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Nonprofiteer
← GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION

Form 990 for tax year 2022

Filed by GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION.

Totals

Total revenue
$2,651,046
Total expenses
$1,710,028
Contributions and grants received
$355,666
Grants paid
$111,582
Program service revenue
$721,243
Investment income
$4,361
Other revenue
$1,569,776
Total assets, end of year
$15,903,897
Total liabilities, end of year
$2,611,545
Net assets or fund balances, end of year
$13,292,352
Program services expenses (Part IX)
$1,159,106
Management and general expenses
$547,815
Fundraising expenses
$3,107
Program service expenses (Part III)
$1,159,106

Program services were 67.8% 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.

  • 1f · All other contributions, gifts and grants

    $355,666

  • 2a · Program service revenue: TENANT RENTS

    total $713,341 · related or exempt $713,341

  • 2b · Program service revenue: EVENTS

    total $7,902 · related or exempt $7,902

  • 3 · Investment income

    total $4,361 · excluded $4,361

  • 11a · Other revenue: BAYVIEW GROCERY INC

    total $1,569,760 · unrelated business $1,569,760

  • 11b · Other revenue: REBATES

    total $16 · excluded $16

  • 11e · Other revenue, total

    $1,569,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,582 · program services $111,582

  • 5 · Compensation of officers, directors and key employees

    total $180,389 · program services $54,615 · management and general $124,370 · fundraising $1,404

  • 7 · Other salaries and wages

    total $242,118 · program services $225,525 · management and general $16,571 · fundraising $22

  • 8 · Pension plan contributions

    total $9,235 · program services $3,054 · management and general $6,140 · fundraising $41

  • 9 · Other employee benefits

    total $29,757 · program services $15,777 · management and general $13,299 · fundraising $681

  • 10 · Payroll taxes

    total $41,940 · program services $22,237 · management and general $18,744 · fundraising $959

  • 11b · Fees: legal

    total $19,261 · program services $13,310 · management and general $5,951

  • 11c · Fees: accounting

    total $30,535 · program services $23,477 · management and general $7,058

  • 11g · Fees: other

    total $19,947 · management and general $19,947

  • 12 · Advertising and promotion

    total $14,866 · program services $13,950 · management and general $916

  • 13 · Office expenses

    total $113,504 · program services $55,218 · management and general $58,286

  • 16 · Occupancy

    total $75,198 · program services $71,874 · management and general $3,324

  • 22 · Depreciation, depletion and amortization

    total $285,691 · program services $279,075 · management and general $6,616

  • 23 · Insurance

    total $3,721 · management and general $3,721

  • 24a · Other expenses: PROPERTY EXPENSES

    total $269,412 · program services $269,412

  • 24b · Other expenses: FEDERAL INCOME TAXES

    total $262,872 · management and general $262,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,293 · end of year $186,355

  • 2 · Savings and temporary cash investments

    beginning of year $520,857 · end of year $623,190

  • 4 · Accounts receivable

    beginning of year $26,013 · end of year $20,464

  • 7 · Other notes and loans receivable

    beginning of year $109,697 · end of year $95,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,943 · end of year $12,540

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

    $16,047,887

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

    $4,408,983

  • 10c · Land, buildings and equipment, net

    beginning of year $11,611,280 · end of year $11,638,904

  • 12 · Investments: other securities

    beginning of year $2,679,714 · end of year $3,189,474

  • 15 · Other assets

    beginning of year $0 · end of year $137,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,764 · end of year $24,238

  • 23 · Secured mortgages and notes payable

    beginning of year $2,271,486 · end of year $2,445,154

  • 25 · Other liabilities

    beginning of year $0 · end of year $142,153

  • 27 · Net assets without donor restrictions

    beginning of year $12,696,547 · end of year $13,292,352

Mission and programs · 2022

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.

  • COMBAT COMMUNITY DETERIORATION AND PRESERVE RURAL CHARACTER, PRESERVATION OF HISTORIC BUILDINGS AND SUSTAINABLE ECONOMIC DEVELOPMENT. PROVIDE COMMUNITY SPACE TO HOLD MEETINGS, EVENTS AND CLASSES, AND PROVIDE WORKSHOPS TO STRENGTHEN SMALL BUSINESSES.

    Expenses $579,522 · Revenue $721,243

  • ADDRESS THE EMERGENT NEEDS OF PEOPLE AT RISK OF OR VICTIMS OF HOUSING INSECURITY OR DISPLACEMENT.

    Expenses $468,428 · Grants $22,667

  • COLLABORATE WITH LOCAL NONPROFITS BY PROVIDING DIRECT MONETARY GRANTS FOR EMERGENCY SERVICES AND ESSENTIAL NEEDS, INCLUDING MEALS FOR LOW-INCOME CHILDREN OUTSIDE OF SCHOOL HOURS.

    Expenses $86,047 · Grants $66,248

  • SAFEGUARD THE ENVIRONMENTAL INTEGRITY OF OPEN SPACES, WHILE ALLOWING PUBLIC ACCESS FOR ENJOYMENT AND EDUCATION. FACILITATE THE ABILITY TO PURCHASE DIRECTLY FROM LOCAL PRODUCERS ENGAGED IN REGENERATIVE AGRICULTURE, TO COMBAT FOOD INSECURITY IN AN ISOLATED COMMUNITY, AND REDUCE CLIMATE IMPACTS OF FOOD TRANSPORTATION.

    Expenses $25,109 · Grants $22,667

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Whiting

    EXECUTIVE DIRECTOR

    Total calculated
    $107,338
    From this org
    $98,062
    From related orgs
    $0
    Other
    $9,276
    Hours/week
    40

  • Rose Hughes

    FINANCE DIRECTOR

    Total calculated
    $85,322
    From this org
    $82,828
    From related orgs
    $0
    Other
    $2,494
    Hours/week
    35

  • Chris Salomone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Leigh Bloom

    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

  • Candace Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Patrick Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Karen Larsen-Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kevin Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jean Singer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ted Ravetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marcia Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Clyde Shavers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Betsy Hofius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 $501,643 · assets $6,106,074

    Directly controlled by GOOSEFOOT COMMUNITY FUND

  • BAYVIEW CORNER LLC

    TO PRESERVE HISTORIC BUILDINGS, OPEN SPACE AND WETLANDS, AND SPACE · WA · income $213,941 · assets $5,635,223

    Directly controlled by GOOSEFOOT COMMUNITY FUND

  • ESSENTIAL SOLUTIONS LLC

    TO RESERVE REAL ESTATE FOR THE DEVELOPMENT OF LOW-INCOME RENTAL HOUSING · WA · income $300,008 · assets $607,196

    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 $1,574,554 · share of assets $5,517,528 · controlled entity

    Directly controlled by GOOSEFOOT COMMUNITY FUND

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202323349349301502

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