DISCOVER BURIEN ASSOC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DISCOVER BURIEN ASSOC (EIN 30-0048516)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-23
- IRS object ID
- 202133279349301658
- Schema version
- 2020v4.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-11-23T20:04:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261806989 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valsaint Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SW 148th St Suite E | AddressLine1Txt |
| City | BURIEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981661940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300048516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVER BURIEN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 SW 152ND ST | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA GEORGE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2064332882 | PhoneNum |
| Signature | 2021-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | GEORGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anita Frank | PreparerPersonNm |
| PTIN | P00908821 | PTIN |
| Phone | 2062462273 | PhoneNum |
| Preparation | 2021-11-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVER BURIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONTY PENNEY | PrincipalOfficerNm |
| Gross Receipts | $327,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DISCOVERBURIEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUTAIN A VIBRANT ECONOMY AND DYNAMIC COMMUNITY THROUGHT PROMOTION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,038 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $21,883 | CYOtherRevenueAmt |
| PY Total Revenue | $251,809 | PYTotalRevenueAmt |
| CY Total Revenue | $315,320 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $1,625 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,632 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,878 | PYOtherExpensesAmt |
| CY Other Expenses | $190,987 | CYOtherExpensesAmt |
| PY Total Expenses | $264,865 | PYTotalExpensesAmt |
| CY Total Expenses | $359,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $371,658 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $199,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $165,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,058 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE AND SUTAIN A VIBRANT ECONOMY AND DYNAMIC COMMUNITY THROUGHT PROMOTION AND EDUCATION | MissionDesc |
| Expense | $86,467 | ExpenseAmt |
| Revenue | $147,526 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT: WE PRODUCE, ORGANIZE AND PROVIDE LOGISTICAL SUPPORT FOR SPECIAL EVENTS IN BURIEN BECAUSE WE KNOW THAT AN ENGAGED COMMUNITY IS AN ACTIVE AND HEALTHY COMMUNITY. WE HAD OVER 50 EVENT DAYS AND ACTIVITIES WITH AN ENGAGEMENT LEVEL OF OVER 100,000 PARTICIPANTS. SOME OF OUR TOP EVENTS INCLUDED A BEST OF BURIEN AWARDS DINNER WHERE MEMBERS OF THE COMMUNITY WERE RECOGNIZED FOR EXEMPLARY SERVICE AND LEADERSHIP, A FATHERS DAY CAR SHOW, A WELLNESS FAIR, AND OUR FARMERS MARKET THAT OFFERS FRESH, LOCAL AND SEASONAL PRODUCE TO THE COMMUNITY WEEKLY, MAY-OCTOBER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,545 | ExpenseAmt |
| Revenue | $122,245 | RevenueAmt |
| Desc | CLEAN AND SAFE STREETS PROGRAM: WE EMPLOY, YEAR ROUND, A TEAM OF SPECIAL NEEDS INDIVIDUALS TO MAINTAIN THE CLEANLINESS OF OUR DOWNTOWN CORE. WE ARE COMMITTED TO PROVIDING EDUCATION AND RESOURCES FOR SPECIAL NEEDS INDIVIDUALS, TO LEARN PRACTICAL JOB SKILLS AND SAFETY PROTOCOLS WHILE ENSURING A CLEAN DOWNTOWN CORE. WE KNOW THAT APPEARANCE MATTERS TO RESIDENTS AND VISITORS AND STUDIES SHOW THAT WHEN A COMMUNITY SPACE IS CLEAN AND FREE OF TRASH AND GRAFFITI, CRIME RATES ALSO DECREASE. IN 2016 OVER 5,200 BAGS OF TRASH WERE REMOVED AS PART OF THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,733 | ExpenseAmt |
| Revenue | $57,975 | RevenueAmt |
| Desc | MAKERS SPACE AND BUSINESS EDUCATION: ECONOMIC DEVELOPMENT, BUSINESS RETENTION AND RECRUITMENT: WE PROVIDE EDUCATION AND RESOURCES TO LOCAL BUSINESS OWNERS AND NEW OR PROSPECTIVE BUSINESS OWNERS BECAUSE A STRONG LOCAL BUSINESS COMMUNITY IS KEY TO THE WIDER SUCCESS OF THE COMMUNITY. WE HELD 9 EDUCATION EVENTS IN 2015 RANGING IN TOPICS FROM BUSINESS FINANCES, WEBSITE AND SEO, UPDATING BUSINESS PLANS AND DISASTER PREPAREDNESS FOR BUSINESS OWNERS. WE SERVED DOZENS OF NEW BUSINESSES AS WE HELPED THEM NAVIGATE THROUGH THE PERMITTING PROCESSES, FINANCING AND MARKETING TO EXPAND THEIR CUSTOMER BASE. WE HELD 10 NETWORKING EVENTS FOR BUSINESS OWNER TO MARKET AND SHARE THEIR BUSINESS INFORMATION TO POTENTIAL NEW CUSTOMERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MP | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA GEORGE | PersonNm |
