HOUR EXCHANGE PORTLAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUR EXCHANGE PORTLAND (EIN 01-0496955)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349304319
- 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 | 2011-11-15T12:23:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010496955 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUR EXCHANGE PORTLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUR | NameControl |
| Phone | 2078749868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 CONGRESS STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON HAMLIN | Name |
| Title | TREASURER | Title |
| Phone | 2078749868 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS EMERY | Name |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLEY JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 CONGRESS STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 245132 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOUREXCHANGEPORTLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO PERFORM SERVICE EXCHANGE BASED ON TIME DOLLARS, THAT EMPOWER INDIVIDUALS TO UTILIZE THEIR ASSETS TO ENHANCE THEIR LIVES, NEIGHBORHOOD AND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 565 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 177716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 207189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77058 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6101 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4274 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 223714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19181 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 160388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68531 | OtherExpensePriorYear |
| Other Expenses Current Year | 74130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 277400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 234518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10804 | RevenuesLessExpensesCY |
| Total Assets BOY | 27613 | TotalAssetsBOY |
| Total Assets EOY | 18865 | TotalAssetsEOY |
| Total Liabilities BOY | 808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16001 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE MEMBERS TO EXCHANGE SERVICES, BASED ON THE CURRENCY OF TIME, THAT EMPOWER INDIVIDUALS TO UTILIZE THEIR ASSETS TO ENHANCE THEIR LIVES, NEIGHBORHOOD AND COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 188842 | Expense |
| Grants | 0 | Grants |
| Revenue | 20799 | Revenue |
| Description | THE TIME BANK ENABLED MEMBERS TO EXCHANGE SERVICES, BASED ON THE CURRENCY OF TIME, IN 2010 THERE WERE APPROXIMATELY 500 MEMBERS AVERAGING 6 - 10 HOURS OF SERVICE EACH. THE ORGANIZATION WAS A NATIONAL TRAINING CENTER FOR EXISTING OR START-UP TIME BANK GROUPS AND HELD THE AMERICORPS VISTA CONTRACT FOR THE NORTHEAST CLUSTER OF STATES. THE ORGANIZATION RECEIVED MATERIALS TO PROVIDE STEP ONE WEATHERIZATION TO APPROXIMATELY 100 HOMES. ADDITIONALLY, THE ORGANIZATION HELD EVENTS TO PROMOTE MEMBER SMALL BUSINESSES. | Description |
| Total Program Service Expense | 188842 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIOT FIELD | NamePerson |
| Telephone Number | 2078829446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 BLINN HILL RD | AddressLine1 |
| City | DRESDEN | City |
| State | ME | State |
| ZIP Code | 04342 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANNMARIE HESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY ESPY | ||||||
| FORMER TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DICK SCHWEPPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DRRICHARD ROCKEFELLER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ED COLLUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON HAMLINJR | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ELIOT FIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHAEL C WEINSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE DRISCOLL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| LESLEY JONES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 51696 | 0 | 837 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51696 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 837 | 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 |
| Fundraising Events | 300 | FundraisingEvents |
| All Other Contributions | 206889 | AllOtherContributions |
| Noncash Contributions | 15325 | NoncashContributions |
| Total Contributions | 207189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AMERICORP & VISTA FEES | 561000 | 15065 | 15065 |
| TRAINING/WORKSHOP FEES | 611430 | 5734 | 5734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20799 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 17144 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21418 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4274 | TotalRevenueColumn |
| Exclusion | -$4,274 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,274 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52533 | Total |
| Program Services | 47280 | ProgramServices |
| Management And General | 5253 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89573 | Total |
| Program Services | 80616 | ProgramServices |
| Management And General | 8957 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2674 | Total |
| Program Services | 2407 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15608 | Total |
| Program Services | 14047 | ProgramServices |
| Management And General | 1561 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4860 | Total |
| Management And General | 4860 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6492 | Total |
| Program Services | 758 | ProgramServices |
| Management And General | 5734 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18 | Total |
| Management And General | 18 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10008 | Total |
| Program Services | 6902 | ProgramServices |
| Management And General | 3106 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14666 | Total |
| Program Services | 13199 | ProgramServices |
| Management And General | 1467 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3479 | Total |
| Management And General | 3479 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2279 | Total |
| Management And General | 2279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067 | Total |
| Management And General | 1067 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2987 | Total |
| Management And General | 2987 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AMERICORP VISTA EXPENSE | 17651 | 17651 | |
| STEP-ONE EXPENSES | 3734 | 3734 | |
| MISCELLANEOUS | 2874 | 1436 | 1438 |
| STAFF AND BOARD MEETING | 1630 | 1630 | |
| MICROENTERPRISE EXPENSE | 1280 | 640 | 640 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105 | Total |
| Program Services | 172 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234518 | Total |
| Program Services | 188842 | ProgramServices |
| Management And General | 45676 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23065 | BOY |
| EOY | 14430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2902 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498 | BOY |
| EOY | 2431 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 2004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27613 | BOY |
| EOY | 18865 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808 | BOY |
| EOY | 2864 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808 | BOY |
| EOY | 2864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26805 | BOY |
| EOY | 16001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26805 | BOY |
| EOY | 16001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27613 | BOY |
| EOY | 18865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10804 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 399441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207189 | CurrentTaxYear |
| Total | 1549777 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207189 | CurrentTaxYear |
| Total | 1549777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 82708 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1467069 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23209 | CurrentTaxYearMinus3Years |
| Total | 90005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1639782 | TotalSupport |
| Gross Receipts From Admissions Etc | 238467 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 5333 | OtherCostOrOtherBasis |
| Depreciation | 2902 | Depreciation |
| Book Value | 2431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2431 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WEATHERIZATION MATERIALS | Description |
| Book Value | 2004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2004 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS PAYABLE | $860 |
| DUE TO WEATHER EXCHANGE PROGRAM | $2,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2864 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 15625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15325 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20864 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15625 | GrossReceiptsTotal |
| Charitable Contributions Total | 300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15325 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20864 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20864 | DirectExpenseSummaryEvents |
| Net Income Summary | -5539 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS THAT EXCHANGE SERVICES BASED ON THE CURRENCY OF TIME. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES CREATED THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER AND EACH BOARD MEMBER IS PROVIDED A COPY EITHER BY E-MAIL OR PAPER. | |
| HOUR EXCHANGE PORTLAND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| HOUR EXCHANGE PORTLAND MAKES FORM 990 AVAILABLE TO THE PUBLIC ON GUIDESTAR AND UPON REQUEST. FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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