RITE OF PASSAGE JOURNEYS: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RITE OF PASSAGE JOURNEYS (EIN 35-2283871)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-03
- IRS object ID
- 201141549349200409
- Schema version
- 2009v1.7
- 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 | 2011-06-03T16:56:54-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 |
| Phone | 4254857396 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22401 39th Ave SE | AddressLine1 |
| City | Bothell | City |
| State | WA | State |
| ZIP Code | 98021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darcy Ottey | Name |
| Title | Executive Director | Title |
| Phone | 4254857396 | Phone |
| Date Signed | 2011-06-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | www.riteofpassagejourneys.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 195440 | GrossReceipts |
| Contributions Gifts Grants Etc | 84960 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 110479 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Total Revenue | 195440 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 99430 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 27678 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7227 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4873 | PrintingPublicationsPostage |
| Other Expenses Total | 51979 | OtherExpensesTotal |
| Total Expenses | 191187 | TotalExpenses |
| Excess Or Deficit For Year | 4253 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15512 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8996 | BOY |
| EOY | 15417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5933 | BOY |
| EOY | 5687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14929 | BOY |
| EOY | 21104 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3670 | BOY |
| EOY | 5592 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11259 | BOY |
| EOY | 15512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rite of Passage Journeys honors life transitions through intentional rite of passage experiences for youth, adults, and elders. Our programs use experiential learning to foster self-discovery, connection with others, and connection with the natural world. In the spirit of creating community and increasing the availability of rite of passage experiences, we train others in rite of passage program development, methodology, and mentorship. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Youth Programs: Served 42 youth on one to three week wilderness programs, for a total of 756 program days. Youth from all economic backgrounds were able to attend the programs, with $12,000 offered in subsidized program fees for low-income participants. | 0 | 90643 |
| Adult Programs: Served 44 adults through programs including: Coming of Age Leader's Training, Adult Wilderness Quest, and our Apprentice Program. | 0 | 25528 |
| Community Programs: Served 211 youth and adult through 6 custom programs, including offering Counselor Camp, a weekend retreat and educational conference for Youth Chemical Dependency counselors. | 0 | 27210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 143381 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 |
|---|---|---|---|---|---|---|---|---|
| Darcey Ottey | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Executive Director | 40.00 | 36000 | 736 | 0 |
| Randy Morris | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | President | 5.00 | 0 | 0 | 0 |
| Ed Mosshart | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Vice President | 3.00 | 0 | 0 | 0 |
| Chris Dishman | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Treasurer | 3.00 | 0 | 0 | 0 |
| Nina Franklin | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Secretary | 3.00 | 0 | 0 | 0 |
| Rebecca Orton | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Director | 2.00 | 0 | 0 | 0 |
| David Moskowitz | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Director | 2.00 | 0 | 0 | 0 |
| Maria Garcia | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Director | 2.00 | 0 | 0 | 0 |
| Amanda Ayling | ||||||||
| 22401 39th Ave SE | Bothell | WA | 98201 | Director | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darcy Ottey | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22401 39th Ave SE | AddressLine1 |
| City | Bothell | City |
| State | WA | State |
| ZIP Code | 98021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254857396 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 Minus3 Years | 35353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84960 | CurrentTaxYear |
| Total | 312898 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 35353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84960 | CurrentTaxYear |
| Total | 312898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 56936 | AmountsSubstContributorsTotal |
| Public Support Total170 | 255962 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 1 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4287 | CurrentTaxYearMinus1Year |
| Total | 4287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 317186 | TotalSupport |
| Gross Receipts From Admissions Etc | 323285 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments