GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION (EIN 91-1960139)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202222209349100917
- Schema version
- 2020v4.2
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T12:17:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911960139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOSEFOOT COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOS | BusinessNameControlTxt |
| Phone | 3603214535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GENTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3603214535 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | GENTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2022-07-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,512,757 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $70,655 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,709 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,709 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,709 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,099,636 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,099,636 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,174,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,709 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,103,345 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $86,738 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,709 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $83,029 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $181,684 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $181,684 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $34,282 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $34,282 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,278 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $2,278 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,805 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $26,805 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $117,404 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $117,404 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $191,100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $191,100 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $282,059 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $282,059 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $179,911 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $179,911 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $287,596 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $287,596 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,389,857 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,709 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,386,148 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $168,581 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $168,581 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,558,438 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,709 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,386,148 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $168,581 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $615,562 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $717,197 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,589 | CashBOYAmt |
| Cash EOY | $51,616 | CashEOYAmt |
| Cash EOYFMV | $51,616 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $311,042 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $286,575 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $286,575 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $21,330 | AcctRcvblAmt |
| Acct Rcvbl BOY | $35,597 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $21,330 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $21,330 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $117,664 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $120,120 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $117,664 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $117,664 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,673 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $115,831 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $115,831 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,948,964 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,452,784 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,452,784 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,759,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,936,193 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,965,484 | LandBOYAmt |
| Land EOY | $11,822,947 | LandEOYAmt |
| Land EOYFMV | $5,466,957 | LandEOYFMVAmt |
| Total Assets BOY | $14,412,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,868,747 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,512,757 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $96,273 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $57,138 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $2,233,185 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,113,036 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $2,329,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,170,174 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,083,011 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,698,573 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,083,011 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,698,573 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,412,469 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,868,747 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,083,011 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $615,562 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,698,573 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,698,573 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GOOSEFOOT.ORG | WebsiteAddressTxt |
| Individual With Books | JEANNE CELESTE | IndividualWithBooksNm |
| Phone | 3603214535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| SANDRA WHITING | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | EXECUTIVE DIRECTOR | 40.00 | $86,738 | $2,602 | $0 |
| JEAN SINGER | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| CHRIS SALOMONE | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| BOB GENTZ | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | TREASURER | 10.00 | $0 | $0 | $0 |
| JANICE O'MAHONY | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | SECRETARY | 2.00 | $0 | $0 | $0 |
| CANDACE JORDAN | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KEVIN ENGSTROM | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LEIGH BLOOM | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| PAM LELOUP | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| BETSY HOFIUS | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PATTY IMES | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| TED RAVETZ | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARK GAPPA | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARCIA WHILEY | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN MYSKOWSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1375 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $75,440 | CompensationAmt |
| Employee Benefits | $2,263 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. | Description1Txt |
| Expenses1 | $966,973 | Expenses1Amt |
| Description2 | COMMUNITY AND CULTURAL DEVELOPMENT BY HOLDING EVENTS AND A WEEKLY FARMER'S MARKET. (EVENTS CURTAILED DUE TO PANDEMIC.) | Description2Txt |
| Expenses2 | $97,921 | Expenses2Amt |
| Description3 | WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING DIRECT MONETARY GRANTS FOR ESSENTIAL NEEDS & EMERGENCY SERVICES. PROVIDE FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES. (UNDER PUBLIC HEALTH GUIDELINES) | Description3Txt |
| Expenses3 | $73,441 | Expenses3Amt |
| Description4 | ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS AND OTHER COMMUNITY ORGANIZATIONS TO ENCOURAGE ECONOMIC GROWTH. PROVIDE SMALL BUSINESS WORKSHOPS TO INCUBATE NEW BUSINESS DEVELOPMENT. | Description4Txt |
| Expenses4 | $85,681 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONVENE PUBLIC AND PROVIDE COMMUNITY PLANNING PROCESS TO ANALYZE NEED AND EXPLORE FEASIBILITY OF AFFORDABLE HOUSING DEVELOPMENT. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $338,187 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $338,187 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $338,187 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,073 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $333,114 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,656 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $168,581 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $168,581 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $168,581 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-09-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,656 | CurrentYearAmt |
| Year1 | $16,638 | Year1Amt |
| Year2 | $17,690 | Year2Amt |
| Year3 | $17,083 | Year3Amt |
| Total | $68,067 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,158 | CurrentYearAmt |
| Year1 | $14,142 | Year1Amt |
| Year2 | $15,037 | Year2Amt |
| Year3 | $14,521 | Year3Amt |
| Total | $57,857 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $168,581 | CurrentYearAmt |
| Year1 | $303,587 | Year1Amt |
| Year2 | $297,036 | Year2Amt |
| Year3 | $307,996 | Year3Amt |
| Total | $1,077,200 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $168,581 | CurrentYearAmt |
| Year1 | $303,587 | Year1Amt |
| Year2 | $297,036 | Year2Amt |
| Year3 | $307,996 | Year3Amt |
| Total | $1,077,200 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,896,899 | CurrentYearAmt |
| Year1 | $14,412,469 | Year1Amt |
| Year2 | $14,498,187 | Year2Amt |
| Year3 | $14,411,904 | Year3Amt |
| Total | $58,219,459 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,896,899 | CurrentYearAmt |
| Year1 | $14,412,469 | Year1Amt |
| Year2 | $14,498,187 | Year2Amt |
| Year3 | $14,411,904 | Year3Amt |
| Total | $58,219,459 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GOOD CHEER FOOD BANK | |||||||
| 2812 GRIMM RD | LANGLEY | WA | 98260 | NONE | PC | FOOD PROGRAM SUPPORT | $25,000 |
| MOBILE TURKEY UNIT OF WHIDBEY ISLAND | |||||||
| 6280 SPINNAKER RIDGE LANE | CLINTON | WA | 98236 | NONE | PC | FOOD PROGRAM SUPPORT | $1,500 |
| READINESS TO LEARN FOUNDATION | |||||||
| PO BOX 280 | LANGLEY | WA | 98260 | NONE | PC | SUPPORT FOR FAMILY-CENTERED SOCIAL SERVICES INCLUDING HOUSING ASSISTANCE AND RACIAL EQUITY PROGRAMS. | $14,500 |
| ISLAND SENIOR RESOURCES | |||||||
| PO BOX 939 | FREELAND | WA | 98249 | NONE | PC | FOOD PROGRAMS AND EMERGENCY SOCIAL SERVICES SUPPORT FOR SENIORS. | $47,650 |
| SOUTH WHIDBEY AT HOME | |||||||
| PO BOX 557 | LANGLEY | WA | 98260 | NONE | PC | HOME-BASED SERVICES TO SUPPORT SENIOR HOUSING STABILITY. | $25,000 |
| SOUTH WHIDBEY TILTH ASSOCIATION | |||||||
| PO BOX 252 | LANGLEY | WA | 98260 | NONE | PC | FUNDING FOR AN AMERICANS DISABILITIES ACT (ADA) COMPLIANT SERVICES AND REST AREA | $2,500 |
| WHIDBEY ISLAND NOURISHES | |||||||
| PO BOX 1642 | LANGLEY | WA | 98260 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| WHIDBEY WESTSIDE ROTARY CLUB | |||||||
| 723 CAMANO AVE RM 403 BLDG C | LANGLEY | WA | 98260 | NONE | PC | COVID-19 RELIEF SERVICES | $931 |
| WHIDBEY WATERSHED STEWARDS | |||||||
| PO BOX 617 | LANGLEY | WA | 98260 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| ISLAND SHAKESPEARE FESTIVAL | |||||||
| PO BOX 519 | LANGLEY | WA | 98260 | NONE | PC | GENERAL OPERATING SUPPORT | $1,200 |
| AMERICAN FDN FOR SUICIDE PREVENTION | |||||||
| PO BOX 1066 | LANGLEY | WA | 98260 | NONE | PC | GENERAL OPERATING SUPPORT | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $168,581 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT RENTS | Desc |
| Related Or Exempt Function Incm | $666,547 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,709 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BAYVIEW GROCERY INC | 445100 | $1,425,819 | ||
| MISC INCOME | 01 | $7,270 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,425,819 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,979 | ExclusionAmt |
| Related Or Exempt Function Incm | $666,547 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,103,345 | 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 | 1A | LineNumberTxt |
| Relationship Statement | PROGRAM TO PROVIDE SPACE TO BUSINESSES THAT CONTRIBUTE TO THE RURAL TRADITION AND CHARACTER OF ISLAND COUNTY AND TO FACILITATE ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIORATION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 |
|---|---|---|---|---|---|---|
| JUDITH BIERMAN | ||||||
| 1 | 6661 MAXWELTON ROAD | CLINTON | WA | 98236 | $5,270 | Yes (X) |
| US DEPARTMENT OF THE TREASURY (PPP) | ||||||
| 2 | 1500 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20220 | $63,650 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $26,805 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,805 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (94 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2000-04-01 | $5,202,634 | L | $0 | $0 | $0 | ||
| BUILDINGS & IMPROVEMENTS | 2000-04-01 | $9,521,272 | SL | $244,135 | $0 | $244,135 | $3,472,134 | 39.000000000000 |
| EQUIPMENT | 2010-07-07 | $111,460 | SL | $0 | $0 | $0 | $111,460 | 5.000000000000 |
| EQUIPMENT- GOOSEFOOT COMPUTERS | 2014-06-01 | $9,617 | SL | $0 | $0 | $0 | $9,617 | 5.000000000000 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | 2015-07-01 | $41,979 | SL | $1,076 | $0 | $1,076 | $4,842 | 39.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2015-07-01 | $24,611 | SL | $631 | $0 | $631 | $2,840 | 39.000000000000 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2015-07-01 | $18,805 | SL | $482 | $0 | $482 | $2,169 | 39.000000000000 |
| GOOSEFOOT COMPUTERS | 2015-07-01 | $3,811 | SL | $382 | $0 | $382 | $3,429 | 5.000000000000 |
| BAYVIEW CENTER TENANT FF & E | 2015-07-01 | $24,936 | SL | $2,494 | $0 | $2,494 | $22,442 | 5.000000000000 |
| CORNER MGMT SIGNS, FF & E | 2015-07-01 | $3,662 | SL | $368 | $0 | $368 | $3,294 | 5.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2016-07-01 | $30,275 | SL | $776 | $0 | $776 | $2,716 | 39.000000000000 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2016-07-01 | $34,792 | SL | $892 | $0 | $892 | $3,122 | 39.000000000000 |
| GOOSEFOOT COMPUTERS | 2016-07-01 | $6,844 | SL | $1,369 | $0 | $1,369 | $4,791 | 5.000000000000 |
| OPEN SPACE - RESTROOM IMPROVEMENTS | 2016-07-01 | $2,280 | SL | $58 | $0 | $58 | $203 | 39.000000000000 |
| 5788 PROPERTY | 2016-07-01 | $7,755 | L | $0 | $0 | $0 | ||
| BAYVIEW SCHOOL - BLDG IMPROVEMENTS | 2016-07-01 | $1,122 | SL | $29 | $0 | $29 | $101 | 39.000000000000 |
| EASEMENT | 2014-06-01 | $400,000 | L | $0 | $0 | $0 | ||
| 2017 IMPROVEMENTS (RESTROOMS#1411+1415) | 2017-07-01 | $3,061 | SL | $78 | $0 | $78 | $195 | 39.000000000000 |
| 2017 BUILDINGS (#1423+1428+3-1421) | 2017-07-01 | $45,922 | SL | $1,177 | $0 | $1,177 | $2,943 | 39.000000000000 |
| 2017 EQUIPMENT (#1430+1431+1432) | 2017-07-01 | $2,917 | SL | $75 | $0 | $75 | $187 | 39.000000000000 |
| FRONT ROOM BENCH | 2018-02-09 | $1,033 | SL | $148 | $0 | $148 | $283 | 7.000000000000 |
| CIG SYSTEM | 2018-07-03 | $1,627 | SL | $232 | $0 | $232 | $348 | 7.000000000000 |
| HOUZZ MAPLE CHAIRS | 2018-10-18 | $359 | SL | $51 | $0 | $51 | $60 | 7.000000000000 |
| MAC COMPUTER | 2018-09-08 | $1,880 | SL | $376 | $0 | $376 | $501 | 5.000000000000 |
| AQUA TEST NIBBLERS | 2018-02-08 | $26,767 | SL | $1,575 | $0 | $1,575 | $3,018 | 17.000000000000 |
| WHIDBEY TELECOM BIG GIG | 2018-07-03 | $263 | SL | $38 | $0 | $38 | $57 | 7.000000000000 |
| MODIFY EXHAUST FAN | 2018-08-13 | $598 | SL | $85 | $0 | $85 | $121 | 7.000000000000 |
| BV CORNER PICNIC TABLES | 2018-04-11 | $1,649 | SL | $236 | $0 | $236 | $413 | 7.000000000000 |
| BV CORNER FOLDING CHAIRS | 2018-05-18 | $607 | SL | $87 | $0 | $87 | $138 | 7.000000000000 |
| BV CORNER SEBOS | 2018-06-18 | $380 | SL | $54 | $0 | $54 | $81 | 7.000000000000 |
| BV CORNER FURNITURE MCJURY | 2018-06-18 | $850 | SL | $121 | $0 | $121 | $182 | 7.000000000000 |
| BV CORNER REFRIGERATOR | 2018-07-31 | $281 | SL | $40 | $0 | $40 | $57 | 7.000000000000 |
| BV CORNER ART GALLERY PEDESTALS | 2018-09-04 | $296 | SL | $42 | $0 | $42 | $56 | 7.000000000000 |
| BV CORNER BLDG IMPROVEMENTS | 2018-06-30 | $16,781 | SL | $430 | $0 | $430 | $645 | 39.000000000000 |
| GCF MAC MINI | 2019-07-26 | $976 | SL | $195 | $0 | $195 | $81 | 5.000000000000 |
| GCF MONITOR | 2019-07-26 | $250 | SL | $50 | $0 | $50 | $21 | 5.000000000000 |
| GCF KITCHEN EQUIPMENT | 2019-04-29 | $1,499 | SL | $300 | $0 | $300 | $200 | 5.000000000000 |
| GCF DECK FURNITURE | 2019-06-24 | $655 | SL | $94 | $0 | $94 | $47 | 7.000000000000 |
| GCF CHAIRS | 2019-10-23 | $202 | SL | $29 | $0 | $29 | $5 | 7.000000000000 |
| GCF WEBSITE | 2019-12-16 | $4,000 | SL | $800 | $0 | $800 | 5.000000000000 | |
| BVC TENANT IMPROVEMENTS | 2019-09-06 | $250 | SL | $6 | $0 | $6 | $2 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-10-01 | $263 | SL | $7 | $0 | $7 | $2 | 39.000000000000 |
| BVC KITCHEN FLOOR | 2019-11-01 | $2,850 | SL | $73 | $0 | $73 | $12 | 39.000000000000 |
| BVC ELECTRICAL | 2019-11-02 | $1,540 | SL | $39 | $0 | $39 | $7 | 39.000000000000 |
| BVC PLUMBING | 2019-11-05 | $7,048 | SL | $181 | $0 | $181 | $30 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-19 | $137 | SL | $4 | $0 | $4 | 39.000000000000 | |
| BVC TENANT IMPROVEMENTS | 2019-11-30 | $413 | SL | $11 | $0 | $11 | $1 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-12-01 | $198 | SL | $5 | $0 | $5 | 39.000000000000 | |
| BVC TENANT IMPROVEMENTS | 2019-09-30 | $1,049 | SL | $27 | $0 | $27 | $7 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-10-11 | $88 | SL | $2 | $0 | $2 | $1 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-10-31 | $254 | SL | $7 | $0 | $7 | $1 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-21 | $329 | SL | $8 | $0 | $8 | $1 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-30 | $259 | SL | $7 | $0 | $7 | $1 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-30 | $716 | SL | $18 | $0 | $18 | $2 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-12-09 | $822 | SL | $21 | $0 | $21 | $2 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-12-10 | $90 | SL | $2 | $0 | $2 | 39.000000000000 | |
| BVC TENANT IMPROVEMENTS | 2019-12-23 | $9 | SL | $0 | $0 | $0 | 39.000000000000 | |
| BVC TENANT IMPROVEMENTS | 2019-12-31 | $116 | SL | $3 | $0 | $3 | 39.000000000000 | |
| BVK TAPROOM EQUIP | 2019-04-25 | $3,141 | SL | $449 | $0 | $449 | $299 | 7.000000000000 |
| BVK SCREENS | 2019-05-01 | $68 | SL | $10 | $0 | $10 | $6 | 7.000000000000 |
| BVK SIGNS | 2019-05-06 | $1,004 | SL | $143 | $0 | $143 | $96 | 7.000000000000 |
| BVK WAGON CART | 2019-11-08 | $700 | SL | $100 | $0 | $100 | $17 | 7.000000000000 |
| BVK WINESHOP BLDG IMP | 2019-01-03 | $8,392 | SL | $215 | $0 | $215 | $215 | 39.000000000000 |
| BVK BLDG IMPROV | 2019-01-22 | $1,786 | SL | $46 | $0 | $46 | $42 | 39.000000000000 |
| BVK BLDG IMPROV | 2019-03-26 | $252 | SL | $6 | $0 | $6 | $5 | 39.000000000000 |
| BVK LIGHTING FOR SIGNAGE | 2019-04-11 | $587 | SL | $15 | $0 | $15 | $11 | 39.000000000000 |
| BVK FENCING | 2019-06-04 | $116 | SL | $3 | $0 | $3 | $2 | 39.000000000000 |
| BVK BUILDING IMPROV | 2019-07-02 | $4,936 | SL | $127 | $0 | $127 | $63 | 39.000000000000 |
| BVK GENERATOR CONNECTION | 2019-11-02 | $1,827 | SL | $47 | $0 | $47 | $8 | 39.000000000000 |
| BVK PRESSURE TANK & PIPING | 2019-09-25 | $2,034 | SL | $52 | $0 | $52 | $13 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-02-19 | $1,963 | SL | $50 | $0 | $50 | $42 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-04-30 | $968 | SL | $25 | $0 | $25 | $17 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-09-04 | $5,960 | SL | $153 | $0 | $153 | $51 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-12-03 | $1,500 | SL | $38 | $0 | $38 | $3 | 39.000000000000 |
| GCF WEBSITE | 2019-08-30 | $1,050 | SL | $210 | $0 | $210 | $70 | 5.000000000000 |
| GCF WEBSITE | 2019-10-01 | $506 | SL | $101 | $0 | $101 | $25 | 5.000000000000 |
| GCF WEBSITE | 2019-12-02 | $175 | SL | $35 | $0 | $35 | $3 | 5.000000000000 |
| BVC WALK IN AT BIG W | 2019-08-08 | $2,000 | SL | $286 | $0 | $286 | $119 | 7.000000000000 |
| BVC 21FT TREE OF LIGHTS | 2019-10-18 | $4,986 | SL | $712 | $0 | $712 | $119 | 7.000000000000 |
| BVC SECURITY GATE | 2019-06-14 | $228 | SL | $33 | $0 | $33 | $19 | 7.000000000000 |
| BVC NEW SIGN | 2019-07-03 | $300 | SL | $43 | $0 | $43 | $21 | 7.000000000000 |
| BVC WALK IN REFER | 2020-01-01 | $4,244 | SL | $606 | $0 | $606 | 7.000000000000 | |
| BVC UPGRADE CLOVER PATCH STORE | 2020-01-01 | $14,734 | SL | $2,105 | $0 | $2,105 | 7.000000000000 | |
| BVC TAPROOT ARCH MASTER PLAN | 2020-01-01 | $5,300 | SL | $757 | $0 | $757 | 7.000000000000 | |
| BVC BIG W IMPROVEMENTS | 2020-01-01 | $12,733 | SL | $1,819 | $0 | $1,819 | 7.000000000000 | |
| BVC TI'S | 2020-01-01 | $32,979 | SL | $4,711 | $0 | $4,711 | 7.000000000000 | |
| BV CORNER OUTDOOR PATIO & HEATER | 2020-01-01 | $1,329 | SL | $266 | $0 | $266 | 5.000000000000 | |
| BV CORNER DONUT SHOP BENCHES ETC | 2020-01-01 | $4,302 | SL | $860 | $0 | $860 | 5.000000000000 | |
| BV CORNER CASH STORE IMPROVEMENTS | 2020-01-01 | $38,975 | SL | $5,568 | $0 | $5,568 | 7.000000000000 | |
| BV CORNER PARKING IMPROVEMENTS | 2020-01-01 | $4,416 | SL | $113 | $0 | $113 | 39.000000000000 | |
| BV CORNER PAVILION FLOOR | 2020-01-01 | $2,367 | SL | $338 | $0 | $338 | 7.000000000000 | |
| BV CORNER RECYCLE SHED | 2020-01-01 | $3,159 | SL | $451 | $0 | $451 | 7.000000000000 | |
| BV SCHOOL BLDG IMPROVEMENTS | 2020-01-01 | $2,348 | SL | $335 | $0 | $335 | 7.000000000000 | |
| GF FF&E UNK BAL TO TB | 2020-01-01 | $12,636 | SL | $1,805 | $0 | $1,805 | 7.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMENDED FORM 990-PF | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART G, AMENDED RETURN | FormAndLineReferenceDesc |
| Medium Explanation | FORM 990-PF, PART I, LINE 11, OTHER INCOME WAS AMENDED TO CORRECT AN AMOUNT REPORTED FOR BOOK REVENUE FROM GROCERY ACTIVITIES FROM $1,166,824 TO $1,425,819. ALSO, PART II, LINE 14, LAND, BUILDING AND EQUIPMENT WAS AMENDED TO CORRECT AN AMOUNT REPORTED FOR EQUIPMENT FROM $11,851,103 TO $11,822,947. FINALLY, PART III, LINE 3, CHANGES TO NET ASSETS WAS AMENDED TO CORRECT AN AMOUNT REPORTED AS BOOK TO TAX ADJUSTMENTS FROM $291,840 TO ZERO. NONE OF THESE CORRECTIONS IMPACTED TAXABLE INCOME AND THE FORM 990-T WAS NOT AMENDED. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN BAYVIEW GROCERY INC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,452,784 | BookValueAmt |
| EOYFMV | $2,452,784 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (94 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $5,202,634 | $0 | $5,202,634 |
| BUILDINGS & IMPROVEMENTS | $9,521,272 | $3,716,269 | $5,805,003 |
| EQUIPMENT | $111,460 | $111,460 | $0 |
| EQUIPMENT- GOOSEFOOT COMPUTERS | $9,617 | $9,617 | $0 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | $41,979 | $5,918 | $36,061 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $24,611 | $3,471 | $21,140 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $18,805 | $2,651 | $16,154 |
| GOOSEFOOT COMPUTERS | $3,811 | $3,811 | $0 |
| BAYVIEW CENTER TENANT FF & E | $24,936 | $24,936 | $0 |
| CORNER MGMT SIGNS, FF & E | $3,662 | $3,662 | $0 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $30,275 | $3,492 | $26,783 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $34,792 | $4,014 | $30,778 |
| GOOSEFOOT COMPUTERS | $6,844 | $6,160 | $684 |
| OPEN SPACE - RESTROOM IMPROVEMENTS | $2,280 | $261 | $2,019 |
| 5788 PROPERTY | $7,755 | $0 | $7,755 |
| BAYVIEW SCHOOL - BLDG IMPROVEMENTS | $1,122 | $130 | $992 |
| EASEMENT | $400,000 | $0 | $400,000 |
| 2017 IMPROVEMENTS (RESTROOMS#1411+1415) | $3,061 | $273 | $2,788 |
| 2017 BUILDINGS (#1423+1428+3-1421) | $45,922 | $4,120 | $41,802 |
| 2017 EQUIPMENT (#1430+1431+1432) | $2,917 | $262 | $2,655 |
| FRONT ROOM BENCH | $1,033 | $431 | $602 |
| CIG SYSTEM | $1,627 | $580 | $1,047 |
| HOUZZ MAPLE CHAIRS | $359 | $111 | $248 |
| MAC COMPUTER | $1,880 | $877 | $1,003 |
| AQUA TEST NIBBLERS | $26,767 | $4,593 | $22,174 |
| WHIDBEY TELECOM BIG GIG | $263 | $95 | $168 |
| MODIFY EXHAUST FAN | $598 | $206 | $392 |
| BV CORNER PICNIC TABLES | $1,649 | $649 | $1,000 |
| BV CORNER FOLDING CHAIRS | $607 | $225 | $382 |
| BV CORNER SEBOS | $380 | $135 | $245 |
| BV CORNER FURNITURE MCJURY | $850 | $303 | $547 |
| BV CORNER REFRIGERATOR | $281 | $97 | $184 |
| BV CORNER ART GALLERY PEDESTALS | $296 | $98 | $198 |
