BOY |
| EOY | 6253 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15512 | BOY |
| EOY | 15493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | INTENTIONAL RITE OF PASSAGE EXPERIENCES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| SERVED YOUTH ON ONE TO THREE WEEK WILDERNIESS PROGRAMS YOUTH FROM ALL ECONOMIC BACKGROUNDS WERE ABLT TO ATENED THE PROGRAMS | 32036 | |
| SERVED ADULTS THROUGH PROGRAMS INCLUDING COMING OF AGE LEADERS TRAINING ADULT WILDERNESS QUEST AND OUT APPRENTICE PROGRAM | 6012 | |
| SERVED YOUTH AND ADULTS IN COMMUNITY PROGRAMS INCLUDING COUNSELOR CAMP WEEKEND RETREATS AND EDUCATIONAL CONFERENCES | 42915 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80963 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ED MOSSHART | ||||||||
| PO BOX 27559 | SEATTLE | WA | 98165 | VICE PRESIDENT | 5 | 0 | 0 | 0 |
| RANDY MORRIS | ||||||||
| 1329 NE 63RD STREET | SEATTLE | WA | 98115 | PRESIDENT | 10 | 0 | 0 | 0 |
| NINA FRANKLIN | ||||||||
| 18112 PALATINE AVE NE | SEATTLE | WA | 98133 | SECRETARY | 5 | 0 | 0 | 0 |
| AMANDA AYLING | ||||||||
| PO BOX 15443 | SEATTLE | WA | 98115 | DIRECTOR | 3 | 21510 | 0 | 0 |
| CHRIS DISHMAN | ||||||||
| 4609 158TH STREET SE | SNOHOMISH | WA | 98296 | DIRECTOR | 3 | 0 | 0 | 0 |
| DANNA SCHMIDT | ||||||||
| 4230 160TH AVE SE | BELLEVUE | WA | 98006 | DIRECTOR | 3 | 0 | 0 | 0 |
| HOLM ALBRECHT | ||||||||
| 6232 WOODLAWN | SEATTLE | WA | 98103 | DIRECTOR | 3 | 0 | 0 | 0 |
| MARCIA GARCIA | ||||||||
| PO BOX 5247 | LYNNWOOD | WA | 98046 | DIRECTOR | 3 | 0 | 0 | 0 |
| DARCEY OTTEY | ||||||||
| PO BOX 545 | CARNATION | WA | 98014 | EXECUTIVE DIREC | 40 | 21555 | 0 | 0 |
| EDIT KUSNIC | ||||||||
| 2304 NE 113TH | SEATTLE | WA | 98125 | ADULT PROGRAM C | 40 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY MORRIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 NE 63RD STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254857396 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 35353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76969 | CurrentTaxYear |
| Total | 389867 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76969 | CurrentTaxYear |
| Total | 389867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4234 | AmountsSubstContributorsTotal |
| Public Support Total170 | 385633 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 4 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4287 | CurrentTaxYearMinus2Years |
| Total | 4287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 394158 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT TELEPHONE INTERNET ETC 2336 LICENSES AND FEES 2015 DEPRECIATION 1271 TRAVEL AND TRANSPORTATION 8324 DIRECT PROGRAM COSTS 16742 SUPPLIES 3830 MARKETING 1665 INSURANCE 3748 TAXES 5400 MISCELLANEOUS 2021 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR NET DEPRECIABLE ASSETS 4662 3390 ACCOUNTS RECEIVABLE 1025 0 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX LIABILITY 5592 6253 |
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