2024-07-29T12:34:13-04:00 2023-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990EZ 2023-01-01 912068074 VOICE OF VASHON VOIC 2069414681 PO BOX 2397 VASHON WA 98070 JON FLORA TREASURER 2069414681 2024-07-29 false CARLY CHRISTOPHERSEN P02168127 2064639944 2024-07-29 2023 2024-08-08 14:25:15Z X VOICEOFVASHON.ORG X X 166812 X 139957 4375 241 22239 4424 17815 162388 1000 30673 47253 16115 170 57792 153003 9385 108350 117735 X 91894 109880 18583 9810 110477 119690 2127 1955 108350 117735 X VOICE OF VASHON ENSURES AN INSPIRED AND SHARED VASHON ISLAND CULTURAL EXPERIENCE THROUGH DIVERSITY OF COMMUNITY AND PROGRAMMING VIA WEBSITE, KVSH FM 101.9 RADIO, 1650 AM EMERGENCY BROADCAST RADIO, VOV TV CHANEL 21 PUBLIC TELEVISION, AND LIVE COMMUNITY CULTURAL EVENTS. WEBSITE, KVSH FM 101.9 RADIO, 1650 AM EMERGENCY BROADCAST RADIO, VOV PUBLIC BROADCASTING TELEVISION AND LIVE COMMUNITY CULTURAL EVENTS. 1000 132480 132480 KATHLEEN DOWLING EXECUTIVE DI 25.00 28000 CRAIG BELES DIRECTOR 1.00 0 TRUMAN O'BRIEN DIRECTOR 1.00 0 MICHAEL GOLEN-JOHNSON DIRECTOR 1.00 0 MARY MARIN DIRECTOR 1.00 0 LYDIA AGUILAR DIRECTOR 1.00 0 RICHARD REED DIRECTOR 1.00 0 RICK WALLACE INTERIM PRES 1.00 0 JON FLORA TREASURER 1.00 0 GEOFF FLETCHER SECRETARY 1.00 0 false false false false false false false false false JON FLORA PO BOX 2397 VASHON WA 98070 2069414681 false false false false false false false false false false false NONE NONE true X 125888 123572 149183 109437 139957 648037 3500 2625 3825 26355 26614 62919 129388 126197 153008 135792 166571 710956 10000 10000 10000 10000 700956 76 72 116 156 241 661 76 72 116 156 241 661 5486 5486 129464 131755 153124 135948 166812 717103 0.97750 0.99120 0.00000 0.00000 X PART III, LINE 12 PPP 5,486 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OLD MAN WINTER 22019 22019 2095 BIRTHDAY BASH 13207 13207 1476 1 10328 10328 30 45554 45554 3601 3601 -3601 false false 22239 823 false 22239 823 823 21416 WA true false false false JON FLORA PO BOX 2397 VASHON WA 98070 false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 6,585 OFFICE 3,153 TELECOM 14,988 WEB/STREAMING 4,493 DONOR SOFTWARE 2,067 TRAVEL 426 VOLUNTEER & BOD DEVELOPMENT 937 BOARD RETREAT 2,762 INSURANCE 4,212 MUSIC LICENSES 2,251 BANK CHARGES 2,260 LICENSES & FEES 801 MEMBERSHIP & SUBSCRIPTION 782 FUNDRAISING - OTHER 618 NON-INVESTMENT DEPRECIATION 11,457 TOTAL 57,792 FORM 990-EZ, PART II, LINE 24 146,452 149,136 LESS ACCUMULATED DEPRECIATION 127,869 139,326 TOTAL 18,583 9,810 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 613 1,955 EIDL 1,514 0 FORM 990-EZ, PART III VOICE OF VASHON ENSURES AN INSPIRED AND SHARED VASHON ISLAND CULTURAL EXPERIENCE THROUGH DIVERSITY OF COMMUNITY AND PROGRAMMING VIA WEBSITE, KVSH FM 101.9 RADIO, 1650 AM EMERGENCY BROADCAST RADIO, VOV TV CHANEL 21 PUBLIC TELEVISION, AND LIVE COMMUNITY CULTURAL EVENTS.