| BV CORNER BLDG IMPROVEMENTS | $16,781 | $1,075 | $15,706 |
| GCF MAC MINI | $976 | $276 | $700 |
| GCF MONITOR | $250 | $71 | $179 |
| GCF KITCHEN EQUIPMENT | $1,499 | $500 | $999 |
| GCF DECK FURNITURE | $655 | $141 | $514 |
| GCF CHAIRS | $202 | $34 | $168 |
| GCF WEBSITE | $4,000 | $800 | $3,200 |
| BVC TENANT IMPROVEMENTS | $250 | $8 | $242 |
| BVC TENANT IMPROVEMENTS | $263 | $9 | $254 |
| BVC KITCHEN FLOOR | $2,850 | $85 | $2,765 |
| BVC ELECTRICAL | $1,540 | $46 | $1,494 |
| BVC PLUMBING | $7,048 | $211 | $6,837 |
| BVC TENANT IMPROVEMENTS | $137 | $4 | $133 |
| BVC TENANT IMPROVEMENTS | $413 | $12 | $401 |
| BVC TENANT IMPROVEMENTS | $198 | $5 | $193 |
| BVC TENANT IMPROVEMENTS | $1,049 | $34 | $1,015 |
| BVC TENANT IMPROVEMENTS | $88 | $3 | $85 |
| BVC TENANT IMPROVEMENTS | $254 | $8 | $246 |
| BVC TENANT IMPROVEMENTS | $329 | $9 | $320 |
| BVC TENANT IMPROVEMENTS | $259 | $8 | $251 |
| BVC TENANT IMPROVEMENTS | $716 | $20 | $696 |
| BVC TENANT IMPROVEMENTS | $822 | $23 | $799 |
| BVC TENANT IMPROVEMENTS | $90 | $2 | $88 |
| BVC TENANT IMPROVEMENTS | $9 | $0 | $9 |
| BVC TENANT IMPROVEMENTS | $116 | $3 | $113 |
| BVK TAPROOM EQUIP | $3,141 | $748 | $2,393 |
| BVK SCREENS | $68 | $16 | $52 |
| BVK SIGNS | $1,004 | $239 | $765 |
| BVK WAGON CART | $700 | $117 | $583 |
| BVK WINESHOP BLDG IMP | $8,392 | $430 | $7,962 |
| BVK BLDG IMPROV | $1,786 | $88 | $1,698 |
| BVK BLDG IMPROV | $252 | $11 | $241 |
| BVK LIGHTING FOR SIGNAGE | $587 | $26 | $561 |
| BVK FENCING | $116 | $5 | $111 |
| BVK BUILDING IMPROV | $4,936 | $190 | $4,746 |
| BVK GENERATOR CONNECTION | $1,827 | $55 | $1,772 |
| BVK PRESSURE TANK & PIPING | $2,034 | $65 | $1,969 |
| BVC PARKING LOT IMPR | $1,963 | $92 | $1,871 |
| BVC PARKING LOT IMPR | $968 | $42 | $926 |
| BVC PARKING LOT IMPR | $5,960 | $204 | $5,756 |
| BVC PARKING LOT IMPR | $1,500 | $41 | $1,459 |
| GCF WEBSITE | $1,050 | $280 | $770 |
| GCF WEBSITE | $506 | $126 | $380 |
| GCF WEBSITE | $175 | $38 | $137 |
| BVC WALK IN AT BIG W | $2,000 | $405 | $1,595 |
| BVC 21FT TREE OF LIGHTS | $4,986 | $831 | $4,155 |
| BVC SECURITY GATE | $228 | $52 | $176 |
| BVC NEW SIGN | $300 | $64 | $236 |
| BVC WALK IN REFER | $4,244 | $606 | $3,638 |
| BVC UPGRADE CLOVER PATCH STORE | $14,734 | $2,105 | $12,629 |
| BVC TAPROOT ARCH MASTER PLAN | $5,300 | $757 | $4,543 |
| BVC BIG W IMPROVEMENTS | $12,733 | $1,819 | $10,914 |
| BVC TI'S | $32,979 | $4,711 | $28,268 |
| BV CORNER OUTDOOR PATIO & HEATER | $1,329 | $266 | $1,063 |
| BV CORNER DONUT SHOP BENCHES ETC | $4,302 | $860 | $3,442 |
| BV CORNER CASH STORE IMPROVEMENTS | $38,975 | $5,568 | $33,407 |
| BV CORNER PARKING IMPROVEMENTS | $4,416 | $113 | $4,303 |
| BV CORNER PAVILION FLOOR | $2,367 | $338 | $2,029 |
| BV CORNER RECYCLE SHED | $3,159 | $451 | $2,708 |
| BV SCHOOL BLDG IMPROVEMENTS | $2,348 | $335 | $2,013 |
| GF FF&E UNK BAL TO TB | $12,636 | $1,805 | $10,831 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,278 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,278 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $236,610 | $0 | $236,610 | $0 |
| INSURANCE | $42,303 | $0 | $42,303 | $0 |
| MARKETING/ADVERTISING | $8,683 | $0 | $8,683 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TENANT RENTS | $666,547 | $666,547 |
| BAYVIEW GROCERY INC | $1,425,819 | $1,425,819 |
| MISC INCOME | $7,270 | $7,270 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $31,564 | $0 | $31,564 | $0 |
| UBIT TAXES | $132,912 | $0 | $132,912 | $0 |
| PAYROLL TAX | $26,624 | $0 | $26,624 | $0 |
Comments