2014-08-15T21:42:01-07:00 2013-12-31 990EZ 2013-01-01 200529535 MV Lotus Foundation MVLO 3606433302 313 Jackson St Port Townsend WA 98368 Dan Helman Treasurer 3606433302 2014-08-15 2013 2015-11-30 17:44:51Z X X www.mvlotus.org X X 18761 X 18761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18761 0 0 0 220 7547 543 14793 23103 -4342 47792 -4270 39180 X 992 1202 0 0 48950 44500 49942 45702 2150 6522 47792 39180 To maintain and operate the Historic Motor Vessel Lotus and use the vessel to promote the maritime and settlement history of the Pacific Northwest, Seattle and the unique Edwardian style of the 1909 era. Open House: on the dock and at anchor tours for the public at various locations within Puget Sound. Typically associated with a shore-side event such as an arts and crafts festival, maritime festival, wooden boat festival, etc. Number of persons visiting approximately 12270 for 2013. (90% of total expenses since there is no staff or other overhead) 0 20793 Events: hosting small groups, small wedding parties, overnight guests, musical events, etc. all in exchange for donations or the pass of the hat. Number of participants approximately 425 for 2013. (10% of total expenses since there is no staff or other overhead) 0 2310 23103 Christian Gruye President 30 0 0 0 Susie Clinfelder Vice President 2 0 0 0 Lynn Reister Director 2 0 0 0 Barbara Jackson Secretary 2 0 0 0 Dan Helman Treasurer 6 0 0 0 0 0 0 0 0 0 0 1 2651 0 0 0 0 0 0 0 WA MV Lotus Foundation 313 Jackson St Port Townsend WA 98368 3606433302 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2815 650 4500 30093 18761 56819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2815 650 4500 30093 18761 56819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2815 650 4500 30093 18761 56819 1 1 0 0 X Christian Gruye President and Executive Director Operating Expense X 2651 2651 0 1 0 2651 Form 990-EZ, Part I, Line 16 Description;Amount^Bank fees;604|Food;2864|Fuel;851|Insurance;2367|IT and Webhosting;419|Licensing and Registration;222|Membership;40|Miscellaneous;509|Office;121|IRS Fees;400|Supplies;1574|Transportation;372|Depreciation;4450^Total;14793^ Form 990-EZ, Part I, Line 20 Taken on increased debt due to fewer donations Form 990-EZ, Part II, Line 24 Only asset is motor vessel Lotus. 92' Historic Puget Sound Motoryacht. Form 990-EZ, Part II, Line 26 Description;EOY Amount^LOC;3871|Loan;2651^Total;6522^