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Nonprofiteer
← GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION

Form 990 for tax year 2023

Filed by GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION.

Totals

Total revenue
$3,336,827
Total expenses
$1,929,590
Contributions and grants received
$1,686,747
Grants paid
$110,863
Program service revenue
$746,161
Investment income
-$72,948
Other revenue
$976,867
Total assets, end of year
$17,038,734
Total liabilities, end of year
$2,327,226
Net assets or fund balances, end of year
$14,711,508
Program services expenses (Part IX)
$1,148,572
Management and general expenses
$711,865
Fundraising expenses
$69,153
Program service expenses (Part III)
$1,148,572

Program services were 59.5% 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)

    $532,013

  • 1f · All other contributions, gifts and grants

    $1,154,734

  • 1g · Noncash contributions included above

    $40,578

  • 2a · Program service revenue: TENANT RENTS

    total $731,489 · related or exempt $367,115 · unrelated business $364,374

  • 2b · Program service revenue: PROGRAM REVENUE

    total $13,268 · related or exempt $13,268

  • 2c · Program service revenue: EVENT INCOME

    total $1,404 · related or exempt $1,404

  • 3 · Investment income

    total $18,650 · excluded $18,650

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

    securities $52 · other assets $91,546

  • 7c · Gain or loss

    securities -$52 · other assets -$91,546

  • 7d · Net gain or loss

    total -$91,598 · excluded -$91,598

  • 11a · Other revenue: INCOME FROM SUBSIDIARIES

    total $976,867 · unrelated business $976,867

  • 11e · Other revenue, total

    $976,867

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,863 · program services $110,863

  • 5 · Compensation of officers, directors and key employees

    total $247,642 · program services $88,437 · management and general $147,784 · fundraising $11,421

  • 7 · Other salaries and wages

    total $331,097 · program services $182,991 · management and general $132,897 · fundraising $15,209

  • 8 · Pension plan contributions

    total $5,305 · program services $3,219 · management and general $1,853 · fundraising $233

  • 9 · Other employee benefits

    total $25,889 · program services $15,708 · management and general $9,044 · fundraising $1,137

  • 10 · Payroll taxes

    total $44,662 · program services $27,098 · management and general $15,602 · fundraising $1,962

  • 11b · Fees: legal

    total $16,181 · management and general $16,181

  • 11c · Fees: accounting

    total $21,276 · management and general $17,888 · fundraising $3,388

  • 11e · Fees: professional fundraising services

    total $25,960 · fundraising $25,960

  • 11g · Fees: other

    total $48,561 · program services $37,745 · management and general $10,816

  • 12 · Advertising and promotion

    total $13,266 · program services $13,231 · management and general $32 · fundraising $3

  • 13 · Office expenses

    total $20,987 · program services $12,868 · management and general $6,665 · fundraising $1,454

  • 14 · Information technology

    total $10,548 · program services $4,022 · management and general $1,339 · fundraising $5,187

  • 16 · Occupancy

    total $27,547 · program services $22,291 · management and general $3,324 · fundraising $1,932

  • 17 · Travel

    total $487 · program services $403 · management and general $76 · fundraising $8

  • 19 · Conferences, conventions and meetings

    total $2,684 · program services $1,515 · management and general $1,047 · fundraising $122

  • 20 · Interest

    total $71,531 · program services $71,173 · management and general $358

  • 22 · Depreciation, depletion and amortization

    total $265,960 · program services $258,866 · management and general $7,094

  • 23 · Insurance

    total $9,517 · program services $6,250 · management and general $3,267

  • 24a · Other expenses: FEDERAL INCOME TAXES

    total $310,250 · management and general $310,250

  • 24b · Other expenses: PROPERTY EXPENSES

    total $265,279 · program services $265,279

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $7,258 · program services $7,258

  • 24e · All other expenses

    total $46,840 · program services $19,355 · management and general $26,348 · fundraising $1,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,355 · end of year $416,433

  • 2 · Savings and temporary cash investments

    beginning of year $623,190 · end of year $676,261

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $598,004

  • 4 · Accounts receivable

    beginning of year $20,464 · end of year $609,733

  • 7 · Other notes and loans receivable

    beginning of year $95,644 · end of year $85,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,540 · end of year $5,295

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

    $16,304,047

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

    $4,648,115

  • 10c · Land, buildings and equipment, net

    beginning of year $11,638,904 · end of year $11,655,932

  • 12 · Investments: other securities

    beginning of year $3,189,474 · end of year $2,878,261

  • 15 · Other assets

    beginning of year $137,326 · end of year $113,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,238 · end of year $179,886

  • 23 · Secured mortgages and notes payable

    beginning of year $2,445,154 · end of year $2,014,798

  • 25 · Other liabilities

    beginning of year $142,153 · end of year $132,542

  • 27 · Net assets without donor restrictions

    beginning of year $13,292,352 · end of year $13,566,802

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $1,144,706

Mission and programs · 2023

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 $917,534 · Revenue $380,787

  • 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.

    Expenses $135,559 · Grants $60,863

  • 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.

    Expenses $53,783 · Grants $25,000

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

    Expenses $41,696 · Grants $25,000 · Revenue $1,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS SALOMONE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LEIGH BLOOM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KAREN LARSEN GORDON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ROBERT GENTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • PAM LELOUP

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • KEVIN DUNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CANDACE JORDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PATRICK KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TED RAVETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CLYDE SHAVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JEAN SINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARCIA WILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MITCH WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BESTY HOFIUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SANDRA WHITING

    EXECUTIVE DIRECTOR (THRU 3/23)

    Total calculated
    $26,585
    From this org
    $25,050
    From related orgs
    $0
    Other
    $1,535
    Hours/week
    40

  • ELISE MILLER

    EXECUTIVE DIRECTOR

    Total calculated
    $122,712
    From this org
    $108,615
    From related orgs
    $0
    Other
    $14,097
    Hours/week
    40

  • ROSE HUGHES

    FINANCE DIRECTOR

    Total calculated
    $98,345
    From this org
    $91,700
    From related orgs
    $0
    Other
    $6,645
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 $518,831 · assets $6,106,010

    Directly controlled by GOOSEFOOT COMMUNITY FUND

  • BAYVIEW CORNER LLC

    TO PRESERVE HISTORIC BUILDINGS, OPEN SPACE AND WETLANDS, AND SPACE · WA · income $232,180 · assets $5,534,982

    Directly controlled by GOOSEFOOT COMMUNITY FUND

  • ESSENTIAL SOLUTIONS LLC

    TO RESERVE REAL ESTATE FOR THE DEVELOPMENT OF LOW-INCOME RENTAL HOUSING · WA · income $3 · assets $848,620

    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 $1,154,428 · share of assets $6,837,263 · controlled entity

    Directly controlled by GOOSEFOOT COMMUNITY FUND

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202432629349300923

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