FIRST STREET MEETING ROOM INC

Address
2930 W 2100 S
ABERDEEN, ID 83210
Contact
Phone: +1 (208) 221-4200
Nonprofit
EIN: 45-5123575
Year formed: 2013

Mission

TO ENGAGE IN RELIGIOUS AND CORRELATED SERVICES, TO OPERATE A CHURCH, AND TO PROVIDE A MEETING PLACE FOR MEMBERS THEREOF.
 2016201520142013
Human resources, including compensation
Summary compensation info
Number of employees333 
Personnel
Brian, Michael
TitleSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMICHAEL BRIANMICHAEL BRIANMICHAEL BRIANMICHAEL BRIAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Current officerTrueTrueTrue 
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 
Brien, Colin
TitleTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personCOLIN BRIENCOLIN BRIENCOLIN BRIENCOLIN BRIEN
Position of compensated person
Current officerTrueTrueTrue 
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 
Klassen, Harold
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personHAROLD KLASSENHAROLD KLASSENHAROLD KLASSENHAROLD KLASSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Current officerTrueTrueTrue 
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 
Klassen, Michael
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personMICHAEL KLASSENMICHAEL KLASSENMICHAEL KLASSENMICHAEL KLASSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Current officerTrueTrueTrue 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO 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 & expense
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 descriptionOPERATED 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, current year$65,498.00$46,530.00$338,170.00$193,313.00
Program service revenue, current year$65,498.00$46,530.00$35,670.00$93,313.00
Revenue from noncash contributions  $52,500.00 
Investment income, current year$0.00$0.00$0.00 
Total revenue from grants, etc., current year$0.00$0.00$302,500.00 
Other revenue, current year$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 expenses, current year$34,214.00$19,422.00$28,094.00$22,739.00
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, end of year$539,042.00$507,758.00$480,650.00$170,574.00
Total assets, beginning of current year$507,758.00$480,650.00$170,574.00$0.00
Total liabilities, end of year$0.00$0.00$0.00$0.00
Unrestricted net assets, end of year$539,042.00$507,758.00$480,650.00 
Net assets, end of year$539,042.00$507,758.00$480,650.00$170,574.00
Net assets, beginning of current year$507,758.00$480,650.00$170,574.00 
Cash: non-interest bearing, end of year$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 
Gross receipts$65,498.00$46,530.00$338,170.00 
Revenue less expenses, current year$31,284.00$27,108.00$310,076.00 
Total net assets or fund balances, end of year$539,042.00$507,758.00$480,650.00 
Governance and accountability
Number of voting members000 
Number of independent voting members000 
Cash accounting   True
Accrual accountingTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990EZ
IRS schema version2016v3.02015v2.12014v5.02013v3.1
Filing identifier201702849349301350201601069349300415201502109349300610201421969349200327
Use these data in your project Benchmark this organization against its peers