GREENTRIKE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREENTRIKE (EIN 94-3036465)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-07
- IRS object ID
- 202343419349300909
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-12-07T09:11:35-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943036465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENTRIKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2536276031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PACIFIC AVE 202 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA DURAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2536276031 | PhoneNum |
| Signature | 2023-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TANYA | PersonFirstNm |
| Person Last | DURAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-11-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TANYA DURAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PACIFIC AVE 202 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,472,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENTRIKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | CORPORATION | OtherOrganizationDsc |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HONOR CHILDREN AND CHAMPION PLAY. EVERYTHING WE DO BEGINS WITH OUR IMAGE OF THE CHILD. WE BELIEVE CHILDREN ARE COMPASSIONATE, CAPABLE, INQUISITIVE, CREATIVE, VALUABLE, CONTRIBUTING AND DREAMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $3,866 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,866 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,321,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,238,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $366,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,100,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$92,415 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,222 | CYOtherRevenueAmt |
| PY Total Revenue | $2,600,478 | PYTotalRevenueAmt |
| CY Total Revenue | $4,285,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,888,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,768,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $694,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,380,791 | PYOtherExpensesAmt |
| CY Other Expenses | $2,177,146 | CYOtherExpensesAmt |
| PY Total Expenses | $3,269,177 | PYTotalExpensesAmt |
| CY Total Expenses | $4,953,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$668,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$667,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,377,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,232,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $421,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,941,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,956,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,290,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT THE GREENTRIKE, OUR MISSION IS TO HONOR CHILDREN AND YOUTH AND CHAMPION PLAY. EVERYTHING WE DO BEGINS WITH OUR IMAGE OF THE CHILD. WE BELIEVE CHILDREN ARE COMPASSIONATE, CAPABLE, INQUISITIVE, CREATIVE, VALUABLE, CONTRIBUTING AND DREAMERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,780,718 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $390,728 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR MUSEUM PROGRAM ACCOMPLISHMENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,049,066 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $479,510 | RevenueAmt |
| Desc | THE GREENTRIKE OUT-OF-SCHOOL TIME INTERMEDIARY (OSTI) TEAM PROVIDES EXPERTISE AND SUPPORT FOR EXPANDED LEARNING OPPORTUNITIES (ELO) IN PIERCE COUNTY SCHOOL DISTRICTS. EXPANDED LEARNING OPPORTUNITIES (ELO) ARE ENRICHMENT PROGRAMMING, INCLUDING VISUAL AND PERFORMING ARTS, DANCE, ROBOTICS, STEM, MENTORSHIP, AND MORE. THESE PROGRAMS TAKE PLACE BEFORE, DURING, AND AFTER SCHOOL. ELO PROGRAMS PROVIDE A SAFE PLACE FOR STUDENTS TO LEARN NEW SKILLS, FIND THEIR SPARK AND VOICE, BUILD POSITIVE RELATIONSHIPS, AND CONNECT WITH THEIR COMMUNITY AND PEERS. GREENTRIKE ORGANIZES THESE PROGRAMS FOR TACOMA PUBLIC SCHOOLS, INCLUDING IDENTIFYING AND TRAINING PROVIDERS, AND IS EXPANDING INTO MORE SCHOOL DISTRICTS ACROSS PIERCE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,290 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $230,622 | RevenueAmt |
| Desc | PRESCHOOL POWERED BY PLAY: PRESCHOOL POWERED BY PLAY IS NOW AT TWO LOCATIONS: THE MUSEUM CAMPUS IN DOWNTOWN TACOMA, AND THE HOYT EARLY LEARNING CENTER CAMPUS IN THE PROCTOR DISTRICT. PRESCHOOL POWERED PLAY SERVES CHILDREN AGES 3-5 YEARS OLD AND THEIR ADULTS. THIS RELATIONSHIP-BASED PROGRAM SUPPORTS PARENTAL ENGAGEMENT IN AND ENCOURAGEMENT OF THE NATURAL, PLAYFUL, DISCOVERY PROCESS, HELPING PREPARE CHILDREN TO BE CONFIDENT AND EAGER LEARNERS WHO ARE READY FOR SCHOOL AND THEIR LIFE JOURNEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,194,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA DURAND | PersonNm |
| Phone | 2536276031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PACIFIC AVE | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TANYA DURAND | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $213,073 | $0 | $26,272 | ||
| BRENDA MORRISON | |||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $157,926 | $0 | $21,201 | ||
| ALYSSA TONGUE | |||||||
| LEARNING EXPERIENCES DIRECTOR | 40.00 | $117,481 | $0 | $11,174 | Yes (X) | ||
| KIMBERLY MCKENNEY | |||||||
| PLANNING AND EVALUATION DIRECTOR | 40.00 | $116,223 | $0 | $16,540 | Yes (X) | ||
| FAHREN JOHNSON | |||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | $112,167 | $0 | $0 | Yes (X) | ||
| ISABEL MUNOZ-COLON | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AJ TRELEVEN | |||||||
| VP AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA COLLINS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANNE BAMFORD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOLLY BAMFORD HUNT | |||||||
| DIRECTOR AND IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF CHAMBERLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF DADE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY FISHER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JERRY HEEMSTRA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENT ROBERTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNN SMITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL STEWART | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLIE WALTERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDY WILLIAMS | |||||||
| DIRECTOR (THRU MAY 2022) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DORI YOUNG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $716,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC STUDIO INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5311 SHILSHOLE AVE NW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXHIBIT DESIGN AND FABRICATION | ServicesDesc |
| Compensation | $112,163 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $391,625 | FundraisingAmt |
| Government Grants | $1,084,300 | GovernmentGrantsAmt |
| All Other Contributions | $1,762,683 | AllOtherContributionsAmt |
| Noncash Contributions | $35,757 | NoncashContributionsAmt |
| Total Contributions | $3,238,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OSTI | 611710 | $478,526 | $478,526 |
| ADMISSIONS | 624110 | $390,728 | $390,728 |
| PRESCHOOL PROGRAMS | 611710 | $230,622 | $230,622 |
| SYMPOSIUM | 611710 | $984 | $984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,100,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,453 | TotalRevenueColumnAmt |
| Exclusion | $14,453 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,190 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,190 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,190 | TotalRevenueColumnAmt |
| Exclusion | $72,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $391,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173,758 | TotalRevenueColumnAmt |
| Exclusion | -$173,758 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING REVENUE | 812930 | $19,332 | $3,866 | $15,466 |
| MISCELLANEOUS REVENUE | 561499 | $14,014 | $14,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,285,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,100,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,866 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$57,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,472 | TotalAmt |
| Program Services | $120,326 | ProgramServicesAmt |
| Management And General | $141,135 | ManagementAndGeneralAmt |
| Fundraising | $157,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,514 | TotalAmt |
| Program Services | $1,408,828 | ProgramServicesAmt |
| Management And General | $321,594 | ManagementAndGeneralAmt |
| Fundraising | $249,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,673 | TotalAmt |
| Program Services | $16,745 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $34,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,110 | TotalAmt |
| Program Services | $74,651 | ProgramServicesAmt |
| Management And General | $12,570 | ManagementAndGeneralAmt |
| Fundraising | $11,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,830 | TotalAmt |
| Program Services | $139,691 | ProgramServicesAmt |
| Management And General | $41,130 | ManagementAndGeneralAmt |
| Fundraising | $36,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,938 | TotalAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,661 | TotalAmt |
| Management And General | $44,661 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Fundraising | $7,600 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,744 | TotalAmt |
| Program Services | $602,042 | ProgramServicesAmt |
| Management And General | $165,684 | ManagementAndGeneralAmt |
| Fundraising | $64,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,903 | TotalAmt |
| Program Services | $3,002 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,510 | TotalAmt |
| Program Services | $112,316 | ProgramServicesAmt |
| Management And General | $42,615 | ManagementAndGeneralAmt |
| Fundraising | $23,579 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,961 | TotalAmt |
| Program Services | $21,738 | ProgramServicesAmt |
| Management And General | $8,872 | ManagementAndGeneralAmt |
| Fundraising | $6,351 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,685 | TotalAmt |
| Program Services | $224,507 | ProgramServicesAmt |
| Management And General | $111,167 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,321 | TotalAmt |
| Program Services | $38,539 | ProgramServicesAmt |
| Management And General | $26,395 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,407 | TotalAmt |
| Program Services | $35,073 | ProgramServicesAmt |
| Management And General | $23,007 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,406 | TotalAmt |
| Program Services | $336,822 | ProgramServicesAmt |
| Management And General | $61,316 | ManagementAndGeneralAmt |
| Fundraising | $42,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,868 | TotalAmt |
| Program Services | $18,114 | ProgramServicesAmt |
| Management And General | $9,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES, AND SUBSCRI | $71,014 | $24,807 | $30,997 | $15,210 |
| PROFESSIONAL DEVELOPMEN | $41,477 | $16,646 | $10,500 | $14,331 |
| BAD DEBT EXPENSE | $17,990 | $17,990 | ||
| MISCELLANEOUS | $1,261 | $227 | $1,034 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953,345 | TotalAmt |
| Program Services | $3,194,074 | ProgramServicesAmt |
| Management And General | $1,064,953 | ManagementAndGeneralAmt |
| Fundraising | $694,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,332 | BOYAmt |
| EOY | $1,134,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,578 | BOYAmt |
| EOY | $348,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,170 | BOYAmt |
| EOY | $286,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,855 | BOYAmt |
| EOY | $22,649 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,291 | BOYAmt |
| EOY | $6,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,019 | BOYAmt |
| EOY | $37,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,257,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,593,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,156 | BOYAmt |
| EOY | $3,663,950 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,642,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377,401 | BOYAmt |
| EOY | $8,232,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,430 | BOYAmt |
| EOY | $143,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,127 | BOYAmt |
| EOY | $78,476 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,477 | BOYAmt |
| EOY | $2,719,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,034 | BOYAmt |
| EOY | $2,941,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,875 | BOYAmt |
| EOY | $4,189,848 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,492 | BOYAmt |
| EOY | $1,100,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,956,367 | BOYAmt |
| EOY | $5,290,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377,401 | BOYAmt |
| EOY | $8,232,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$667,646 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,320 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$284 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,570,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,238,608 | CurrentTaxYearAmt |
| Total | $9,725,789 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,860 | CurrentTaxYearAmt |
| Total | $5,601,678 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,015,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,410,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,687,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,339,468 | CurrentTaxYearAmt |
