Tok Community Umbrella Corp
- Assets
- $335.6k
- Revenue
- $44.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Tok, AK
- Founding
- 09/1986
- Data as of
- 12/2019
- EIN
- 92-0116122
Organization Overview
Tok Community Umbrella Corp is located in Tok, AK. The organization was established in 1986. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tok Community Umbrella Corp is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2019, Tok Community Umbrella Corp generated $44.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $68.1k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Tok Community Umbrella Corp has awarded 46 individual grants totaling $162,040. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
MANAGE & DISTRIBUTE GRANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIVIC CENTER IS ADMINISTERED BY ORGANIZATION FOR THEBENEFIT OF THE COMMUNITY BY PROVIDING LIABRARY SPACESPACE TO CHAMBER OF COMMERCE & COMMUNITY AT LARGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Johnson Secretary | OfficerTrustee | 1 | $0 |
Karla Rallo Treasurer | OfficerTrustee | 1 | $0 |
Frank Cook President | OfficerTrustee | 1 | $0 |
Mary Morris Board Member | OfficerTrustee | 1 | $0 |
Kathy Morgan Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $42,492 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,190 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,052 |
| Insurance | $5,829 |
| All other expenses | $0 |
| Total functional expenses | $68,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $257,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,567 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $335,567 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $335,567 |
Grants Awarded
Over the last fiscal year, Tok Community Umbrella Corp has awarded $43,190 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Tok, AK PURPOSE: SUPPORT | $9,530 |
Tok, AK PURPOSE: SUPPORT | $9,000 |
Tok, AK PURPOSE: SUPPORT | $9,000 |
Tok, AK PURPOSE: SUPPORT | $6,730 |
Tok, AK PURPOSE: SUPPORT | $6,400 |
Tok, AK PURPOSE: SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plumbing And Pipefitting Industry Local 598 Pasco, WA | $6,094,887 | $3,800,217 |
Washington State Auto Dealers Association Renton, WA | $28,878,339 | $2,296,460 |
Service Employees International Union Seattle, WA | $343,381 | $918,627 |
Renton Ecumenical Association Of Churches Renton, WA | $307,717 | $791,910 |
Seattle Historic Waterfront Association Seattle, WA | $51,306 | $459,198 |
Greater Redmond Transportation Management Association Redmond, WA | $182,766 | $380,640 |
Simon Cyrene Society Monroe, WA | $152,369 | $385,297 |
Community Council Walla Walla, WA | $391,471 | $223,361 |
United Power Trades Organization West Richland, WA | $653,110 | $357,967 |
Wild Terra Foundation Seattle, WA | $2,496 | $277,725 |
Port Townsend Main Street Program Port Townsend, WA | $340,404 | $286,252 |
Civil Survival Project Seattle, WA | $43,433 | $0 |