2025-10-24T18:14:48-04:00 2024-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990EZ 2024-01-01 912068074 VOICE OF VASHON VOIC 2069414681 PO BOX 2397 VASHON WA 98070 JON FLORA TREASURER 2025-10-23 false CARLY CHRISTOPHERSEN P02168127 2064639944 2025-10-24 2024 2025-03-06 01:10:19Z X VOICEOFVASHON.ORG X X 172197 X 140547 9000 240 22335 7292 15043 75 164905 1000 33468 46673 12513 585 58658 152897 12008 117733 129741 X 109880 99494 9810 31574 119690 131068 1957 1327 117733 129741 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 74381 74381 KATHLEEN DOWLING EXECUTIVE DI 25.00 30667 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 123572 149183 109437 139957 140547 662696 2625 3825 26355 26614 31410 90829 126197 153008 135792 166571 171957 753525 10000 10000 10000 10000 743525 72 116 156 241 240 825 72 116 156 241 240 825 5486 5486 131755 153124 135948 166812 172197 759836 0.97850 0.97750 0.00000 0.00000 X PART III, LINE 12 PPP 5,486 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OLD MAN WINTER 29141 29141 1979 GIVE BIG 18879 18879 2233 1 15648 15648 1815 63668 63668 6027 6027 -6027 false false 22335 1265 false 22335 1265 1265 21070 WA true false false false JON FLORA PO BOX 2397 VASHON WA 98070 false false FORM 990-EZ, PART I, LINE 8 STUDIO RENTAL 75 TOTAL 75 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 7,100 OFFICE 816 TELECOM 13,863 WEB/STREAMING 4,081 DONOR SOFTWARE 2,246 TRAVEL 515 VOLUNTEER & BOD DEVELOPMENT 3,561 INSURANCE 4,209 MUSIC LICENSES 3,559 BANK CHARGES 2,281 LICENSES & FEES 777 MEMBERSHIP & SUBSCRIPTION 3,806 FUNDRAISING - MATERIALS 83 BAD DEBT 720 COMMUNITY BROADCASTS 300 NON-INVESTMENT DEPRECIATION 10,741 TOTAL 58,658 FORM 990-EZ, PART II, LINE 24 149,136 181,641 LESS ACCUMULATED DEPRECIATION 139,326 150,067 TOTAL 9,810 31,574 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,957 1,327 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.