| Phone | 2064332882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 SW 152ND ST | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEBRA GEORGE | |||||||
| ADMINISTRATIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | Yes (X) | $61,664 | $0 | $0 |
| ALEX ANDRADE | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI COURIER | |||||||
| SECRATARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON BAY | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA ISERNIO | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NOEL GIBB | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE COY-JACKSON | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANA BURNS | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAI NGUYEN | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONTY PENNEY | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE FERGUSON | |||||||
| ADMINISTRATIVE ASST | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA WRIGHT | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BRUSIG | |||||||
| EXECUTIVE ASST | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW JUTILA | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELINA SANTANA | |||||||
| OFFICER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG QUERY | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALESTAIRE JAY B ECHAVIA | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TANNER E PEMPEIT | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MOORE | |||||||
| MEMBERSHIP ASSISTANT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,664 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $25,399 | MembershipDuesAmt |
| Government Grants | $116,000 | GovernmentGrantsAmt |
| Total Contributions | $141,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BURIEN PRIDE FESTIVAL | 900099 | $18,715 | $18,715 |
| STRAWBERRY DAYS INCOME | 900099 | $3,450 | $3,450 |
| MUSIC AND MOVIES PARK | 900099 | $24,339 | $24,339 |
| FARMERS MARKET | 900099 | $61,479 | $61,479 |
| NONGOVT GRANTS | 624310 | $24,000 | $24,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,038 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,186 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,835 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,351 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $789 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $357 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE CONTRIBUTION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Program Services | $1,625 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,952 | TotalAmt |
| Program Services | $27,638 | ProgramServicesAmt |
| Management And General | $125,314 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,515 | TotalAmt |
| Management And General | $13,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682 | TotalAmt |
| Management And General | $7,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,637 | TotalAmt |
| Program Services | $2,657 | ProgramServicesAmt |
| Management And General | $4,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,107 | TotalAmt |
| Program Services | $9,107 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,744 | TotalAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937 | TotalAmt |
| Management And General | $5,937 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,269 | TotalAmt |
| Program Services | $85,269 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,431 | TotalAmt |
| Program Services | $23,431 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,885 | TotalAmt |
| Management And General | $16,885 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,751 | TotalAmt |
| Management And General | $4,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BUSINESS AND OCC TAX | $2,178 | $2,178 |
| AUTO EXPENSES | $929 | $929 |
| LICENSES AND PERMITS | $309 | $309 |
| WRITE-OFFS | $1,175 | $1,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,304 | TotalAmt |
| Program Services | $20,304 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,244 | TotalAmt |
| Program Services | $170,745 | ProgramServicesAmt |
