JUNE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JUNE FOUNDATION (EIN 04-3736877)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-02
- IRS object ID
- 202220339349100712
- Schema version
- 2020v4.0
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-02T16:49:28-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911743636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS O TITLAND CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1810 | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 983541810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043736877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNE | BusinessNameControlTxt |
| Phone | 2063834437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6533 SEAVIEW AVE NW APT 608 A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981176067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRETA GRAUBE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2063834437 | PhoneNum |
| Signature | 2022-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IRETA | PersonFirstNm |
| Person Last | GRAUBE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS O TITLAND | PreparerPersonNm |
| PTIN | P00135590 | PTIN |
| Phone | 2067895433 | PhoneNum |
| Preparation | 2022-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,377,218 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,582 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $4,582 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $14,666 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,666 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,666 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $89,681 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $121,196 | GrossSalesPriceAmt |
| Total Rev And Expnss | $108,929 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,666 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,248 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $137 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $137 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $75 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $35 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,712 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,672 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,151 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,151 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $54,863 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $54,823 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $54,066 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,666 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,248 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,648 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,093 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,093 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $95,793 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $74,937 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $74,937 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,064,201 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,287,188 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,287,188 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,171,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,377,218 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,377,218 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,171,642 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,377,218 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,171,642 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,377,218 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,171,642 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,377,218 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,171,642 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $54,066 | ExcessRevenueOverExpensesAmt |
| Other Increases | $151,510 | OtherIncreasesAmt |
| Subtotal | $1,377,218 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,377,218 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $204 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $204 | SubtotalAmt |
| Tax Based On Investment Income | $204 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $204 | 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 | OR | 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 | IRETA GRAUBE | IndividualWithBooksNm |
| Phone | 2063834437 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6533 SEAVIEW AVE NW APT 608 A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981176067 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| IRETA GRAUBE | ||||||||
| 6533 SEAVIEW AVE NW APT 608 A | SEATTLE | WA | 981176067 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARITA GRAUBE | ||||||||
| 2336 N 58TH ST | SEATTLE | WA | 98103 | V. PRESIDENT | 0.00 | $0 | $0 | $0 |
| AUGUST GRAUBE | ||||||||
| 208 N 41ST ST | SEATTLE | WA | 98103 | SECRETARY | 0.00 | $0 | $0 | $0 |
| DEAN STEVENS | ||||||||
| 2336 N 58TH ST | SEATTLE | WA | 98103 | TREASURER | 0.00 | $0 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $204 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $204 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $54,823 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $54,823 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $54,823 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $31,127 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,181 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $38,383 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $42,175 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $47,746 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $190,612 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $54,823 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $54,823 | RemainingDistriFromCorpusAmt |
