Skip to content
Nonprofiteer
← GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION

Form 990 for tax year 2025

Filed by GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION.

Totals

Total revenue
$2,265,178
Total expenses
$2,443,369
Contributions and grants received
$410,622
Grants paid
$401,941
Program service revenue
$877,175
Investment income
$43,322
Other revenue
$934,059
Total assets, end of year
$14,341,656
Total liabilities, end of year
$1,895,620
Net assets or fund balances, end of year
$12,446,036
Program services expenses (Part IX)
$1,509,704
Management and general expenses
$823,955
Fundraising expenses
$109,710
Program service expenses (Part III)
$1,509,704

Program services were 61.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $166,572

  • 1f · All other contributions, gifts and grants

    $244,050

  • 1g · Noncash contributions included above

    $750

  • 2a · Program service revenue: TENANT RENTS

    total $786,687 · related or exempt $390,331 · unrelated business $396,356

  • 2b · Program service revenue: TENANT REIMBURSEMENTS

    total $73,836 · related or exempt $73,836

  • 2c · Program service revenue: PROGRAM REVENUE

    total $16,652 · related or exempt $16,652

  • 3 · Investment income

    total $47,965 · excluded $47,965

  • 7b · Less cost or other basis and sales expenses

    other assets $4,643

  • 7c · Gain or loss

    other assets -$4,643

  • 7d · Net gain or loss

    total -$4,643 · excluded -$4,643

  • 11a · Other revenue: INCOME FROM SUBSIDIARIES

    total $934,059 · unrelated business $934,059

  • 11e · Other revenue, total

    $934,059

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $401,941 · program services $401,941

  • 5 · Compensation of officers, directors and key employees

    total $237,733 · program services $49,228 · management and general $187,163 · fundraising $1,342

  • 7 · Other salaries and wages

    total $345,992 · program services $211,102 · management and general $132,761 · fundraising $2,129

  • 8 · Pension plan contributions

    total $10,729 · program services $6,140 · management and general $4,538 · fundraising $51

  • 9 · Other employee benefits

    total $42,300 · program services $24,720 · management and general $17,318 · fundraising $262

  • 10 · Payroll taxes

    total $85,121 · program services $42,018 · management and general $42,871 · fundraising $232

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $56,700 · management and general $56,700

  • 11g · Fees: other

    total $81,961 · program services $38,202 · fundraising $43,759

  • 12 · Advertising and promotion

    total $14,149 · program services $6,786 · management and general $300 · fundraising $7,063

  • 13 · Office expenses

    total $263,070 · program services $189,869 · management and general $41,153 · fundraising $32,048

  • 14 · Information technology

    total $23,077 · program services $3,599 · management and general $10,787 · fundraising $8,691

  • 16 · Occupancy

    total $260,806 · program services $257,862 · management and general $2,944

  • 17 · Travel

    total $2,699 · program services $992 · management and general $1,259 · fundraising $448

  • 19 · Conferences, conventions and meetings

    total $7,167 · management and general $5,356 · fundraising $1,811

  • 20 · Interest

    total $61,518 · management and general $61,518

  • 22 · Depreciation, depletion and amortization

    total $273,978 · program services $268,664 · management and general $5,314

  • 23 · Insurance

    total $3,208 · management and general $3,169 · fundraising $39

  • 24a · Other expenses: FEDERAL INCOME TAXES

    total $237,500 · management and general $237,500

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $12,066 · management and general $12,066

  • 24c · Other expenses: PROFESSIONAL DEV.

    total $10,941 · program services $5,361 · fundraising $5,580

  • 24d · Other expenses: PROGRAMS & EVENTS

    total $9,513 · program services $3,220 · management and general $38 · fundraising $6,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,256 · end of year $167,739

  • 2 · Savings and temporary cash investments

    beginning of year $591,534 · end of year $924,047

  • 3 · Pledges and grants receivable

    beginning of year $85,198 · end of year $3,525

  • 4 · Accounts receivable

    beginning of year $26,506 · end of year $5,647

  • 7 · Other notes and loans receivable

    beginning of year $73,533 · end of year $61,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $4,570

  • 10a · Land, buildings and equipment: cost or other basis

    $15,931,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,157,837

  • 10c · Land, buildings and equipment, net

    beginning of year $10,734,335 · end of year $10,773,468

  • 12 · Investments: other securities

    beginning of year $3,152,028 · end of year $2,401,034

  • 15 · Other assets

    beginning of year $82,507 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,417 · end of year $145,504

  • 23 · Secured mortgages and notes payable

    beginning of year $1,880,454 · end of year $1,740,443

  • 25 · Other liabilities

    beginning of year $214,169 · end of year $9,673

  • 27 · Net assets without donor restrictions

    beginning of year $12,594,853 · end of year $12,401,446

  • 28 · Net assets with donor restrictions

    beginning of year $39,504 · end of year $44,590

Mission and programs · 2025

Mission

GOOSEFOOT WORKS TOGETHER WITH THE SOUTH WHIDBEY COMMUNITY TO CREATE ESSENTIAL SOLUTIONS. WE ADDRESS COMMUNITY NEEDS, FUND LOCAL NONPROFITS, HELP LOCAL BUSINESSES GROW, PRESERVE GREAT PLACES AND CONNECT NEIGHBORS.

Activities or mission (Part I)

BRING NEIGHBORS TOGETHER TO NURTURE A SENSE OF PLACE AND COMMUNITY, PRESERVE THE RURAL LANDSCAPE, AND ENHANCE LOCAL COMMERCE.

  • HISTORIC PRESERVATION & ECONOMIC DEVELOPMENT - PRESERVE RURAL LANDSCAPE AND HISTORIC BUILDINGS. FOSTER LOCAL SUSTAINABLE ECONOMIC DEVELOPMENT. PROVIDE COMMUNITY SPACE TO CONVENE MEETINGS, EVENTS AND CLASSES. OFFER WORKSHOPS TO STRENGTHEN SMALL BUSINESSES.

    Expenses $852,302 · Grants $2,969 · Revenue $478,190

  • ESSENTIAL SERVICES - ADDRESS THE EMERGENT NEEDS OF PEOPLE EXPERIENCING HOUSING INSECURITY OR DISPLACEMENT. PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, SOUTH WHIDBEY AT HOME, WHICH PROVIDES SERVICES FOR SENIORS AGING IN PLACE. PROVIDE IN-KIND AND DIRECT MONETARY SUPPORT TO ISLAND ROOTS HOUSING, GOOSEFOOT'S FORMER HOUSING PROGRAM WHICH IN 2024 OBTAINED ITS OWN 501(C)3 STATUS.

    Expenses $551,168 · Grants $337,222

  • FOOD SYSTEM - PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, WHIDBEY ISLAND NOURISHES, WHICH HELPS THOSE EXPERIENCING FOOD INSECURITY INCLUDING PROVIDING MEALS FOR LOW INCOME CHILDERN OUTSIDE OF SCHOOL HOURS. FACILITATE FARMING COMMUNITY REPRESENTATION/COMMUNICATION WITH COUNTY OFFICIALS.

    Expenses $71,769 · Grants $31,750 · Revenue $2,379

  • ENVIRONMENT - PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, WHIDBEY WATERSHED STEWARDS, TO PRESERVE RURAL LANDSCAPE AND ECOSYSTEM. PROMOTE LOCAL FARMERS.

    Expenses $34,465 · Grants $30,000 · Revenue $250

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KAREN LARSEN GORDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JEAN SINGER

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • NICOLE WHITTINGTON-JOHNSON

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ROBERT GENTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BETSY HOFIUS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • ABI TCSHETTER

    DIRECTOR (THRU 3/25)

    Total calculated
    $0
    Hours/week
    3

  • CANDACE JORDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • FREDRIK WINSNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KEVIN DUNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KRISTINA HINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LEIGH BLOOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARK THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MITCH WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROSS GODWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ELISE MILLER

    EXECUTIVE DIRECTOR

    Total calculated
    $134,232
    From this org
    $126,602
    From related orgs
    $0
    Other
    $7,630
    Hours/week
    40

  • JULIE GRUBBS

    FINANCE DIRECTOR

    Total calculated
    $103,502
    From this org
    $97,147
    From related orgs
    $0
    Other
    $6,355
    Hours/week
    40

  • KRISTA R HUGHES

    FINANCE EXECUTIVE

    Total calculated
    $107,907
    From this org
    $104,765
    From related orgs
    $0
    Other
    $3,142
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BAYVIEW COMMUNITY LLC

    TO FOSTER ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIORATION · WA · income $596,299 · assets $6,271,342

    Directly controlled by GOOSEFOOT COMMUNITY FUND

  • BAYVIEW CORNER LLC

    TO PRESERVE HISTORIC BUILDINGS, OPEN SPACE AND WETLANDS, AND SPACE · WA · income $284,841 · assets $5,318,264

    Directly controlled by GOOSEFOOT COMMUNITY FUND

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BAYVIEW GROCERY INC

    S · GROCERY · WA · 100% owned · share of income $934,059 · share of assets $4,182,905 · controlled entity

    Directly controlled by GOOSEFOOT COMMUNITY FUND

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202642649349302159

The source document this was parsed from is served over the API, which is where bulk and document access live.