2024-08-18T16:18:50-07:00 2023-12-31 990EZ 2023-01-01 943060870 NORTHWEST BASKET WEAVERS VI PHILLIPS GUILD NORT 2067793397 PO BOX 75131 SEATTLE WA 98175 Joyce Lem Treasurer 2067793397 2024-07-13 1 2023 2024-08-08 14:25:15Z X X nwbasketweavers.org X X 85631 X 500 3367 6780 3 0 0 0 1140 61745 54600 8285 12051 9800 2251 45 21231 7850 0 0 3554 4420 591 7117 23532 -2301 32339 -13059 16979 X 97372 95389 0 0 0 0 97372 95389 65033 78410 32339 16979 To promote and preserve the art of basket making Awarded 3 scholarships totaling 1500 USD for attending Weave in Winter Retreat and 7 grants totaling 6350 USD for attending various workshops to study and learn basket weaving techniques 7850 7850 Two Events with multiple Basket Weaving Classes at each full day event 0 5649 Nine monthly meetings with presentations on basketry topics 0 1050 Developed and distributed monthly newsletters to membership 0 441 14990 Karen Engel President 2.00 0 0 0 Vicky Nickelson Vice-President 1.0 0 0 0 Joyce Lem Treasurer 10 0 0 0 Cathie Harper Recording Secretary 2 0 0 0 Gay Vogt Corresponding Secretary 1.5 0 0 0 Richard Vogt Board Director 2 0 0 0 Elizabeth Breakey Board Director 3.00 0 0 0 Margreet de Leeuw Board Director 1 0 0 0 Willie Ziegler Board Director 0.5 0 0 0 Erin Quann Board Director 0.5 0 0 0 Kadey Ambrose Board Director 0.5 0 0 0 Darcy MacLaren Board Director 0.5 0 0 0 David Chambers Board Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Joyce Lem PO BOX 75131 SEATTLE WA 98175 2067793397 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5027 25007 5209 6851 7280 49374 88617 20954 1933 58147 78348 247999 93644 45961 7142 64998 85628 297373 297373 19 5 279 5 321 629 19 5 279 5 321 629 93663 45966 7421 65003 85949 298002 0.99789 0.99870 0.00211 0.00130 X Weave in Spring Retreat 61745 0 61745 0 0 38809 0 0 15791 0 0 61745 0 61745 0 0 38809 0 0 15791 54600 7145 Form 990-EZ, Part I, Line 8 Description;Amount^Newsletter Advertisements;45^Total;45^ Form 990-EZ, Part I, Line 10 Three 500 USD scholarships to Weave in Spring Retreat and One 350 USD grant and Six 1000 USD grants for grantees to attend various workshops Form 990-EZ, Part I, Line 16 Description;Amount^Bank Charges for New Checks and Bank Fees;92|Purchase of Tent Canopy;101|Misc Expenses for Coiling Convergence Basket Day;836|Credit Card Fees;484|Gifts;34|Commercial General Liability Insurance Premiums;2074|Annual State Registration of Nonprofit Corporation;20|Office Expenses;453|Website Fees;95|Assist with National Basketry Organization Conference Expenses;380|Membership Dues to National Basketry Organization;80|Misc Expenses for Mary Irvine Basket Day;2468^Total;7117^ Form 990-EZ, Part I, Line 20 Description;Amount^Net Transfer of Retreat Profit to Education Spkr Fees Liability Account;-473|Net Reduction in Grants Liability Account;3202|Net Transfer from Workshops Liability Account;1497|Increase in value of Fidelity Inherited IRA;318|Establish Judy Bligh Scholarship Liability Account;-19103|Reduction in Bligh Scholarship Liability Acct for 3 scholarships;1500^Total;-13059^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Education and Speaker Fees Liability Account;14848|General Reserves Liability Account;9200|Grants Liability Account;11376|Judy Bligh Scholarship Liability Account;17603|Retreat Liability Account;19070|Shows and Exhibitions Liability Account;966|Workshops Liability Account;5347^Total;78410^