| Total Corpus | $245,435 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $31,127 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $214,308 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,181 | ExcessFromYear4Amt |
| Excess From Year3 | $38,383 | ExcessFromYear3Amt |
| Excess From Year2 | $42,175 | ExcessFromYear2Amt |
| Excess From Year1 | $47,746 | ExcessFromYear1Amt |
| Excess From Current Year | $54,823 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NORTH COAST LAND CONSERVANCY | |||||||
| PO BOX 67 | SEASIDE | OR | 97138 | NONE | PC | CHARITABLE | $1,000 |
| NORTH COAST LAND CONSERVANCY | |||||||
| PO BOX 67 | SEASIDE | OR | 97138 | NONE | PC | CHARITABLE | $1,000 |
| BALLARD FOOD BANK | |||||||
| 5130 LEARY AVE NW | SEATTLE | WA | 98107 | NONE | PC | CHAITABLE | $1,000 |
| COMPASS HOUSING ALLIANCE | |||||||
| 220 DEXTER AVE N | SEATTLE | WA | 98109 | NONE | PC | CHARITABLE | $500 |
| CANNON BEACH FOOD BANK | |||||||
| PO BOX 852 | CANNON BEACH | OR | 97110 | NONE | PC | CHARITABLE | $500 |
| FRIENDS OF HAYSTACK ROCK | |||||||
| PO BOX 1222 | CANNON BEACH | OR | 97110 | NONE | PC | CHARITABLE | $500 |
| MARY'S PLACE | |||||||
| 1830 9TH AVE | SEATTLE | WA | 98101 | NONE | PC | CHARITABLE | $1,000 |
| THE NATURE CONSERVANCY | |||||||
| 74 WALL STREET | SEATTLE | WA | 98121 | NONE | PC | CHARITABLE | $515 |
| PEPS | |||||||
| 4649 SUNNYSIDE AVE N | SEATTLE | WA | 98103 | NONE | PC | CHARITABLE | $500 |
| EARTH GEN | |||||||
| 4649 SUNNYSIDE AVE N | SEATTLE | WA | 98103 | NONE | PC | CHARITABLE | $1,000 |
| FARE START | |||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | NONE | PC | CHARITABLE | $500 |
| HABITAT FOR HUMANITY | |||||||
| 560 NACHES AVE SW | RENTON | WA | 98057 | NONE | PC | CHARITABLE | $500 |
| KUOW | |||||||
| 4518 UNIVERSITY WAY NE | SEATTLE | WA | 98105 | NONE | PC | CHARITABLE | $500 |
| COLUMBIA RIVERKEEPERS | |||||||
| 1125 SE MADISON ST | PORTLAND | OR | 97214 | NONE | PC | CHARITABLE | $500 |
| AM ASSN OF PHYSICIANS OF INDIA | |||||||
| 600 ENTERPRISE DRIVE | OAK BROOK | IL | 60523 | NONE | PC | CHARITABLE | $500 |
| EMPORIA STATE UNIVERSITY | |||||||
| 1500 HIGHLAND ST | EMPORIA | KS | 66801 | NONE | PC | CHARITABLE | $500 |
| CHILDREN OF ARMENIA FUND | |||||||
| 149 5TH AVE SUITE 500 | NEW YORK | NY | 10010 | NONE | PC | CHARITABLE | $2,000 |
| SIERRA CLUB | |||||||
| 2101 WEBSTER ST | OAKLAND CA | NY | 10010 | NONE | PC | CHARITABLE | $2,000 |
| WORLD CENTRAL KITCHEN | |||||||
| 655 NEW YOFK AVE NW | WASHINGTON | DC | 20001 | NONE | PC | CHARITABLE | $2,000 |
| INNOCENCE PROJECT | |||||||
| 40 WORTH ST SUITE 701 | NEW YORK | NY | 10013 | NONE | PC | CHARITABLE | $2,100 |
| FARE START | |||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | NONE | PC | CHARITABLE | $100 |
| FARE START | |||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | NONE | PC | CHARITABLE | $1,900 |
| THE WATER PROJECT | |||||||
| 17 DEPOT ST 2ND FLOOR | CONCORD | NH | 03301 | NONE | PC | CHARITABLE | $3,087 |
| HOMELESS PRENATAL PROGRAM | |||||||
| 2500 18TH ST | SAN FRANCISCO | CA | 94110 | NONE | PC | CHARITABLE | $3,000 |
| THE CLIMATE REALITY PROJECT | |||||||
| 555 11TH ST NW | WASHINGTON | DC | 20004 | NONE | PC | CHARITABLE | $3,090 |
| AMERICAN REFUGEE COMM | |||||||
| 615 1ST AVE NE | MINNEAPOLIS | MN | 55413 | NONE | PC | CHARITABLE | $2,079 |
| REFUGEES INTERNATIONAL | |||||||
| 1800 M ST NW | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE | $1,000 |
| PEPS | |||||||
| 4649 SUNNYSIDE AVE N | SEATTLE | WA | 98103 | NONE | PC | CHARITABLE | $1,000 |
| CANNON BEACH FOOD BANK | |||||||
| PO BOX 852 | CANNON BEACH | OR | 97110 | NONE | PC | CHARITABLE | $200 |
| OREGON SHORES CONSERV COALITION | |||||||
| PO BOX 33 | SEAL ROCK | OR | 97376 | NONE | PC | CHARITABLE | $2,400 |
| WILDLIFE CENTER OF THE NORTH COAST | |||||||
| PO BOX 1232 | ASTORIA | OR | 97103 | NONE | PC | CHARITABLE | $2,400 |
| YELLOWHAMMER FUND | |||||||
| PO BOX 2269 | TUSCALOOSA | AL | 35403 | NONE | PC | CHARITABLE | $2,478 |
| MEDICINE SANS FRONTIERES | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | NONE | PC | CHARITABLE | $2,400 |
| BOYS & GIRLS CLUB OF KC | |||||||
| 603 STEWART ST 300 | SEATTLE | WA | 98101 | NONE | PC | CHARITABLE | $2,402 |
| ACLU OF WASHINGTON | |||||||
| 901 5TH AVE | SEATTLE | WA | 98111 | NONE | PC | CHARITABLE | $1,000 |
| PROPUBLICA | |||||||
| 155 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | CHARITABLE | $3,000 |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | NONE | PC | CHARITABLE | $2,000 |
| MARY'S PLACE | |||||||
| 1830 9TH AVE | SEATTLE | WA | 98101 | NONE | PC | CHARITABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,151 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,582 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,666 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $89,681 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $108,929 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $108,929 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,500 | Amt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| SANTA MONICA CA GO MUNI BOND | 2010-02 | PURCHASE | 2020-08 | $20,000 | $20,303 | -$303 |
| APPLE INC. | 2011-08 | PURCHASE | 2020-08 | $101,196 | $11,212 | $89,984 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERISOURCEBERGEN CORP. | $184,545 | $184,545 |
| APPLE INC. | $599,889 | $599,889 |
| FACTSET RESEARCH SYSTEMS INC. | $250,836 | $250,836 |
| HOME DEPOT INC. | $191,632 | $191,632 |
| JOHNSON & JOHNSON | $60,286 | $60,286 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $74,937 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $74,937 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| DEBIT CARD FEE | $35 | $35 |
| POSTAGE | $40 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFF. BETWEEN FMV 21-20 | Desc |
| Amt | $151,510 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OREGON DEPT. OF JUSTICE | CategoryTxt |
| Amt | $137 | Amt |
| Disbursements Charitable Prps | $137 | DisbursementsCharitablePrpsAmt |
Comments