2024-10-29T15:38:56-05:00 2023-12-31 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990 2023-01-01 911348128 PRIME TIME PRIM 5092482854 6 S 2ND STREET SUITE 815 YAKIMA WA 98901 MICHAEL MOORE PRESIDENT OF THE BOARD 5092482854 2024-10-29 1 1 EMINA O CRESSWELL CPA P01217304 5092487750 2024-10-29 2023 2024-10-15 13:58:12Z CAMP PRIME TIME MICHAEL MOORE 6 S 2ND STREET SUITE 815 YAKIMA WA 98901 1794650 0 X WWW.CAMPPRIMETIME.ORG X 1986 WA OUTDOOR RECREATION FOR TERMINALLY ILL CHILDREN 11 11 5 300 0 0 382635 518559 0 0 105048 104365 15603 131657 503286 754581 0 0 0 0 118110 88232 0 0 0 386750 422999 504860 511231 -1574 243350 3965320 4526914 11998 38071 3953322 4488843 SEEK TO ENRICH THE LIVES OF FAMILIES WITH CHILDREN WHO ARE SERIOUSLY ILL OR DISABLED BY PROVIDING AN OUTDOOR WILDERNESS EXPERIENCE WHERE FAMILIES CAN ENJOY THEMSELVES IN A SUPPORTIVE ATMOSPHERE WITHOUT FINANCIAL BURDEN. 0 0 366646 1693 PRIME TIME WAS FOUNDED TO PROVIDE AN OUTDOOR RECREATIONAL FACILITY FOR TERMINALLY OR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 366646 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID HUITRON 5092482854 6 S 2ND STSTE 815 YAKIMA WA 98901 MICHAEL MOORE PRESIDENT 9.00 X X 0 0 0 LEVI WYATT VICE PRESIDENT 2.00 X X 0 0 0 TERRY ALAPETERI SECRETARY 2.00 X X 0 0 0 DAVID HUITRON TREASURER 3.00 X X 0 0 0 KELLI BARTON BOARD MEMBER 2.00 X 0 0 0 LISA MAHER BOARD MEMBER 2.00 X 0 0 0 RALPH BERTHON BOARD MEMBER (THRU 07/23) 16.00 X 0 0 0 RICHARD HAAPALA BOARD MEMBER 4.00 X 0 0 0 BETTY JO MURRAY BOARD MEMBER 2.00 X 0 0 0 SHERI SMITH BOARD MEMBER 4.00 X 0 0 0 DAVID WAKEFIELD BOARD MEMBER 2.00 X 0 0 0 SEAN WORLEY BOARD MEMBER 2.00 X 0 0 0 MARGARET FILKINS EXECUTIVE DIRECTOR 40.00 X 18862 0 0 18862 0 0 0 0 0 0 0 425 162428 355706 8310 518559 94649 94649 1000 0 1000 1000 1000 951794 942078 9716 9716 9716 221575 162428 83779 137796 137796 5380 14212 -8832 -8832 OTHER INCOME 900099 1693 1693 1693 754581 1693 0 234329 18862 4716 14146 57636 45663 11973 2479 1487 992 9255 6095 3160 5400 5400 25438 25438 6478 6478 6946 6946 86610 44154 42456 19038 5456 13582 6740 6367 373 222036 222036 27254 27254 RECREATION EXPENSE 11266 11266 LICENSES & PERMITS 3550 3418 132 DUES & SUBSCRIPTIONS 2243 2243 511231 366646 144585 0 66884 268369 73569 36028 5117 6197 3231442 2607018 589801 624424 3229949 3591896 3965320 4526914 11848 37946 150 125 11998 38071 X 3330741 3832957 622581 655886 3953322 4488843 3965320 4526914 X 243350 250158 3938 38075 X 1 X 0 1 0 X 223488 214835 574299 382635 518559 1913816 223488 214835 574299 382635 518559 1913816 191390 1722426 41535 36234 41200 82260 95649 296878 1721 1693 3414 2214108 368409 0.77790 0.78380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,721. 2023 AMOUNT: $ 1,693. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683227 1430100 88003 49969 2151361 604350 78877 683227 564156 40194 604350 528307 35849 564156 489560 38747 528307 0.16000 0.29000 0.55000 0 0 2714901 2294184 420717 516541 312834 203707 624424 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR GENERAL PURPOSES. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS WILL BE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FILES A U.S. FEDERAL INCOME TAX RETURN. AUCTION 359055 162428 196627 11098 27519 37485 TURKEY TROT 13297 13297 23 2 11651 11651 1644 6010 384003 162428 221575 11098 29163 43518 83779 137796 FORM 990, PART VI, SECTION B, LINE 11B ANNUALLY, THE EXECUTIVE DIRECTOR REVIEWS THEN PROVIDES THE RETURN TO BOARD MEMBERS WHO ALSO REVIEW THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS SIGN COPIES OF THE ORGANIZATIONAL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT JOINTLY ENFORCE THE POLICIES. THEY ARE IN REGULAR DISCUSSION ABOUT PRIME TIME'S BUSINESS PRACTICES AND PREVENT THE ORGANIZATION FROM CONDUCTING ANY BUSINESS FOR A FEE WITH ANY BUSINESS THAT IS OWNED BY A BOARD MEMBER OR BOARD OFFICER, OR THEIR RESPECTIVE FAMILIES THAT COULD POTENTIALLY INFLUENCE THE BOARD'S SOUND JUDGMENT WHILE IN THE COURSE OF PRIME TIME BUSINESS. THE BOARD PRESIDENT IS THE CONDUIT FOR THE REPORTING OF A POSSIBLE CONFLICT, WILL INVESTIGATE ANY POTENTIAL CONFLICT OF INTEREST, AND WILL TAKE NECESSARY ACTION WITH THE HELP OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR, CONSIDERING THE PERFORMANCE OF THE PERSON AND COMPARING THE AMOUNT TO WHAT IS PAID BY OTHER NOT-FOR-PROFIT ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE ORGANIZATION'S FILES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT 38,075.