2023-10-16T14:12:46-05:00 2022-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2022-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 DAVE RICHARDSON EXECUTIVE DIRECTOR 5094871603 2023-10-03 1 DAVE RICHARDSON 999009999 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE RICHARDSON 4001 N COOK SPOKANE WA 99207 2311031 0 X HTTP://NECCA.MYSPOKANE.NET X 1980 WA THE PURPOSE OF THE NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 11 11 17 0 0 0 1079417 1576074 676945 733015 1515 1942 0 0 1757877 2311031 0 0 0 0 810977 880697 0 0 863 843271 1319379 1654248 2200076 103629 110955 3980205 4849650 67956 842701 3912249 4006949 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 1801311 733015 THE ASSOCIATION OPERATES AND MAINTAINS A BUILDING AND LEASES SPACE TO OTHER NON-PROFIT ORGANIZATIONS. THE ASSOCIATION LEASED SPACE TO 11 AGENCIES DURING THE YEAR. THE ASSOCIATION PROVIDES ADMINISTRATIVE AND OTHER SERVICES TO NON-PROFIT COMMUNITY ORGANIZATIONS AND COMMUNITY MEMBERS BY PROVIDING SPACE ON AN AS NEEDED BASIS FOR ACTIVITIES BENEFITTING THE SURROUNDING LOCAL COMMUNITY. 1801311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 17 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X DAVE RICHARDSON 5094871603 4001 N COOK SPOKANE WA 99207 C ERIC CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 PAUL HAMILTON SECRETARY 1.00 X X 0 0 0 KRISTIN GOFF DIRECTOR 1.00 X 0 0 0 BETTY CRAIPO PRESIDENT 1.00 X X 0 0 0 MATT SONDEREN PAST-PRESIDENT 1.00 X X 0 0 0 SEAN BRESNAHAN DIRECTOR 1.00 X 0 0 0 JARREN LONG DIRECTOR 1.00 X 0 0 0 ALVARO FIGUEROA VICE-PRESIDENT 1.00 X X 0 0 0 BRIAN DAVENPORT DIRECTOR 1.00 X 0 0 0 ERIC OWENS TREASURER 1.00 X X 0 0 0 HOLLY RENGA DIRECTOR 1.00 X 0 0 0 DAVE RICHARDSON EXECUTIVE DIRECTOR 40.00 X 80000 0 7600 80000 0 7600 0 0 0 0 0 236376 1339698 1576074 LEASE REVENUE 531120 712117 712117 OTHER PROGRAM INCOME 531120 12753 12753 OTHER RENTALS 531120 8145 8145 733015 1942 1942 2311031 733015 0 1942 87600 56064 31536 578922 370510 208412 153036 97943 55093 61139 39129 22010 12880 12880 5927 5927 437 437 119859 107873 11986 23649 17973 5676 21ST CENTURY CLC 712748 712748 UTILITIES AND TELEPHONE 156311 140680 15631 REPAIRS AND MAINTENANCE 108140 91919 16221 ZONE PROJECT OPERATIONS 66318 66318 113110 99717 12530 863 2200076 1801311 397902 863 219930 641983 2617919 3173327 5622 981 12904 13065 2611950 1677990 1042487 933960 86965 80712 3980205 4849650 67956 842701 67956 842701 X 3792135 3894858 120114 112091 3912249 4006949 3980205 4849650 110955 -16255 0 X X 0 1 X 1 0 X 476022 323517 1060213 1079417 1576074 4515243 476022 323517 1060213 1079417 1576074 4515243 4515243 3908 7049 3437 1515 1942 17851 4533094 3620981 0.99610 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86850 -16255 80595 78021 8829 86850 49105 20000 8916 78021 42320 6785 49105 45332 -3012 42320 1 0 71838 71838 2224886 1386253 838633 315226 291737 23489 933960 2962016 -16255 667240 650985 2311031 0 2311031 2867316 667240 667240 2200076 0 2200076 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY. ACCOUNTING MONITORS THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES TO COMPARABLE SALARIES AND POSITIONS IN THE LOCAL AREA. THE BOARD THEN APPROVES THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.