2024-10-14T03:17:45-04:00 2023-12-31 990PF 2023-01-01 814167625 Emergency Management Group - Washington % Frank Sebastian EMER 2536668340 PO Box 158 Sumner WA 98390 Frank Sebastian President 2536668340 2024-10-14 2023 2024-10-15 13:58:12Z X 17028 X 2817 X 21 21 21 0 0 9230 9230 9230 12068 9251 9251 0 0 0 0 170 170 170 170 0 0 0 0 139 139 139 139 1110 1110 1110 1110 5331 5331 5331 5331 6750 6750 6750 6750 0 0 6750 6750 6750 6750 5318 2501 2501 4068 10638 10638 7265 2108 2108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4282 4282 11333 17028 17028 0 0 0 0 0 0 0 0 0 0 X 11333 12746 0 4282 11333 17028 11333 17028 11333 5318 437 17088 60 17028 35 0 35 0 35 0 0 0 0 0 35 0 0 false false false 0 0 0 false false false false false true WA true true false false false true www.emgwa.org Lisa Courneya 2536668340 PO Box 158 Sumner WA 98390 false false false false false false false false false false false false false false false false false false false false false false false Frank Sebastian PO Box 158 Sumner WA 98390 President 30.00 0 0 0 Casey Hickerson PO Box 158 Sumner WA 98390 Vice President 5.00 0 0 0 John Caverly PO Box 158 Sumner WA 98390 Treasurer 10.00 0 0 0 Josh Gana PO Box 158 Sumner WA 98390 Secretary 5.00 0 0 0 Andy Currier PO Box 158 Sumner WA 98390 Board Member 5.00 0 0 0 Gail Coburn PO Box 158 Sumner WA 98390 Board Member 10.00 0 0 0 Lisa Courneya PO Box 158 Sumner WA 98390 Board Member 25.00 0 0 0 Frank Smith PO Box 158 Sumner WA 98390 Board Member 1.00 0 0 0 Alli Smith PO Box 158 Sumner WA 98390 Board Member 5.00 0 0 0 NONE NONE Special Olympics of WA - Support for state level athletic completions. 2448 0 2108 0 2108 0 0 2108 32 2076 104 X 6750 0 0 5000 2024 13774 2017-03-28 X 104 104 88 88 11750 11750 0 0 11750 11750 16653 16653 16653 16653 X 522130 0 3 0 21 0 0 9230 0 0 9251 9251 3 Interest on saving account. 9 Special events on behalf 501c3 charitable organizations. false false false false false false false false false false Tax Filing 170 170 170 170 TBD Radios and Safety Equipment for Water Safety 0 4282 4282 Adjustment for account adjustment from 2022 60 Books Subscriptions and Reference 648 648 648 648 Telephone and Telecommunication 120 120 120 120 Internet Service 309 309 309 309 Bank Service Fee 25 25 25 25 Business Expenditure - NOC 14 14 14 14 Event Supplies 149 149 149 149 Event Travel 2449 2449 2449 2449 CPR Instruction Expense 978 978 978 978 Insurance 100 100 100 100 Professional Membership 250 250 250 250 Operations 289 289 289 289 Carry over - SO Expense paid in 2022 and reimbursed in 2023 437 Washington Department of Licensing 139 139 139 139