Pacific Scooter Experience
- Assets
- $8.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sammamish, WA
- Founding
- 07/2017
- Data as of
- 12/2019
- EIN
- 81-5344861
Organization Overview
Pacific Scooter Experience is located in Sammamish, WA. The organization was established in 2017. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. Pacific Scooter Experience is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Pacific Scooter Experience generated $60.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $64.6k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David H Power President/treasurer | 5 | $0 | |
Paul Johnson Secretary | 1 | $0 | |
Kevin Butcher Member At Large | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,842 |
| Total Program Service Revenue | $50,364 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $60,691 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,293 |
| Professional fees and other payments to independent contractors | $3,808 |
| Occupancy, rent, utilities, and maintenance | $42,103 |
| Printing, publications, postage, and shipping | $877 |
| Other expenses | $14,567 |
| Total expenses | $64,648 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,615 |
| Other assets | $0 |
| Total assets | $8,217 |
| Total liabilities | $3,984 |
| Net assets or fund balances | $4,233 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pacific Scooter Experience has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Ndc Housing And Economic Development Corporation Brooklyn, NY PURPOSE: COVID-19 ASSISTANCE | $12,500 |
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