Totals
- Total revenue
- $114,033
- Total expenses
- $65,795
- Contributions and grants received
- $161,260
- Grants paid
- $51,294
- Program service revenue
- $0
- Investment income
- $3,233
- Other revenue
- -$50,460
- Total assets, end of year
- $574,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $574,791
- Program services expenses (Part IX)
- $59,191
- Management and general expenses
- $6,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,191
Program services were 90.0% 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.
-
1c · Fundraising events
$94,378
-
1f · All other contributions, gifts and grants
$66,882
-
3 · Investment income
total $3,233 · excluded $3,233
-
8a · Fundraising events: contributions included on line 1c
$94,378
-
8b · Fundraising events: direct expenses
$51,715
-
8c · Net income from fundraising events
total -$51,715
-
10a · Gross sales of inventory
$13,002
-
10b · Cost of goods sold
$11,747
-
10c · Net income from sales of inventory
total $1,255 · related or exempt $1,255
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,478 · program services $15,478
-
2 · Grants to domestic individuals
total $35,816 · program services $35,816
-
11c · Fees: accounting
total $2,397 · management and general $2,397
-
12 · Advertising and promotion
total $1,198 · program services $1,198
-
13 · Office expenses
total $1,850 · program services $378 · management and general $1,472
-
16 · Occupancy
total $1,950 · management and general $1,950
-
23 · Insurance
total $4,872 · program services $4,872
-
24a · Other expenses: MEALS
total $1,196 · program services $1,196
-
24b · Other expenses: SUPPLIES
total $785 · management and general $785
-
24c · Other expenses: TAXES AND LICENSES
total $253 · program services $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,952 · end of year $117,463
-
2 · Savings and temporary cash investments
beginning of year $417,564 · end of year $436,037
-
8 · Inventories for sale or use
beginning of year $25,337 · end of year $20,591
-
10a · Land, buildings and equipment: cost or other basis
$744
-
10b · Land, buildings and equipment: accumulated depreciation
$744
-
15 · Other assets
beginning of year $700 · end of year $700
-
27 · Net assets without donor restrictions
beginning of year $526,553 · end of year $574,791
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION ABOUT AND SUPPORT FOR FISHERMEN AND THE FISHING COMMUNITY
-
PROVIDED EMERGENCY RELIEF TO FISHERMEN, THEIR FAMILIES, AND OTHER COMMUNITY MEMBERS.
Expenses $18,861 · Grants $18,861
-
PARTICIPATED IN COMMUNITY PROJECTS AND EVENTS PROVIDING EDUCATION ABOUT AND SUPPORT OF FISHING, FISHERMEN, AND THE FISHING COMMUNITY.
Expenses $7,897
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $16,955 · Grants $16,955
-
DONATION TO PACIFIC COMMUMITIES HEALTH DISTRICT CAPITAL EQUIPMENT FUND.
Expenses $15,478 · Grants $15,478
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rebecca Bostwick-TerryREBECCA BOSTWICK-TERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Denise PorterDENISE PORTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Cari BrandbergCARI BRANDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bekki WagnerBEKKI WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Taunette DixonTAUNETTE DIXON
VOLUNTEER CO
- Total calculated
- $0
- Hours/week
- 3
-
Amber TauntonAMBER TAUNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ashlie FreemanASHLIE FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tracy BohneTRACY BOHNE
BOARD MEMBER
- 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
-
SUPPORT OF HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412609349301321
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