2020-03-18T18:10:39-05:00 2019-12-31 462419083 SHERLYN IVERSON CPA PLLC PO BOX 605 FOX ISLAND WA 98333 990EZ 2019-01-01 911973999 FOX ISLAND CHAPEL PRESERVATION SOCIETY FOXI 2535497039 PO BOX 545 FOX ISLAND WA 98333 DIANE ABNEY TREASURER 2535497039 2020-03-17 1 SHERLYN IVERSON CPA P01228034 2533532702 X 67.182.150.133 2020-03-17 09:01:07 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D87FD48B927AD6B223340BA5EDE8B0EDE4BD06B6 2019 2020-09-23 17:36:50Z X X WWW.FOXISLANDCHAPEL.NET X X 93131 X 28914 61280 2850 87 93131 15637 12895 26474 1284 23460 79750 13381 341232 0 354613 X 104642 133134 249929 241020 1728 491 356299 374645 15067 20032 341232 354613 X OUR MISSION IS TO ENSURE THE LEGACY OF THE OLD SYLVAN CHAPEL AS A CENTER FOR CULTURAL, VISUAL AND PERFORMING ARTS PROGRAMS. WE PROVIDE A VARIETY OF SERVICES AND PROGRAMS THAT MAINTAIN AND PERPETUATE THE INTEGRITY AND SPIRIT OF THE ONE-HUNDRED-TWENTY-YEAR-OLD CHAPEL. 0 0 0 RICHARD NAHUM PRESIDENT 2.00 0 0 0 DIANE ABNEY TREASURER 8.50 0 0 0 TOM LINNANE SECRETARY 3.00 0 0 0 ROB MOORE VICE PRESIDENT 3.00 0 0 0 NAOMI GRANT BOARD MEMBER 1.00 0 0 0 BILL MARCY BOARD MEMBER 1.50 0 0 0 KRISTIN GROSE BOARD MEMBER 0.00 0 0 0 LINDA DODDS BOARD MEMBER 0.00 0 0 0 LISA STAPLETON EVENTS/MEDIA 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA TONYA CANTRELL 842 KAMUS WAY FOX ISLAND WA 98333 2536918730 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55120 99489 81202 94646 93044 423501 55120 99489 81202 94646 93044 423501 0 0 0 423501 41 51 7 55 87 241 41 51 7 55 87 241 55161 99540 81209 94701 93131 423742 0.99940 0.99950 0.00060 0.00050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FIRST CITIZENS. AMOUNT: 16. DESCRIPTION: INTEREST. AMOUNT: 71. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 87. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,725. DESCRIPTION: WEBSITE. AMOUNT: 50. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 35. DESCRIPTION: DEPRECIATION. AMOUNT: 10,212. DESCRIPTION: EVENTS EXPENSES. AMOUNT: 5,597. DESCRIPTION: TAXES. AMOUNT: 1,728. DESCRIPTION: FEES & PERMITS. AMOUNT: 544. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,389. DESCRIPTION: SUPPLIES. AMOUNT: 492. DESCRIPTION: POSTAGE. AMOUNT: 88. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 23,460. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PENINSULA LIGHT SHARE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,628. END OF YEAR AMOUNT: 325. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 9,835. END OF YEAR AMOUNT: 13,175. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 605. END OF YEAR AMOUNT: 227. DESCRIPTION: WEDDING DEPOSITS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 6,500. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 130. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.