FIRST STREET MEETING ROOM INC

Address
2930 W 2100 S
ABERDEEN, ID 83210-1847
Contact
Phone: +1 (208) 221-4200
Nonprofit
NTEE: X21 - Protestant
EIN: 45-5123575

Mission

TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES, TO OPERATE A CHURCH, AND TO PROVIDE A MEETING PLACE FOR MEMBERS THEREOF.
 20172016201520142013
Basic features of the organization
Year of formation2013
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 333 
Personnel
Brian, Michael
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person MICHAEL BRIANMICHAEL BRIANMICHAEL BRIANMICHAEL BRIAN
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org   6.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Brien, Colin
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person COLIN BRIENCOLIN BRIENCOLIN BRIENCOLIN BRIEN
Position of compensated person
Current officer TrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org   6.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Klassen, Harold
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person HAROLD KLASSENHAROLD KLASSENHAROLD KLASSENHAROLD KLASSEN
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org   4.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Klassen, Michael
Title VICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated person MICHAEL KLASSENMICHAEL KLASSENMICHAEL KLASSENMICHAEL KLASSEN
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org   3.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES, TO OPERATE A CHURCH AND TO PROVIDE A MEETING PLACE FOR MEMBERS THEREOF.TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES, TO OPERATE A CHURCH AND TO PROVIDE A MEETING PLACE FOR MEMBERS THEREOF.TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES, TO OPERATE A CHURCH, AND TO PROVIDE A MEETING PLACE FOR MEMBERS THEREOF. 
Primary exempt purpose    TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES, TO OPERATE A CHURCH, AND TO PROVIDE A MEETING PLACE FOR MEMBERS THEREOF.
Program service expenses, total $34,214.00$19,422.00$28,094.00$22,739.00
Programs, including revenue & expenses
OPERATED A CHURCH TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION.
Program expenses $34,214.00$19,422.00$28,094.00 
Program description OPERATED A CHURCH TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION.OPERATED A CHURCH TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION.OPERATED A CHURCH TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION. 
Financial data
Revenue
Total revenue$28,051.00$65,498.00$46,530.00$338,170.00$193,313.00
Revenue from contributions (total)   $302,500.00$100,000.00
Revenue from noncash contributions   $52,500.00 
Investment income, current yr $0.00$0.00$0.00 
Total revenue from grants, etc., current yr $0.00$0.00$302,500.00 
Other revenue, current yr $0.00$0.00$0.00 
Program service revenue (total) $65,498.00$46,530.00$35,670.00$93,313.00
Sources of contributions
Revenue from all other contributions   $302,500.00 
Expense categories (totals)
Total functional expenses: sum of all $34,214.00$19,422.00$28,094.00 
Total functional expenses: program service  $34,214.00$19,422.00$28,094.00 
Total functional expenses: management and general $0.00$0.00$0.00 
Total functional expenses: fundraising $0.00$0.00$0.00 
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$525,308.00$539,042.00$507,758.00$480,650.00$170,574.00
Total assets, beginning of year $507,758.00$480,650.00$170,574.00$0.00
Total liabilities $0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr $539,042.00$507,758.00$480,650.00 
Net assets $539,042.00$507,758.00$480,650.00$170,574.00
Net assets, beginning of year $507,758.00$480,650.00$170,574.00 
Cash: non-interest bearing $39,644.00$8,360.00$168,841.00 
Cash: non-interest bearing, beginning of year $8,360.00$168,841.00$160,574.00 
Other financial variables
Revenue less expenses $31,284.00$27,108.00$310,076.00 
Total net assets or fund balances $539,042.00$507,758.00$480,650.00 
Governance and accountability
Number of voting members 000 
Number of independent voting members 000 
Cash accounting    True
Accrual accounting TrueTrueTrue 
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990EZ
IRS schema version 2016v3.02015v2.12014v5.02013v3.1
Filing identifier 201702849349301350201601069349300415201502109349300610201421969349200327
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