| Management And General | $188,499 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,433 | BOYAmt |
| EOY | $168,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,433 | BOYAmt |
| EOY | $371,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $735 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,335 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $185,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $199,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,433 | BOYAmt |
| EOY | $172,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,433 | BOYAmt |
| EOY | $172,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,433 | BOYAmt |
| EOY | $371,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$43,924 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $6,202 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $44,347 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,168 | CurrentTaxYearAmt |
| Total | $693,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,168 | CurrentTaxYearAmt |
| Total | $693,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $448,535 | SubstantialContributorsTotAmt |
| Public Support Total170 | $244,654 | PublicSupportTotal170Amt |
| Total Support | $693,189 | TotalSupportAmt |
| Public Support CY170 | 0.35290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,775 | InvestmentCostOrOtherBasisAmt |
| Book Value | $41,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $99,904 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,202 | DepreciationAmt |
| Book Value | $93,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,477 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,324 |
| EXPENSES PAYABLE | $445 |
| Charity donations payable | $703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,472 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS PAYING ANNUAL MEMBER DUES RECEIVE NONEXCLUSIVE INVITATIONS TO EVENTS, NEWSLETTERS, AND ARE ELIGIBLE FOR AWARDS AT THE ANNUAL AWARDS DINNER. |
| Form 990 governing body review Part VI line 11 | THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 BEFORE IT WAS FILED |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY REVIEWS ANY INTEREST OF BOARD OFFICERS, TRUSTEES, AND KEY EMPLOYEES OF THE ORGANIZATION ANUUALLY IMMEDIATELY FOLLOWING THE ANNUALMEMBERSHIP MEETING. BOARD OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO REVIEW THEIR SIGNED CONFLICT OF INTEREST PLOLICY AND UPDATE AND DISCLOSE ANY INTERESTS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST AT THAT TIME. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
| Cessation of or significant change to any program service Part III line 3 | FOURTH OF JULY PARADE CANCELLED THIS YEAR DUE TO COVID-19. BUFO/WELLNESS FAIR/B-FIT CANCELLED THIS YEAR DUE TO COVID. LADIES NIGHT OUT EVENT CANCELLED. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | NEW LOANS TAKEN OUT:CURRENT LIABILITIES:ACCOUNTS PAYABLE $735.09OTHER EXPENSES PAYABLE $444.57PREPAID INCOME: $3335COVID 19 2020 LOAN: $35000.00CHARITABLE DONATIONS PAYABLE (CANCELLED EVENTS): 702.71EMPTY BOWLS CHARITY RESERVE: 1637.64PAYROLL LIABILITIES (TOTAL): $3324PRIDE SCHOLARSHIP RESERVE: $4420TOTAL CURRENT LIABILITIES: 49598.95LONG TERM LIABILITIES:2020 SBA ECONOMIC INJURY DISASTER LOAN: $150,000PRIOR ACCUMULATED DEPRECIATION OF 6202 WAS NOT RECORDED ON 2018 NOR 2019, DEPRECIATION EXPENSE NOT RECORDED ON BOOKS SINCE 2014. |
| List of other expenses Part IX line 24e | 153RD STREET BEAUTIFICATION SUPPLIES AND EXPENSES: $8528CITY BEAUTIFICATION EXPENSE: $14170CHARITABLE DONATION EXPENSE FEE $10 |
| Part V response or note to any other line in Part V | LINE 7G: NO INTELLECTUAL PROPERTY WAS RECEIVED. |
| Part IX response or note to any line in Part IX | LIST OF COMMUNITY BUILDING EVENTS LINE 194TH OF JULY CANCELLATION EXPENSEANNUAL DINNER AND AUCTIONBOO IN BURIEN COMMUNITY EVENTBURIEN PRIDE FESTIVAL AND SCHOLARSHIPFARMERS MARKET AND WINTER MARKETFATHERS DAY CAR SHOWGENERAL EVENT SUPPLIESMIRACLE ON 152ND STREET IMPROVEMENT REVEAL AND PROMOTIONMOVIES IN THE PARKTASTE OF BURIENTEAM CLEAN SWEEP STREET ADA IMPROVEMENTSLADIES NIGHT OUT CANCELLATION EXPENSE |
| Part XI response or note to any line in Part XI | Reconciliation of Net assets page 12 line 9: New Fixed asset purchases:Makers space kitchen commissary equipmentDepreciation expense was not recorded for the past 3 or 4 years on books. New Liabilities:SBA Economic Disaster Loan: 150KSBA PPP COVID Loan 2020: |