FOX ISLAND CHAPEL PRESERVATION SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOX ISLAND CHAPEL PRESERVATION SOCIETY (EIN 91-1973999)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201222009349200202
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-16T08:35:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911342742 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN JORGENSON & LIMOLI PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PIONEER WAY STE 201 | AddressLine1 |
| City | GIG HARBOR | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911973999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX ISLAND CHAPEL PRESERVATION SOCIETY | BusinessNameLine1 |
| Business Name Line2 | DEBORAH STEPHENS MNGR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOXI | NameControl |
| Phone | 2535497039 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1 |
| City | FOX ISLAND | City |
| State | WA | State |
| ZIP Code | 98333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY MOORE | Name |
| Title | PRESIDENT | Title |
| Phone | 2535497039 | Phone |
| Date Signed | 2012-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT M LIMOLI | Name |
| PTIN | P00013637 | PTIN |
| Phone | 2538513425 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FOXISLANDCHAPEL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59982 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11560 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 44689 | ProgramServiceRevenue |
| Membership Dues | 3505 | MembershipDues |
| Investment Income | 228 | InvestmentIncome |
| Total Revenue | 59982 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34617 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5499 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19506 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8370 | PrintingPublicationsPostage |
| Other Expenses Total | 9179 | OtherExpensesTotal |
| Total Expenses | 77171 | TotalExpenses |
| Excess Or Deficit For Year | -17189 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 394861 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 377672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90721 | BOY |
| EOY | 95187 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320462 | BOY |
| EOY | 311553 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5020 | BOY |
| EOY | 2522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416203 | BOY |
| EOY | 409262 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21342 | BOY |
| EOY | 31590 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394861 | BOY |
| EOY | 377672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL PRESERVATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HISTORICAL PRESERVATION OF CHAPEL ON ECHO BAY | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 71625 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71625 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TONY MOORE | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| NANCY RIMEL | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| WALKER P SANDLIN III | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | TREASURER | 2.00 | 0 | 0 | 0 |
| VIRDIE GOLLIHER | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | SECRETARY | 2.00 | 0 | 0 | 0 |
| LINDA DODDS | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| GEORGIA MOORE | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | SECRETARY | 2.00 | 0 | 0 | 0 |
| VERN SCHUELEIN | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| CORINNE SCULLY | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JEAN G THEISEN | ||||||||
| PO BOX 545 | FOX ISLAND | WA | 98333 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH STEPHENS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SIXTH AVE FOX ISLAND WA | AddressLine1 |
| City | FOX ISLAND | City |
| State | WA | State |
| ZIP Code | 98333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2535497039 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59754 | CurrentTaxYear |
| Total | 368506 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59754 | CurrentTaxYear |
| Total | 368506 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 368506 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228 | CurrentTaxYear |
| Total | 4656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228 | CurrentTaxYear |
| Total | 4656 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59982 | CurrentTaxYear |
| Total | 373162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 228.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,597. TOTAL TO FORM 990-EZ, LINE 14: 19,506. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,019. DESCRIPTION: SUPPLIES. AMOUNT: 2,497. DESCRIPTION: MISCELLANEOUS. AMOUNT: 117. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,546. TOTAL TO FORM 990-EZ, LINE 16: 9,179. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 2,422. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 2,155. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 0. DESCRIPTION: WEDDING DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 3,865. END OF YEAR AMOUNT: 8,865. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 15,785. END OF YEAR AMOUNT: 20,570. DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 0. |
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. | Declaration |