2024-07-30T12:24:03-05:00 2023-12-31 823726482 RISING SUN ACCOUNTING PO BOX 25726 SEATTLE WA 981651226 990EZ 2023-01-01 916061434 Highland Park Improvement Club % Rachel Chernin HIGH 2067629825 PO Box 46253 Seattle WA 98149 RACHEL CHERNIN Board Treasurer 2067629825 2024-07-30 true false MARCI NAKANO P02473205 2063543920 2024-07-30 2023 2024-08-08 14:25:15Z X X hpic1919.org X X 44838 36908 2267 940 2000 2723 2124 599 42714 32331 33986 35851 102168 -59454 484554 21660 446760 483907 263261 0 182846 2108 2108 486015 448215 1461 1455 484554 446760 To enhance the quality of life in the neighborhood HPIC Rebuild we continue to Rebuild after the fire of June 25 2021 We worked with the architect to get a Master Use Permit from the City of Seattle and on valueengineering to lower costs 31175 Parade Other Events NotSoSilentNightParade on 123123 with approx 100 participants Trick or Trees on 102823 collaborative event celebrating Halloween with approx 150 participants 11156 Corner Bar Feb 3 Mar 3 Apr 7 and May 5 2023 Four familyfriendly and open to the community live music events at offsite venue while we work to rebuild our gathering place Attendance between 75100 people 4861 47192 RHONDA SMITH Board President 8.000 0 0 0 SHANNON HARRIS Board Vice President 4.000 0 0 0 GRETCHEN HEIDEN Board Secretary 1.000 0 0 0 JULIE SCHICKLING Board Treasurer 8.000 0 0 0 NICKIE JOSTOL Board Director 4.000 0 0 0 KAY KIRKPATRICK Board Director 8.000 0 0 0 BILLY MARKHAM Board Director 1.000 0 0 0 SHAWN MAZZA Board Director 1.000 0 0 0 BILLY STAUFFER Board Director 3.000 0 0 0 false false false false false false false 0 0 0 false false RHONDA SMITH PO Box 46253 Seattle WA 98146 2067629825 false false false false false false false false false false false false NONE NONE true X 13680 72299 88537 61500 36908 272924 44577 16564 3060 4806 5930 74937 18993 18993 77250 88863 91597 66306 42838 366854 1700 400 6340 1347 4853 14640 1700 400 6340 1347 4853 14640 352214 38 14 33 868 2000 2953 38 14 33 868 2000 2953 90 90 77378 88877 91630 67174 44838 369897 0.95219 0.96740 0.00798 0.00190 X Part III, line 12 Refund/Rebate/Reimbursement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $1316.00 Part I Line 16 Information technology $1052.00 Part I Line 16 Event Expenses $16142.00 Part I Line 16 Reconciling Adjustments $17341.00 Part I Line 13 Fundraising Expenses $30089.00 Part I Line 20 Cash to Accrual Adjustment - see Form 3115 $21660.00 Part II Line 24 Inventories for sale or use. Beginning:$2108.00 Ending: $2108.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1461.00 Ending: $1455.00