STRATEGY STUDIO / PUBLIC DATA EXPLORER

VASA ORDER OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VASA ORDER OF AMERICA (EIN 91-0453305)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-02-22
IRS object ID
202140539349300429
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-02-22T14:54:23-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910453305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vasa Home Association of WashingtonBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Brenda BardInCareOfNm
Business Name ControlVASABusinessNameControlTxt
Phone4257463260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13560 W Lake Sammamish Pkwy SEAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrenda BardPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4258224404PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Vasa Park ResortBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brenda BardBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110922 NE 66th PlAddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980337183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$666,136GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttps://www.vasaparkresort.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOrganized to promote benevolent, cultural, social and recreational opportunity for and among the members of local lodges of the Vasa Order of America and the community at large.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$15,055TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$200CYContributionsGrantsAmt
PY Program Service Revenue$139,532PYProgramServiceRevenueAmt
CY Program Service Revenue$119,034CYProgramServiceRevenueAmt
PY Investment Income$556PYInvestmentIncomeAmt
CY Investment Income$695CYInvestmentIncomeAmt
PY Other Revenue$530,524PYOtherRevenueAmt
CY Other Revenue$542,488CYOtherRevenueAmt
PY Total Revenue$670,612PYTotalRevenueAmt
CY Total Revenue$662,417CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$13,635PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$18,178CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$394,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$304,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$239,368PYOtherExpensesAmt
CY Other Expenses$332,517CYOtherExpensesAmt
PY Total Expenses$647,779PYTotalExpensesAmt
CY Total Expenses$655,523CYTotalExpensesAmt
PY Revenues Less Expenses$22,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,894CYRevenuesLessExpensesAmt
Total Assets BOY$644,527TotalAssetsBOYAmt
Total Assets EOY$785,848TotalAssetsEOYAmt
Total Liabilities BOY$128,173TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$516,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$673,916NetAssetsOrFundBalancesEOYAmt
MissionOrganized to promote benevolent, cultural, social and recreational opportunity for and among the members of local lodges of the Vasa Order of America and the community at large.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$18,178ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescContinued benefits distributed to members to further enjoy their cultural heritage.Desc
Total Program Service Expenses$18,178TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
State Required Reserves$0StateRequiredReservesAmt
Reserves Maintained$0ReservesMaintainedAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vasa Park ResortBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4257463260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13560 W Lake Sammamish Pkwy SEAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Derick Watson
Chairman3.000.00Yes (X)Yes (X)$0$0$210
Don Carlson
Vice Chairman3.000.00Yes (X)Yes (X)$0$0$360
Sue Jefferson
Secretary5.000.00Yes (X)Yes (X)$958$0$0
Larry Stedman
Treasurer4.000.00Yes (X)Yes (X)$5,240$0$0
Craig Boyd
Delegate1.000.00Yes (X)$0$0$330
Robbie Boyd
Delegate1.000.00Yes (X)$0$0$330
Raini Jackson
Delegate1.000.00Yes (X)$0$0$368
Betty Bowman
Delegate1.000.00Yes (X)$0$0$150
Suzanne Lynch
Delegate1.000.00Yes (X)$429$0$0
John Erickson Jr
Delegate1.000.00Yes (X)$0$0$390
Helen Berglund
Delegate1.000.00Yes (X)$0$0$300
Barrett Monsaas
Delegate1.000.00Yes (X)$0$0$300
Alana Brandstrom
Delegate1.000.00Yes (X)$0$0$330
Kathy Halgren
Delegate1.000.00Yes (X)$0$0$150
Melody Butenko
Delegate1.000.00Yes (X)$0$0$390
MarcyQuandt
Delegate1.000.00Yes (X)$0$0$390
Ingvar Carlson
Delegate1.000.00Yes (X)$0$0$330
Sonja Rosengren
Delegate1.000.00Yes (X)$0$0$0
Mark Boyd
Delegate1.000.00Yes (X)$0$0$270
Kitty Nemnich
Delegate1.000.00Yes (X)$0$0$300
Joan Scott
Delegate1.000.00Yes (X)$0$0$360
Jesse Scott
Delegate1.000.00Yes (X)$0$0$120
Lyn Frandsen
Delegate1.000.00Yes (X)$0$0$270
Brenda Bard
Delegate1.000.00Yes (X)Yes (X)$0$0$240
Janelle Macdicken
Delegate1.000.00Yes (X)$0$0$60
Eldon Podratz
Delegate1.000.00Yes (X)$0$0$300
Bruce Butenko
Delegate1.000.00Yes (X)$0$0$120
Warren Williams
Delegate1.000.00Yes (X)$0$0$90
Art Rosengren
Delegate1.000.00Yes (X)$0$0$0
Ed Jones
Delegate1.000.00Yes (X)$0$0$90
Frank Edmonson
Delegate1.000.00Yes (X)$0$0$180
Janice Dobbs
Delegate1.000.00Yes (X)$0$0$180
Jon Koloski
Delegate1.000.00Yes (X)Yes (X)$0$0$330
