WILLAPA BAY AIR: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILLAPA BAY AIR (EIN 46-1861576)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202421369349103137
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:25:35-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461861576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Willapa Bay AiR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Cynthia M Hayward | InCareOfNm |
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 3606656782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32101 Douglas Drive PO Box 209 | AddressLine1Txt |
| City | Oysterville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98641 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Hayward | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2066604360 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cynthia | PersonFirstNm |
| Person Last | Hayward | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,470,338 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $140,001 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,771 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,771 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,771 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $10,902 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,902 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $10,902 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $349 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $130,915 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $349 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $349 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $13,641 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $166,664 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,022 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,022 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $89,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $89,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $923 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $923 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,113 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,113 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,270 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $276 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $13,994 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $20,219 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $20,219 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61,692 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,498 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,194 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $187,217 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,774 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $182,443 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $187,217 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,774 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $182,443 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,553 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,248 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,022 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,066 | CashBOYAmt |
| Cash EOY | $3,759 | CashEOYAmt |
| Cash EOYFMV | $3,759 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $151,445 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $150,183 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $150,183 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,260,010 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,316,396 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,316,396 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,416,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,470,338 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,470,338 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,385 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,200 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,200 | TotalLiabilitiesEOYAmt |
| No Donor Rstr Net Assests BOY | $563,306 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $624,218 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $848,830 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $848,830 | DonorRstrNetAssetsEOYAmt |
| Retained Earning BOY | $1,412,136 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,466,138 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,412,136 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,466,138 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,416,521 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,470,338 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,412,136 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,553 | ExcessRevenueOverExpensesAmt |
| Other Increases | $74,555 | OtherIncreasesAmt |
| Subtotal | $1,466,138 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,466,138 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Merrill Lynch | P | 2023-01-01 | 2023-12-31 | $15,720 | $16,426 | -$706 | -$706 |
| Merrill Lynch | P | 2023-01-01 | 2023-12-21 | $115,195 | $114,140 | $1,055 | $1,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $349 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $349 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $115 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $115 | SubtotalAmt |
| Tax Based On Investment Income | $115 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $115 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.willapabayair.org | WebsiteAddressTxt |
| Individual With Books | Michael J McMahon | IndividualWithBooksNm |
| Phone | 3606656782 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32101 Douglas Drive | AddressLine1Txt |
| City | Oysterville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Hayward | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32101 Douglas Drive | AddressLine1Txt |
| City | Oysterville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 025.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Artist Residency Program for 42 visual artists, writers, and composers per year. | Description1Txt |
| Expenses1 | $182,443 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $495,433 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,717 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $617,150 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $617,150 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,257 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $607,893 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,395 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $182,443 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $182,443 | QualifyingDistributionsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income | UndistributedIncomeGrp |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-05-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,022 | CurrentYearAmt |
| Year1 | $11,355 | Year1Amt |
| Year2 | $24,243 | Year2Amt |
| Year3 | $3,842 | Year3Amt |
| Total | $52,462 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,069 | CurrentYearAmt |
| Year1 | $9,652 | Year1Amt |
| Year2 | $20,607 | Year2Amt |
| Year3 | $3,266 | Year3Amt |
| Total | $44,594 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $182,443 | CurrentYearAmt |
| Year1 | $178,879 | Year1Amt |
| Year2 | $155,215 | Year2Amt |
| Year3 | $142,137 | Year3Amt |
| Total | $658,674 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $182,443 | CurrentYearAmt |
| Year1 | $178,879 | Year1Amt |
| Year2 | $155,215 | Year2Amt |
| Year3 | $142,137 | Year3Amt |
| Total | $658,674 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,470,338 | CurrentYearAmt |
| Year1 | $1,446,521 | Year1Amt |
| Year2 | $871,669 | Year2Amt |
| Year3 | $896,223 | Year3Amt |
| Total | $4,684,751 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $621,508 | CurrentYearAmt |
| Year1 | $597,691 | Year1Amt |
| Year2 | $746,669 | Year2Amt |
| Year3 | $771,223 | Year3Amt |
| Total | $2,737,091 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,263 | CurrentYearAmt |
| Year1 | $20,935 | Year1Amt |
| Year2 | $23,566 | Year2Amt |
| Year3 | $14,491 | Year3Amt |
| Total | $79,255 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Application Fees | Desc |
| Related Or Exempt Function Incm | $13,641 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,771 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,902 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $349 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $349 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $349 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,673 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,990 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,012 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | Willapa Bay AiR is an artist in residence program. Application fees and forfeited deposits are received as part of the resident application and selection process. The selection of artists to participate in the program is the primary means by which the organization accomplishes its charitable purpose. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Hayward Family Foundation | ||||||
| 1 | 6934 55th Avenue S | Seattle | WA | 98118 | $40,000 | Yes (X) |
| Nancy and Randy Best Foundation | ||||||
| 2 | 2200Ross Ave Suite 3800 | Dallas | TX | 75201 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $923 | Amt |
| Disbursements Charitable Prps | $923 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Ilumno Private Equity Stock | FMV | $125,000 | $125,000 |
| Practice Interactive Private Equity Stock | FMV | $723,830 | $723,830 |
| Merrill Lynch Securities | FMV | $467,566 | $467,566 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Celebration Expenses | $1,149 | $1,149 | |
| Computer/Webhosting | $3,673 | $3,673 | |
| Dues, Fees Subscriptions | $140 | $140 | |
| Equipment Repair/Maintenance | $2,449 | $2,449 | |
| Food | $17,271 | $17,271 | |
| Housekeeping/Kitchen Supplies | $858 | $858 | |
| Housekeeping Services | $4,030 | $4,030 | |
| Insurance | $8,382 | $8,382 | |
| Investment Fees | $4,498 | $4,498 | |
| Landscaping | $8,165 | $8,165 | |
| Mileage Reimbursements | $2,266 | $2,266 | |
| Miscellaneous | $2,631 | $2,631 | |
| Special Projects | $6,007 | $6,007 | |
| Office Supplies/Postage | $173 | $173 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Application Fees | Desc |
| Revenue And Expenses Per Books | $13,641 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Net Unrealized Gains or Losses on Investments | $73,880 |
| Forfeited Deposits | $600 |
| Prior Year Adjustments | $75 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable Artist Deposits | Desc |
| BOY Book Value | $4,385 | BOYBookValueAmt |
| EOY Book Value | $4,200 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting | CategoryTxt |
| Amt | $1,113 | Amt |
| Disbursements Charitable Prps | $1,113 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Foreign Tax Paid | $276 | $276 | |
| Income Taxes | $128 | $128 | |
| Payroll Taxes | $13,866 | $13,866 |
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