FOX ISLAND CHAPEL PRESERVATION SOCIETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOX ISLAND CHAPEL PRESERVATION SOCIETY (EIN 91-1973999)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-28
- IRS object ID
- 201742409349200534
- Schema version
- 2016v3.0
- 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 | 2017-08-28T14:49:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | WALKER SANDLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2535497039 | PhoneNum |
| Signature | 2017-08-28 | 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 | 24.17.178.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-28 | IPDt |
| IP Tm | 14:49:14 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D87FD48B927AD6B223340BA5EDE8B0EDE4BD06B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D87FD48B927AD6B223340BA5EDE8B0EDE4BD06B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $99,576 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,368 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $70,648 | ProgramServiceRevenueAmt |
| Membership Dues | $3,531 | MembershipDuesAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $978 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $978 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $99,576 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,341 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,808 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,233 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,798 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,314 | OtherExpensesTotalAmt |
| Total Expenses | $99,494 | TotalExpensesAmt |
| Excess Or Deficit For Year | $82 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $337,046 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $337,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,958 | BOYAmt |
| EOY | $94,722 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,657 | BOYAmt |
| EOY | $267,748 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,745 | BOYAmt |
| EOY | $4,333 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,360 | BOYAmt |
| EOY | $366,803 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,314 | BOYAmt |
| EOY | $29,675 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,046 | BOYAmt |
| EOY | $337,128 | 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-YEAR-OLD CHAPEL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $99,494 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,494 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WALKER SANDLIN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| TOM LINNANE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MIMI MILLER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JOANN ORTIZ | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| KRISTIN GROSS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARY GOODFELLOW | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JO JACOBSON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LISA STAPLETON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LINDA DODDS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CORINNA SULLY | ||||
| BOARD MEMBER | 0.00 | $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 | PO BOX 545 | 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 | $54,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,489 | CurrentTaxYearAmt |
| Total | $306,988 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,489 | CurrentTaxYearAmt |
| Total | $306,988 | 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 | $306,988 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $443 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,540 | CurrentTaxYearAmt |
| Total | $307,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | 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: 51. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 978. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 978. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANK CHARGES. Amount: 2,121. Description: WEBSITE. Amount: 1,015. Description: DONATIONS & GIFTS. Amount: 3,798. Description: INSURANCE. Amount: 4,055. Description: STAFF/BOARD DEVELOPMENT. Amount: 240. Description: EVENTS EXPENSES. Amount: 14,620. Description: TAXES. Amount: 2,922. Description: FEES & PERMITS. Amount: 641. Description: TELECOMMUNICATIONS. Amount: 2,207. Description: SUPPLIES. Amount: 842. Description: MEMBERSHIP. Amount: 645. Description: STEEPLE REPAIRS. Amount: 16,208. Total to Form 990-EZ, line 16: 49,314. |
| 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: 5,645. End of Year Amount: 4,233. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: UNEARNED INCOME. Beg. of Year Amount: 21,585. End of Year Amount: 21,420. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 479. End of Year Amount: 332. Description: WEDDING DEPOSITS. Beg. of Year Amount: 5,250. End of Year Amount: 7,000. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 923. |
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 |