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,627TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,238TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$200AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
All Other Amusement and Recreation Industries-Park Entrance Fees713990$109,129$0$0$109,129
All Other Amusement and Recreation Industries-Boat Launch Fees713990$9,905$0$0$9,905
FieldValueIRS element (for citing)
Total Program Service Revenue$119,034TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$695TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$695ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$509,745RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$509,745RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,745TotalRevenueColumnAmt
Related Or Exempt Func Income$509,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,574GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,719CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,855TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,855UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other activity-Insurance Funds900099$12,523$0$0$12,523
Other activity-Crossing Guard900099$6,200$0$6,200$0
Other activity-Midsummer900099$2,140$0$0$2,140

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,025ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,888OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,417TotalRevenueColumnAmt
Related Or Exempt Func Income$509,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,055UnrelatedBusinessRevenueAmt
Exclusion$137,417ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$18,178TotalAmt
Program Services$18,178ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,056TotalAmt
Program Services$0ProgramServicesAmt
Management And General$171,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,109TotalAmt
Program Services$0ProgramServicesAmt
Management And General$83,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,663TotalAmt
Program Services$0ProgramServicesAmt
Management And General$50,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,981TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,240TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,016TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,016ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,610TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,196TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,012TotalAmt
Program Services$0ProgramServicesAmt
Management And General$125,012ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,688TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,688ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Utilities$64,253$0$64,253$0
Taxes & Licenses$23,754$0$23,754$0
Bank & Merchant Fees$23,239$0$23,239$0
Park & Office Supplies$19,689$0$19,689$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,839TotalAmt
Program Services$0ProgramServicesAmt
Management And General$34,839ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$655,523TotalAmt
Program Services$18,178ProgramServicesAmt
Management And General$637,345ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,322BOYAmt
EOY$105,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,525BOYAmt
EOY$35,997EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$926,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$589,604BOYAmt
EOY$634,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,076BOYAmt
EOY$9,568EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$328EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$644,527BOYAmt
EOY$785,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$4,041BOYAmt
EOY$5,395EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$132,214BOYAmt
EOY$106,537EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,173BOYAmt
EOY$111,932EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$516,354BOYAmt
EOY$673,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$516,354BOYAmt
EOY$673,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$644,527BOYAmt
EOY$785,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,894ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,269NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$149,399PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$242,640InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$242,640BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$597,863InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$205,984DepreciationAmt
Book Value$391,879BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,120InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$10,120DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$75,544InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$75,544DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$634,519TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSusan WinkowskiPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEmployeeRelationshipDescriptionTxt
Transaction$1,800TransactionAmt
TransactionPurchase of used refrigerator.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 3bForm 990-T for 2019 is in the process of being prepared.