| Total | $15,327,467 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,742 | CurrentTaxYearAmt |
| Total | $2,596,249 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,742 | CurrentTaxYearAmt |
| Total | $2,596,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,731,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,643 | CurrentTaxYearAmt |
| Total | $117,116 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,643 | CurrentTaxYearAmt |
| Total | $117,116 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,866 | CurrentTaxYearAmt |
| Total | $17,445 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,878 | CurrentTaxYearAmt |
| Total | $479,763 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,947,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,067,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,471,855 | CurrentTaxYearAmt |
| Total | $15,941,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT FEES - 2018 AMOUNT: $ 70,016. 2019 AMOUNT: $ 41,236. 2020 AMOUNT: $ 45,756. 2021 AMOUNT: $ 34,575. 2022 AMOUNT: $ 12,682. OTHER - 2018 AMOUNT: $ 2,343. 2019 AMOUNT: $ 687. 2020 AMOUNT: $ 1,104. 2021 AMOUNT: $ 242,168. 2022 AMOUNT: $ 29,196. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $90,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168 | OtherExpendituresAmt |
| End Year Balance | $84,176 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $338 | OtherExpendituresAmt |
| End Year Balance | $84,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $577 | OtherExpendituresAmt |
| End Year Balance | $84,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,671 | OtherExpendituresAmt |
| End Year Balance | $84,176 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,465 | OtherExpendituresAmt |
| End Year Balance | $84,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,732,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,180,573 | DepreciationAmt |
| Book Value | $3,551,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,905 | DepreciationAmt |
| Book Value | $112,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,663,950 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS, NET | Desc |
| Book Value | $2,642,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,642,409 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITY | Desc |
| Amt | $2,719,989 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,719,989 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 | THE EXHIBITION CONSISTS OF METAL HORSE AND COW SCULPTURES THAT ARE DISPLAYED IN AN OUTSIDE PLAY AREA. THE SCULPTURES HELP INSPIRE THE IMAGINATION OF CHILDREN DURING THEIR OUTDOOR PLAYTIME. |
| PART X, LINE 2 | THE FINANCIAL STATEMENTS CONTAIN A FOOTNOTE IN ACCORDANCE WITH FASB ASC 740 (INCOME TAXES). NO UNCERTAIN FINANCIAL POSITIONS WERE NOTED THAT REQUIRED DISCLOSURE OR RECORDING IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIGHT TO PLAY GALA | Event1Nm |
| Gross Receipts Event1 | $327,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $315,136 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,682 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $35,757 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,625 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,105 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,149 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF PLAY LUNCH | Event2Nm |
| Gross Receipts Event2 | $76,489 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,489 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $5,410 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,301 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,778 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,815 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $404,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $391,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,682 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $35,757 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,035 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,406 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,278 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,964 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173,758 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANYA DURAND | ||||||||||||||
| EXECUTIVE DIRECTOR | $157,188 | $0 | $0 | $0 | $55,885 | $0 | $6,600 | $0 | $19,672 | $0 | $239,345 | $0 | $0 | $0 |
| BRENDA MORRISON | ||||||||||||||
| DEPUTY DIRECTOR | $123,844 | $0 | $6,410 | $0 | $27,672 | $0 | $5,227 | $0 | $15,974 | $0 | $179,127 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON MULTIPLE CRITERIA, INCLUDING INDUSTRY RESEARCH; (B) ECONOMIC TRENDS; (C) TENURE WITH THE ORGANIZATION; (D) JOB PERFORMANCE AND CLASSIFICATIONS; (E) EMPLOYEE DUTIES AND QUALIFICATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,757 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | GREENTRIKE MADE THE FOLLOWING CHANGES IN FORM 990 FOR PERIOD ENDED DECEBER 31, 2022 DUE TO AN ERROR IN THE REPORTING OF OFFICER COMPENSATION INFORMATION. PAGE 1: -BOX CHECKED FOR AMENDED RETURN -PART VII AND SCHEDULE J-PART II: PART VII: LINE 1A-COLUMN D, OFFICER NUMBER 1: TANYA DURAND, DECREASED FROM $268,958 TO $213,073. LINE 1A-COLUMN D, OFFICER NUMBER 2: BRENDA MORRISON, DECREASED FROM $192,008 TO $157,926. SCHEDULE J-PART II: COLUMN I, OFFICER NUMBER 1: TANYA DURAND, DECREASED FROM $213,073 TO $157,188 AS THE OTHER COMPENSATION WAS ORIGINALLY INCLUDED IN BASE PAY. COLUMN I, OFFICER NUMBER 2: BRENDA MORRISON, DECREASED FROM $157,926 TO $123,844 AS OTHER COMPENSATION WAS ORIGINALLY INCLUDED IN BASE PAY. |
| FORM 990, PART III, LINE 4A | BEGINNING IN 2021 THE ORGANIZATION INVESTED SIGNIFICANT STAFF TIME AND FINANCIAL RESOURCES TO INFUSE JUSTICE, EQUITY, DIVERSITY, ACCESS AND INCLUSION INTO ALL OF ITS PROGRAMS AND SERVICES AND HAS IDENTIFIED IT AS A PRIORITY IN ALL THAT IT DOES. MUSEUMS: THE CHILDREN'S MUSEUM OF TACOMA AND THE CHILDREN'S MUSEUM AT JBLM HONORS CHILDREN AND YOUTH AND CHAMPIONS PLAY. THE MUSEUMS EACH FEATURES FIVE PLAYSCAPES THAT ENCOURAGE IMAGINATIVE, CHILD-DIRECTIVE PLAY AND IS ACCESSIBLE THROUGH THE PAY AS YOU WILL ADMISSION PROGRAM, WHERE VISITORS MAY CHOOSE TO MAKE A DONATION TO THE MUSEUM BASED ON THEIR ABILITY TO PAY. PLAY TO LEARN IS A FREE, WEEKLY PRESCHOOL OUTREACH PROGRAM FOR ADULTS AND CHILDREN WHERE THEMATIC CURRICULUM FACILITATES INDIVIDUAL PLAY, GROUP ACTIVITIES, SONGS, AND GROUP CIRCLE. THE ANNUAL SYMPOSIUM ON OUR YOUNGEST CITIZENS INVITES COMMUNITY LEADERS, ADVOCATES AND EARLY LEARNING ENTHUSIASTS TO COME TOGETHER TO CONSIDER "WHAT DO WE HOPE FOR OUR CHILDREN?," AS WELL AS EXAMINE HOW CHILDREN CAN BE PUT AT THE CENTER OF OUR COMMUNITIES THROUGH CIVIC DISCOURSE, ECONOMIC POLICY, AND MORE. EXPANDED LEARNING OPPORTUNITIES (ELO) ARE ENRICHMENT PROGRAMMING, INCLUDING VISUAL AND PERFORMING ARTS, DANCE, ROBOTICS, STEM, MENTORSHIP, AND MORE. THESE PROGRAMS TAKE PLACE BEFORE, DURING, AND AFTER SCHOOL. ELO PROGRAMS PROVIDE A SAFE PLACE FOR STUDENTS TO LEARN NEW SKILLS, FIND THEIR SPARK AND VOICE, BUILD POSITIVE RELATIONSHIPS, AND CONNECT WITH THEIR COMMUNITY AND PEERS. GREENTRIKE ORGANIZES THESE PROGRAMS FOR TACOMA PUBLIC SCHOOLS, INCLUDING IDENTIFYING AND TRAINING PROVIDERS, AND IS EXPANDING INTO MORE SCHOOL DISTRICTS ACROSS PIERCE COUNTY. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOANNE BAMFORD AND HOLLY BAMFORD ARE MOTHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS, WHO ARE GIVEN THE OPPORTUNITY TO REVIEW THE DOCUMENT. THE FINAL APPROVAL OF THE 990 PRIOR TO FILING IS COMPLETED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND FINANCE MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OR ANY COMMITTEE THEREOF, SHALL HAVE THE RESPONSIBILITY TO IDENTIFY THE EXISTENCE OF A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER BEFORE THE BOARD OR COMMITTEE FOR CONSIDERATION. AFTER SUCH IDENTIFICATION, THE MEMBER SHALL DISCLOSE THE CONFLICT TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE AND MAY THEN ENTER INTO A DISCUSSION OF THE MATTER UNDER CONSIDERATION, BUT SHALL NOT VOTE ON IT. IF A MEMBER IS IN DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, SUCH MEMBER SHALL RESOLVE THE UNCERTAINTY IN FAVOR OF THE EXISTENCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL HOURLY WAGES AND ANNUAL SALARIES FOR STAFF ARE DETERMINED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. CONSIDERATIONS TO THIS PROCESS INCLUDE: (A) INDUSTRY RESEARCH; (B) ECONOMIC TRENDS; (C) TENURE WITH THE ORGANIZATION; (D) JOB PERFORMANCE AND CLASSIFICATIONS; (E) EMPLOYEE DUTIES AND QUALIFICATIONS. THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON MULTIPLE CRITERIA, INCLUDING THE FACTORS LISTED ABOVE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2020 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTS ARE MADE. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 602,042. MANAGEMENT AND GENERAL EXPENSES 142,966. FUNDRAISING EXPENSES 63,482. TOTAL EXPENSES 808,490. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,160. FUNDRAISING EXPENSES 536. TOTAL EXPENSES 7,696. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,558. |