TT FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TT FOUNDATION (EIN 46-5419657)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-12
- IRS object ID
- 202412569349101656
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T21:55:06-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911954679 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP C BABER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 SE 24TH ST STE 360 | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465419657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TTFO | BusinessNameControlTxt |
| Phone | 2066128586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 BROADWAY 28 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNO LAMBERT | PersonNm |
| Person Title | PRESIDENT, TREASURER | PersonTitleTxt |
| Phone | 2066128586 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP C BABER CPA | PreparerPersonNm |
| PTIN | P00363621 | PTIN |
| Phone | 2062360734 | PhoneNum |
| Preparation | 2024-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,078,692 | 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 | $154,321 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,033 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,033 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,367 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,367 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,659 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $490,149 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,659 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $217,380 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,059 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,307 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,307 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,378 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,189 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,189 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,093 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,093 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,132 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,132 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | -$927 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$927 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $42,983 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,487 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,496 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $194,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $194,006 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $236,989 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,487 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $199,502 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,609 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,572 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,253 | CashBOYAmt |
| Cash EOY | $31,158 | CashEOYAmt |
| Cash EOYFMV | $31,158 | CashEOYFMVAmt |
| Other Investments BOY | $879,889 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $935,375 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,047,534 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $986,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $966,533 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,078,692 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $986,142 | RetainedEarningBOYAmt |
| Retained Earning EOY | $966,533 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $986,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $966,533 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $986,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $966,533 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $986,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,609 | ExcessRevenueOverExpensesAmt |
| Subtotal | $966,533 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $966,533 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| WF - COVERED ST | P | 2023-01-01 | 2023-12-31 | $99,355 | $101,310 | -$1,955 | -$1,955 |
| WF NON-COVERED ST | P | 2023-01-01 | 2023-12-31 | $102,862 | $102,850 | $12 | $12 |
| WF - COVERED LT | P | 2023-01-01 | 2023-12-31 | $213,308 | $188,190 | $25,118 | $25,118 |
| WF - NON-COVERED LT | P | 2023-01-01 | 2023-12-31 | $70,154 | $70,140 | $14 | $14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,659 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $689 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $689 | SubtotalAmt |
| Tax Based On Investment Income | $689 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,487 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,487 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,798 | OverpaymentAmt |
| Applied To ES Tax | $1,798 | AppliedToESTaxAmt |
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 | Yes (true) | 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 | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | BRUNO LAMBERT | IndividualWithBooksNm |
| Phone | 2066128586 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 BROADWAY 28 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | 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 | false | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BRUNO LAMBERT | ||||||||
| 1425 BROADWAY 28 | SEATTLE | WA | 98122 | PRESIDENT, T | 1.00 | $12,000 | $0 | $0 |
| AMY PARON | ||||||||
| 3013 NW 61ST ST | SEATTLE | WA | 98107 | VICE PRESIDE | 5.00 | $6,000 | $0 | $0 |
| ELANA LIM | ||||||||
| 4602 NE 89TH ST | SEATTLE | WA | 98115 | SECRETARY | 5.00 | $6,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $1,010,435 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $130,084 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,140,519 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,140,519 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,108 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,123,411 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,171 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,171 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $689 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $689 | TotalTaxAmt |
| Distributable Before Adj | $55,482 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $55,482 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $55,482 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $199,502 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $199,502 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,482 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $28,861 | UndistributedIncomePYAmt |
| Qualifying Distributions | $199,502 | QualifyingDistributionsAmt |
| Applied To Year1 | $28,861 | AppliedToYear1Amt |
| Applied To Current Year | $55,482 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $115,159 | RemainingDistriFromCorpusAmt |
| Total Corpus | $115,159 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $115,159 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $115,159 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| GIRL SCOUTS | |||||||
| PO 5046 | NEW YORK | NY | 10087 | PC | GENERAL SUPPORT | $1,200 | |
| PROTEZ FOUNDATION | |||||||
| 3510 HOPKINS PL | OAKDALE | MN | 55128 | PC | GENERAL PURPOSE | $5,000 | |
| RECYCLED ORCHESTRA - GO CAMPAIGN | |||||||
| 2309 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | PC | GENERAL PURPOSE | $1,500 | UNIT 437 |
| BALLARD HIGH SCHOOL PERFORMING ARTS | |||||||
| 1418 NW 65TH ST | SEATTLE | WA | 98117 | PC | GENERAL PURPOSE | $1,500 | |
| SKATE LIKE A GIRL | |||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | PC | GENERAL PURPOSE | $7,000 | |
| WING LUKE MUSEUM | |||||||
| 719 S KING ST | SEATTLE | WA | 98104 | PC | GENERAL PURPOSE | $3,000 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | PC | GENERAL PURPOSE | $3,000 | |
| FORWARD STRIDE | |||||||
| 23839 SW DANIEL RD | BEAVERTON | OR | 97078 | PC | GENERAL PURPOSE | $1,000 | |
| TRANSITION PROJECTS | |||||||
| 554 NW HOYT ST | PORTLAND | OR | 97209 | PC | GENERAL PURPOSE | $1,000 | |
| DON SOLAR ELECTRIC LIGHT FUND | |||||||
| 2021 L ST NW SUITE 101-34 | WASHINGTON | DC | 20036 | PC | GENERAL PURPOSE | $6,000 | |
| GRASSROOT SOCCER | |||||||
| PO BOX 632 | HANOVER | NH | 03755 | PC | GENERAL PURPOSE | $6,000 | |
| UNIVERSITY OF WASHINGTON | |||||||
| BOX 359505 | SEATTLE | WA | 981959505 | PC | GENERAL PURPOSE | $157,806 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $194,006 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $532 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,501 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,367 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,659 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $59,558 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,501 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,059 | TotalIncomeProducingActyAmt |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HOWARD SCHULTZ | |||||||
| 1 | 2401 UTAH AVE S | SEATTLE | WA | 98134 | $50,000 | Yes (X) | |
| STARBUCKS | |||||||
| 2 | 2401 UTAH AVE S | SEATTLE | WA | 98134 | $50,000 | Yes (X) | |
| MELINDA FRENCH GATES | |||||||
| 3 | 12335 134TH CT NE | REDMOND | WA | 98052 | $48,821 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | MICROSOFT STOCK | NoncashPropertyDesc |
| Fair Market Value | $48,821 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $8,378 | Amt |
| Net Investment Income | $4,189 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,189 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - WELLS FARGO | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $935,375 | BookValueAmt |
| EOYFMV | $1,047,534 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,307 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,307 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| MISCELLANEOUS | -$927 | -$927 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WELLS FARGO ADVISORY FEES | CategoryTxt |
| Amt | $9,093 | Amt |
| Net Investment Income | $9,093 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID | $232 | $232 |
| US TAXES | $900 | $900 |
Comments