Part VI, Line 2| Employee:, Relationship:, Employee:| Derick Watson, Family Relationship, Sue Jefferson| Don Carlson, Family Relationship, Ingvar Carlson| Susie Winkowski, Family Relationship, Walter Winkowski| Craig Boyd, Family Relationship, Robbie Boyd| Barrett Monsaas, Family Relationship, Alana Brandstrom| Melody Butenko, Family Relationship, MarcyQuandt| Craig Boyd, Family Relationship, Mark Boyd| Robbie Boyd, Family Relationship, Mark Boyd| Melody Butenko, Family Relationship, Bruce Butenko| Melody Butenko, Family Relationship, Eldon Podratz| Melody Butenko, Family Relationship, Warren Williams| MarcyQuandt, Family Relationship, Bruce Butenko| MarcyQuandt, Family Relationship, Warren Williams| MarcyQuandt, Family Relationship, Eldon Podratz| Sonja Rosengren, Family Relationship, Art Rosengren| Joan Scott, Family Relationship, Jesse Scott| Eldon Podratz, Family Relationship, Bruce Butenko| Eldon Podratz, Family Relationship, Warren Williams| Elizabeth Norgren, Family Relationship, Adamm Norgren|
Part VI, line 9| Name of the person:, Address of the person:| Don Carlson, 15100 Saltair Dr. NE, Poulsbo, WA, 98370| Craig Boyd, 2318 Aberdeen Ave, Hoquiam, WA, 98550| Robbie Boyd, 2318 Aberdeen Ave, Hoquiam, WA, 98550| Raini Jackson, 725 10th Street, Snohomish, WA, 98290| Betty Bowman, 10722 324th Pl SE, Issaquah, WA, 98027| John Erickson Jr, 8637 NE 140th Street, Kirkland , WA, 98034| Joan Scott, 910 Medical Center Dr. , Unit 201, Arlington, WA, 98233| Jon Koloski, 15816 SE 160th Pl, Renton, WA, 98058| Alana Brandstrom, 2618 NW 204th , Shoreline, WA, 98117| Barrett Monsaas, 2618 NW 204th, Shoreline, WA, 98117| Helen Berglund, PO Box 1938, Marysville, WA, 98270| Kathy Halgren, 167 NW 73rd , Seattle, WA, 98117| Derrick Watson, PO Box 938, Fall City, WA, 98024| Sue Jefferson, PO Box 938, Fall City, WA, 98024| Melody Butenko, 19716 SE 30th Street, Sammamish, WA, 98075| Ingvar Carlson, 15100 Salt Air Drive NE, Poulsbo, WA, 98370| Sonja Rosengreen, 1502 29th Ave S., Seattle, WA, 98144| Mark Boyd, 3849 170th Ave. SE, Bellevue , WA, 98008| Kitty Nemnich, 14724 SE 39th, Bellevue, WA, 98006| Jessie Scott, 910 Medical Center Dr. , Unit 201, Arlington, WA, 98233| Ed Jones, 16007 159th Pl SE, Renton , WA, 98058| Lyn Frandsen, 16917 SE 34th Street, Bellevue, WA, 98008| Brenda Bard, 10922 NE 66th Pl, Kirkland, WA, 98033| Janelle Macdicken, 10520 Chain Lake Rd, Snohomish, WA, 98290| Frank Edmondson, 2442 53rd Ave W, Seattle, WA, 98199| Eldon Podratz, 16220 184th Ave SE, Renton, WA, 98056| Bruce Butenko, 19716 SE 30th Street, Sammamish, WA, 98075| Warren Williams, 18523 Sound View Drive NW, Stanwood, WA, 98292| Susie Winkowski, 4200 Windermere Way, Marion, IA, 52302| Walter Winkowski, 4200 Windermere Way, Marion, IA, 52302| Larry Stedman, 13918 SE 88th Place, Newcastle, WA, 98059| Suzanne Lynch, 17616 SE 40TH PL, Bellevue, WA, 98008| Art Rosengren, 1502 29th Ave. S., Seattle, WA, 98144| Frank Edmondson, 2442 53rd Ave. W, Seattle, WA, 98199|
Part VI, Section B, Line 11bThe final tax return will be reviewed by the Treasurer and the Chairman, prior to filing.
Part VI, Section C, Line 19No documents available to the public