FOX ISLAND CHAPEL PRESERVATION SOCIETY: Form 990EZ, tax year 2018
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- Organization
- FOX ISLAND CHAPEL PRESERVATION SOCIETY (EIN 91-1973999)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-03
- IRS object ID
- 201910939349200626
- Schema version
- 2018v3.1
- 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 | 2019-04-03T14:41:53-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462419083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERLYN IVERSON CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 605 | AddressLine1Txt |
| City | FOX ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911973999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX ISLAND CHAPEL PRESERVATION SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXI | BusinessNameControlTxt |
| Phone | 2535497039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1Txt |
| City | FOX ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE ABNEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2535497039 | PhoneNum |
| Signature | 2019-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERLYN IVERSON CPA | PreparerPersonNm |
| PTIN | P01228034 | PTIN |
| Phone | 2533532702 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.182.150.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-25 | IPDt |
| IP Tm | 20:05:23 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D87FD48B927AD6B223340BA5EDE8B0EDE4BD06B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FOXISLANDCHAPEL.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $94,646 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,849 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,054 | ProgramServiceRevenueAmt |
| Membership Dues | $3,066 | MembershipDuesAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $1,622 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $1,622 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $94,646 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,509 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,109 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,139 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,487 | OtherExpensesTotalAmt |
| Total Expenses | $94,494 | TotalExpensesAmt |
| Excess Or Deficit For Year | $152 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $341,080 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $341,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,559 | BOYAmt |
| EOY | $104,642 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,838 | BOYAmt |
| EOY | $249,929 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031 | BOYAmt |
| EOY | $1,728 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,428 | BOYAmt |
| EOY | $356,299 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,348 | BOYAmt |
| EOY | $15,067 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,080 | BOYAmt |
| EOY | $341,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO ENSURE THE LEGACY OF THE OLD SYLVAN CHAPEL AS A CENTER FOR CULTURAL, VISUAL AND PERFORMING ARTS PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE PROVIDE A VARIETY OF SERVICES AND PROGRAMS THAT MAINTAIN AND PERPETUATE THE INTEGRITY AND SPIRIT OF THE ONE-HUNDRED-NINETEEN-YEAR-OLD CHAPEL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TOM LINNANE | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| DIANE ABNEY | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| LISA STAPLETON | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| RICK NAHUM | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| NAOMI GRANT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BILL MARCY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KRISTIN GROSE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LINDA DODDS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ROB MOORE | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONYA CANTRELL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 842 KAMUS WAY | AddressLine1Txt |
| City | FOX ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2536918730 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $53,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,646 | CurrentTaxYearAmt |
| Total | $384,220 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,646 | CurrentTaxYearAmt |
| Total | $384,220 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $384,220 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $189 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $189 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,701 | CurrentTaxYearAmt |
| Total | $384,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: FIRST CITIZENS. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,622. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,622. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,464. DESCRIPTION: WEBSITE. AMOUNT: 291. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 850. DESCRIPTION: INSURANCE. AMOUNT: 10,607. DESCRIPTION: STAFF/BOARD DEVELOPMENT. AMOUNT: 32. DESCRIPTION: EVENTS EXPENSES. AMOUNT: 6,650. DESCRIPTION: TAXES. AMOUNT: 3,033. DESCRIPTION: FEES & PERMITS. AMOUNT: 2,165. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,353. DESCRIPTION: SUPPLIES. AMOUNT: 1,582. DESCRIPTION: POSTAGE. AMOUNT: 244. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: OTHER. AMOUNT: 955. DESCRIPTION: NEW FLOORING. AMOUNT: 13,778. DESCRIPTION: EQUIPMENT REPAIR & MAINTENANCE. AMOUNT: 983. TOTAL TO FORM 990-EZ, LINE 16: 45,487. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PENINSULA LIGHT SHARE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,931. END OF YEAR AMOUNT: 1,628. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 18,375. END OF YEAR AMOUNT: 9,835. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 605. DESCRIPTION: WEDDING DEPOSITS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,500. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,024. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 127. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |