GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION (EIN 91-1960139)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-19
- IRS object ID
- 202242929349100314
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-19T15:01:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-10-04 | 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 | 2022-10-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,905,474 | 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 | $7,144 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,364 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,364 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,364 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,749,468 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,749,468 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,759,976 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,364 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,752,832 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $91,965 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,364 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $88,601 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $249,486 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $249,486 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,464 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $49,464 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,447 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $3,447 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,102 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $28,102 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $145,786 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $145,786 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $96,969 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $96,969 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $279,338 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $279,338 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $280,133 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $280,133 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $246,062 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $246,062 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $521 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $521 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,712 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $1,712 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $105,126 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $105,126 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,578,111 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,364 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,574,747 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $183,891 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $183,891 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,762,002 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,364 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,574,747 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $183,891 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $178,085 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $51,616 | CashBOYAmt |
| Cash EOY | $68,293 | CashEOYAmt |
| Cash EOYFMV | $68,293 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $286,575 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $520,857 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $520,857 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $26,013 | AcctRcvblAmt |
| Acct Rcvbl BOY | $21,330 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $26,013 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $26,013 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $109,697 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $117,664 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $109,697 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $109,697 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $115,831 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $33,943 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $33,943 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,452,784 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,679,714 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,679,714 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,783,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,172,520 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,822,947 | LandBOYAmt |
| Land EOY | $11,611,280 | LandEOYAmt |
| Land EOYFMV | $5,466,957 | LandEOYFMVAmt |
| Total Assets BOY | $14,868,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,049,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,905,474 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $57,138 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $81,764 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $2,113,036 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,271,486 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $2,170,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,353,250 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,698,573 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,696,547 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,698,573 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,696,547 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,868,747 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,049,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,698,573 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,696,547 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,696,547 | 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 (15 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 | $91,965 | $2,759 | $0 |
| CHRIS SALOMONE | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| JEAN SINGER | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | PAST 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 |
| PAM LELOUP | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | SECRETARY | 3.00 | $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 |
| 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 |
| KAREN LARSEN GORDON | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARIAN MYSZKOWSKI | ||||||||
| PO BOX 1375 | LANGLEY | WA | 98260 | PROGRAM DIRECTOR | 40.00 | $81,070 | $2,383 | $0 |
| K ROSE HUGHES | ||||||||
| PO BOX 1363 | LANGLEY | WA | 98260 | FINANCE DIRECTOR | 40.00 | $51,747 | $1,341 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEMATA WORKSHOP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 12TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LOW-INCOME HOUSING PROJECT DESIGN | ServiceTypeTxt |
| Compensation | $148,404 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $935,418 | Expenses1Amt |
| Description2 | COMMUNITY AND CULTURAL DEVELOPMENT BY HOLDING EVENTS AND A WEEKLY FARMER'S MARKET (EVENTS CURTAILED DUE TO PANDEMIC). | Description2Txt |
| Expenses2 | $36,808 | Expenses2Amt |
| Description3 | WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING DIRECT MONETARY GRANTS FOR ESSENTIAL NEEDS AND EMERGENCY SERVICES. PROVIDE FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES (UNDER PUBLIC HEALTH GUIDELINES). | Description3Txt |
| Expenses3 | $244,195 | 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 | $39,522 | 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 | $194,497 | Expenses1Amt |
| Total | $194,497 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $447,046 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $447,046 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $447,046 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,706 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $440,340 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,017 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $183,891 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $194,497 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $378,388 | QualifyingDistributionsAmt |
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 | $22,017 | CurrentYearAmt |
| Year1 | $16,656 | Year1Amt |
| Year2 | $16,638 | Year2Amt |
| Year3 | $17,690 | Year3Amt |
| Total | $73,001 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,714 | CurrentYearAmt |
| Year1 | $14,158 | Year1Amt |
| Year2 | $14,142 | Year2Amt |
| Year3 | $15,037 | Year3Amt |
| Total | $62,051 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $378,388 | CurrentYearAmt |
| Year1 | $168,581 | Year1Amt |
| Year2 | $303,587 | Year2Amt |
| Year3 | $297,036 | Year3Amt |
| Total | $1,147,592 | 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 | $378,388 | CurrentYearAmt |
| Year1 | $168,581 | Year1Amt |
| Year2 | $303,587 | Year2Amt |
| Year3 | $297,036 | Year3Amt |
| Total | $1,147,592 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,049,797 | CurrentYearAmt |
| Year1 | $14,868,747 | Year1Amt |
| Year2 | $14,412,469 | Year2Amt |
| Year3 | $14,498,187 | Year3Amt |
| Total | $58,829,200 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,049,797 | CurrentYearAmt |
| Year1 | $14,868,747 | Year1Amt |
| Year2 | $14,412,469 | Year2Amt |
| Year3 | $14,498,187 | Year3Amt |
| Total | $58,829,200 | 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 (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FRIENDS OF FRIENDS | |||||||
| PO BOX 812 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $15 |
| ISLAND SENIOR RESOURCES | |||||||
| PO BOX 939 | FREELAND | WA | 98249 | NONE | PC | FOOD PROGRAM AND EMERGENCY SOCIAL SERVICES SUPPORT FOR SENIORS | $30,000 |
| MOBILE TURKEY UNIT | |||||||
| 6280 SPINNAKER RIDGE LANE | CLINTON | WA | 98236 | NONE | PC | FOOD PROGRAM SUPPORT | $1,528 |
| MOTHER MENTORS OF WHIDBEY ISLAND | |||||||
| PO BOX 92 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $5 |
| NORTHWEST AGRICULTURE BUSINESS CENTER | |||||||
| PO BOX 2924 | MOUNT VERNON | WA | 98273 | NONE | PC | FOOD DISTRIBUTION PROGRAM SUPPORT DURING COVID-19 | $15,000 |
| OASIS FOR ANIMALS | |||||||
| PO BOX 1304 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $60 |
| READINESS TO LEARN | |||||||
| PO BOX 280 | LANGLEY | WA | 98260 | NONE | PC | SUPPORT FOR FAMILY-CENTERED SOCIAL SERVICES INCLUDING HOUSING ASSISTANCE AND RACIAL EQUITY PROGRAMS | $27,206 |
| SOUTH WHIDBEY AT HOME | |||||||
| PO BOX 557 | LANGLEY | WA | 98260 | NONE | PC | HOME-BASED SERVICES TO SUPPORT SENIOR HOUSING STABILITY | $26,667 |
| SOUTH WHIDBEY TILTH ASSOCIATION | |||||||
| PO BOX 252 | LANGLEY | WA | 98260 | NONE | PC | FUNDING FOR ADA-COMPLIANT FOOD SERVICES AND REST AREA | $5 |
| WAIFFETCH | |||||||
| PO BOX 1108 | COUPEVILLE | WA | 98239 | NONE | PC | GENERAL SUPPORT | $10 |
| WHIDBEY CHILDREN'S THEATER | |||||||
| PO BOX 1493 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $10 |
| WHIDBEY COMMUNITY FOUNDATION | |||||||
| PO BOX 1135 | COUPEVILLE | WA | 98239 | NONE | PC | GENERAL SUPPORT | $30,000 |
| WHIDBEY HOMELESS COALITION | |||||||
| PO BOX 453 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $52 |
| WHIDBEY ISLAND NOURISHES | |||||||
| PO BOX 1642 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $26,667 |
| WHIDBEY WATERSHED STEWARDS | |||||||
| PO BOX 617 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $26,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $183,891 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT RENTS | Desc |
| Related Or Exempt Function Incm | $596,403 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,364 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BAYVIEW GROCERY INC | 445100 | $1,140,931 | ||
| MISELLANEOUS | 01 | $12,134 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,140,931 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,498 | ExclusionAmt |
| Related Or Exempt Function Incm | $596,403 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,752,832 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $28,102 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,102 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (117 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 | $3,716,269 | 39.000000000000 |
| EQUIPMENT | 2010-07-07 | $73,815 | SL | $0 | $0 | $0 | $73,815 | 5.000000000000 |
| EQUIPMENT- GOOSEFOOT COMPUTERS | 2014-06-01 | $6,063 | SL | $0 | $0 | $0 | $6,063 | 5.000000000000 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | 2015-07-01 | $41,979 | SL | $1,076 | $0 | $1,076 | $5,918 | 39.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2015-07-01 | $24,611 | SL | $631 | $0 | $631 | $3,471 | 39.000000000000 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2015-07-01 | $18,805 | SL | $482 | $0 | $482 | $2,651 | 39.000000000000 |
| GOOSEFOOT COMPUTERS | 2015-07-01 | $3,811 | SL | $0 | $0 | $0 | $3,811 | 5.000000000000 |
| BAYVIEW CENTER TENANT FF & E | 2015-07-01 | $24,936 | SL | $0 | $0 | $0 | $24,936 | 5.000000000000 |
| CORNER MGMT SIGNS, FF & E | 2015-07-01 | $1,162 | SL | $0 | $0 | $0 | $1,162 | 5.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2016-07-01 | $30,275 | SL | $776 | $0 | $776 | $3,493 | 39.000000000000 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2016-07-01 | $34,792 | SL | $892 | $0 | $892 | $4,014 | 39.000000000000 |
| GOOSEFOOT COMPUTERS | 2016-07-01 | $6,844 | SL | $684 | $0 | $684 | $6,160 | 5.000000000000 |
| OPEN SPACE - RESTROOM IMPROVEMENTS | 2016-07-01 | $2,280 | SL | $58 | $0 | $58 | $261 | 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 | $130 | 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 | $273 | 39.000000000000 |
| 2017 BUILDINGS (#1423+1428+3-1421) | 2017-07-01 | $45,922 | SL | $1,177 | $0 | $1,177 | $4,120 | 39.000000000000 |
| 2017 EQUIPMENT (#1430+1431+1432) | 2017-07-01 | $2,917 | SL | $75 | $0 | $75 | $262 | 39.000000000000 |
| FRONT ROOM BENCH | 2018-02-09 | $1,033 | SL | $148 | $0 | $148 | $431 | 7.000000000000 |
| CIG SYSTEM | 2018-07-03 | $1,627 | SL | $232 | $0 | $232 | $580 | 7.000000000000 |
| HOUZZ MAPLE CHAIRS | 2018-10-18 | $359 | SL | $51 | $0 | $51 | $111 | 7.000000000000 |
| MAC COMPUTER | 2018-09-08 | $1,880 | SL | $376 | $0 | $376 | $877 | 5.000000000000 |
| AQUA TEST NIBBLERS | 2018-02-08 | $26,767 | SL | $1,575 | $0 | $1,575 | $4,593 | 17.000000000000 |
| WHIDBEY TELECOM BIG GIG | 2018-07-03 | $263 | SL | $38 | $0 | $38 | $95 | 7.000000000000 |
| MODIFY EXHAUST FAN | 2018-08-13 | $598 | SL | $85 | $0 | $85 | $206 | 7.000000000000 |
| BV CORNER PICNIC TABLES | 2018-04-11 | $1,649 | SL | $236 | $0 | $236 | $649 | 7.000000000000 |
| BV CORNER FOLDING CHAIRS | 2018-05-18 | $607 | SL | $87 | $0 | $87 | $225 | 7.000000000000 |
| BV CORNER SEBOS | 2018-06-18 | $380 | SL | $54 | $0 | $54 | $135 | 7.000000000000 |
| BV CORNER FURNITURE MCJURY | 2018-06-18 | $850 | SL | $121 | $0 | $121 | $303 | 7.000000000000 |
| BV CORNER REFRIGERATOR | 2018-07-31 | $281 | SL | $40 | $0 | $40 | $97 | 7.000000000000 |
| BV CORNER ART GALLERY PEDESTALS | 2018-09-04 | $296 | SL | $42 | $0 | $42 | $98 | 7.000000000000 |
| BV CORNER BLDG IMPROVEMENTS | 2018-06-30 | $16,781 | SL | $430 | $0 | $430 | $1,075 | 39.000000000000 |
| GCF MAC MINI | 2019-07-26 | $976 | SL | $195 | $0 | $195 | $276 | 5.000000000000 |
| GCF MONITOR | 2019-07-26 | $250 | SL | $50 | $0 | $50 | $71 | 5.000000000000 |
| GCF KITCHEN EQUIPMENT | 2019-04-29 | $1,499 | SL | $300 | $0 | $300 | $500 | 5.000000000000 |
| GCF DECK FURNITURE | 2019-06-24 | $655 | SL | $94 | $0 | $94 | $141 | 7.000000000000 |
| GCF CHAIRS | 2019-10-23 | $202 | SL | $29 | $0 | $29 | $34 | 7.000000000000 |
| GCF WEBSITE | 2019-12-16 | $4,000 | SL | $800 | $0 | $800 | $800 | 5.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-09-06 | $250 | SL | $6 | $0 | $6 | $8 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-10-01 | $263 | SL | $7 | $0 | $7 | $9 | 39.000000000000 |
| BVC KITCHEN FLOOR | 2019-11-01 | $2,850 | SL | $73 | $0 | $73 | $85 | 39.000000000000 |
| BVC ELECTRICAL | 2019-11-02 | $1,540 | SL | $39 | $0 | $39 | $46 | 39.000000000000 |
| BVC PLUMBING | 2019-11-05 | $7,048 | SL | $181 | $0 | $181 | $211 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-19 | $137 | SL | $4 | $0 | $4 | $4 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-30 | $413 | SL | $11 | $0 | $11 | $12 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-12-01 | $198 | SL | $5 | $0 | $5 | $5 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-09-30 | $1,049 | SL | $27 | $0 | $27 | $34 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-10-11 | $88 | SL | $2 | $0 | $2 | $3 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-10-31 | $254 | SL | $7 | $0 | $7 | $8 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-21 | $329 | SL | $8 | $0 | $8 | $9 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-30 | $259 | SL | $7 | $0 | $7 | $8 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-11-30 | $716 | SL | $18 | $0 | $18 | $20 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-12-09 | $822 | SL | $21 | $0 | $21 | $23 | 39.000000000000 |
| BVC TENANT IMPROVEMENTS | 2019-12-10 | $90 | SL | $2 | $0 | $2 | $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 | $3 | 39.000000000000 |
| BVK TAPROOM EQUIP | 2019-04-25 | $3,141 | SL | $449 | $0 | $449 | $748 | 7.000000000000 |
| BVK SCREENS | 2019-05-01 | $68 | SL | $10 | $0 | $10 | $16 | 7.000000000000 |
| BVK SIGNS | 2019-05-06 | $1,004 | SL | $143 | $0 | $143 | $239 | 7.000000000000 |
| BVK WAGON CART | 2019-11-08 | $700 | SL | $100 | $0 | $100 | $117 | 7.000000000000 |
| BVK WINESHOP BLDG IMP | 2019-01-03 | $8,392 | SL | $215 | $0 | $215 | $430 | 39.000000000000 |
| BVK BLDG IMPROV | 2019-01-22 | $1,786 | SL | $46 | $0 | $46 | $88 | 39.000000000000 |
| BVK BLDG IMPROV | 2019-03-26 | $252 | SL | $6 | $0 | $6 | $11 | 39.000000000000 |
| BVK LIGHTING FOR SIGNAGE | 2019-04-11 | $587 | SL | $15 | $0 | $15 | $26 | 39.000000000000 |
| BVK FENCING | 2019-06-04 | $116 | SL | $3 | $0 | $3 | $5 | 39.000000000000 |
| BVK BUILDING IMPROV | 2019-07-02 | $4,936 | SL | $127 | $0 | $127 | $190 | 39.000000000000 |
| BVK GENERATOR CONNECTION | 2019-11-02 | $1,827 | SL | $47 | $0 | $47 | $55 | 39.000000000000 |
| BVK PRESSURE TANK & PIPING | 2019-09-25 | $2,034 | SL | $52 | $0 | $52 | $65 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-02-19 | $1,963 | SL | $50 | $0 | $50 | $92 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-04-30 | $968 | SL | $25 | $0 | $25 | $42 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-09-04 | $5,960 | SL | $153 | $0 | $153 | $204 | 39.000000000000 |
| BVC PARKING LOT IMPR | 2019-12-03 | $1,500 | SL | $38 | $0 | $38 | $41 | 39.000000000000 |
| GCF WEBSITE | 2019-08-30 | $1,050 | SL | $210 | $0 | $210 | $280 | 5.000000000000 |
| GCF WEBSITE | 2019-10-01 | $506 | SL | $101 | $0 | $101 | $126 | 5.000000000000 |
| GCF WEBSITE | 2019-12-02 | $175 | SL | $35 | $0 | $35 | $38 | 5.000000000000 |
| BVC WALK IN AT BIG W | 2019-08-08 | $2,000 | SL | $286 | $0 | $286 | $405 | 7.000000000000 |
| BVC 21FT TREE OF LIGHTS | 2019-10-18 | $4,986 | SL | $712 | $0 | $712 | $831 | 7.000000000000 |
| BVC SECURITY GATE | 2019-06-14 | $228 | SL | $33 | $0 | $33 | $52 | 7.000000000000 |
| BVC NEW SIGN | 2019-07-03 | $300 | SL | $43 | $0 | $43 | $64 | 7.000000000000 |
| BVC WALK IN REFER | 2020-01-01 | $4,244 | SL | $606 | $0 | $606 | $606 | 7.000000000000 |
| BVC UPGRADE CLOVER PATCH STORE | 2020-01-01 | $14,734 | SL | $2,105 | $0 | $2,105 | $2,105 | 7.000000000000 |
| BVC TAPROOT ARCH MASTER PLAN | 2020-01-01 | $5,300 | SL | $757 | $0 | $757 | $757 | 7.000000000000 |
| BVC BIG W IMPROVEMENTS | 2020-01-01 | $12,733 | SL | $1,819 | $0 | $1,819 | $1,819 | 7.000000000000 |
| BVC TI'S | 2020-01-01 | $32,979 | SL | $4,711 | $0 | $4,711 | $4,711 | 7.000000000000 |
| BV CORNER OUTDOOR PATIO & HEATER | 2020-01-01 | $1,329 | SL | $266 | $0 | $266 | $266 | 5.000000000000 |
| BV CORNER DONUT SHOP BENCHES ETC | 2020-01-01 | $3,925 | SL | $785 | $0 | $785 | $806 | 5.000000000000 |
| BV CORNER CASH STORE IMPROVEMENTS | 2020-01-01 | $38,975 | SL | $5,568 | $0 | $5,568 | $5,568 | 7.000000000000 |
| BV CORNER PARKING IMPROVEMENTS | 2020-01-01 | $4,416 | SL | $113 | $0 | $113 | $113 | 39.000000000000 |
| BV CORNER PAVILION FLOOR | 2020-01-01 | $2,367 | SL | $338 | $0 | $338 | $338 | 7.000000000000 |
| BV CORNER RECYCLE SHED | 2020-01-01 | $3,159 | SL | $451 | $0 | $451 | $451 | 7.000000000000 |
| BV SCHOOL BLDG IMPROVEMENTS | 2020-01-01 | $2,348 | SL | $335 | $0 | $335 | $335 | 7.000000000000 |
| GF FF&E UNK BAL TO TB | 2020-01-01 | $12,636 | SL | $1,805 | $0 | $1,805 | $1,805 | 7.000000000000 |
| BV SHOPPING CENTER IMPROVEMENTS | 2021-03-06 | $2,910 | NC | $0 | $0 | $0 | 39.000000000000 | |
| BV SHOPPING CENTER IMPROVEMENTS | 2021-03-12 | $309 | NC | $0 | $0 | $0 | 39.000000000000 | |
| BV SHOPPING CENTER IMPROVEMENTS | 2021-12-31 | $3,714 | NC | $0 | $0 | $0 | 39.000000000000 | |
| BV CORNER HVAC SYSTEM UPGRADE | 2021-07-27 | $6,807 | SL | $73 | $0 | $73 | 39.000000000000 | |
| BV CORNER CIRCUITRY UPGRADE | 2021-08-05 | $2,419 | SL | $26 | $0 | $26 | 39.000000000000 | |
| BV CORNER PLUMBING | 2021-04-27 | $5,999 | SL | $103 | $0 | $103 | 39.000000000000 | |
| BV CORNER TANKLESS WATER HEATER | 2021-12-23 | $4,372 | SL | $0 | $0 | $0 | 39.000000000000 | |
| BV CORNER UNIT #5 UPGRADES | 2021-12-23 | $13,248 | SL | $0 | $0 | $0 | 39.000000000000 | |
| BV CORNER CAPITALIZE PAYROLL | 2021-12-31 | $8,890 | SL | $0 | $0 | $0 | 39.000000000000 | |
| BV CORNER EQUIPMENT | 2010-07-07 | $34,357 | SL | $0 | $0 | $0 | $34,357 | 5.000000000000 |
| BV CORNER EQUIPMENT HOOK UP | 2021-03-03 | $3,288 | SL | $548 | $0 | $548 | 5.000000000000 | |
| BV CORNER EQUIPMENT HOOK UP | 2021-03-03 | $2,400 | SL | $400 | $0 | $400 | 5.000000000000 | |
| BV CORNER EQUIPMENT HOOK UP | 2021-06-02 | $1,012 | SL | $118 | $0 | $118 | 5.000000000000 | |
| BV CORNER NEW ALARM | 2021-06-08 | $577 | SL | $48 | $0 | $48 | 7.000000000000 | |
| BV CORNER COMPONENTS | 2021-11-09 | $9,095 | SL | $217 | $0 | $217 | 7.000000000000 | |
| BV CORNER BABY STATION | 2020-01-01 | $377 | SL | $54 | $0 | $54 | $54 | 7.000000000000 |
| BV CORNER DELI LINE | 2015-08-31 | $2,500 | SL | $0 | $0 | $0 | $2,500 | 7.000000000000 |
| BV CORNER SINK AND PLUMBING | 2006-06-19 | $2,291 | SL | $0 | $0 | $0 | $2,291 | 7.000000000000 |
| BV CORNER PATIO | 2014-05-27 | $996 | SL | $0 | $0 | $0 | $996 | 7.000000000000 |
| GOOSEFOOT COMPUTER | 2021-04-23 | $2,531 | SL | $337 | $0 | $337 | 5.000000000000 | |
| GOOSEFOOT COMPUTER | 2021-06-15 | $640 | SL | $75 | $0 | $75 | 5.000000000000 | |
| GOOSEFOOT WEBSITE | 2021-04-01 | $525 | SL | $79 | $0 | $79 | 5.000000000000 | |
| GOOSEFOOT COMPUTER | 2003-12-31 | $3,554 | SL | $0 | $0 | $0 | $3,554 | 5.000000000000 |
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 | $2,679,714 | BookValueAmt |
| EOYFMV | $2,679,714 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (111 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 | $3,960,404 | $5,560,868 |
| EQUIPMENT | $73,815 | $73,815 | $0 |
| EQUIPMENT- GOOSEFOOT COMPUTERS | $6,063 | $6,063 | $0 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | $41,979 | $6,994 | $34,985 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $24,611 | $4,102 | $20,509 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $18,805 | $3,133 | $15,672 |
| GOOSEFOOT COMPUTERS | $3,811 | $3,811 | $0 |
| BAYVIEW CENTER TENANT FF & E | $24,936 | $24,936 | $0 |
| CORNER MGMT SIGNS, FF & E | $1,162 | $1,162 | $0 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $30,275 | $4,269 | $26,006 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $34,792 | $4,906 | $29,886 |
| GOOSEFOOT COMPUTERS | $6,844 | $6,844 | $0 |
| OPEN SPACE - RESTROOM IMPROVEMENTS | $2,280 | $319 | $1,961 |
| 5788 PROPERTY | $7,755 | $0 | $7,755 |
| BAYVIEW SCHOOL - BLDG IMPROVEMENTS | $1,122 | $159 | $963 |
| EASEMENT | $400,000 | $0 | $400,000 |
| 2017 IMPROVEMENTS (RESTROOMS#1411+1415) | $3,061 | $351 | $2,710 |
| 2017 BUILDINGS (#1423+1428+3-1421) | $45,922 | $5,297 | $40,625 |
| 2017 EQUIPMENT (#1430+1431+1432) | $2,917 | $337 | $2,580 |
| FRONT ROOM BENCH | $1,033 | $579 | $454 |
| CIG SYSTEM | $1,627 | $812 | $815 |
| HOUZZ MAPLE CHAIRS | $359 | $162 | $197 |
| MAC COMPUTER | $1,880 | $1,253 | $627 |
| AQUA TEST NIBBLERS | $26,767 | $6,168 | $20,599 |
| WHIDBEY TELECOM BIG GIG | $263 | $133 | $130 |
| MODIFY EXHAUST FAN | $598 | $291 | $307 |
| BV CORNER PICNIC TABLES | $1,649 | $885 | $764 |
| BV CORNER FOLDING CHAIRS | $607 | $312 | $295 |
| BV CORNER SEBOS | $380 | $189 | $191 |
| BV CORNER FURNITURE MCJURY | $850 | $424 | $426 |
| BV CORNER REFRIGERATOR | $281 | $137 | $144 |
| BV CORNER ART GALLERY PEDESTALS | $296 | $140 | $156 |
| BV CORNER BLDG IMPROVEMENTS | $16,781 | $1,505 | $15,276 |
| GCF MAC MINI | $976 | $471 | $505 |
| GCF MONITOR | $250 | $121 | $129 |
| GCF KITCHEN EQUIPMENT | $1,499 | $800 | $699 |
| GCF DECK FURNITURE | $655 | $235 | $420 |
| GCF CHAIRS | $202 | $63 | $139 |
| GCF WEBSITE | $4,000 | $1,600 | $2,400 |
| BVC TENANT IMPROVEMENTS | $250 | $14 | $236 |
| BVC TENANT IMPROVEMENTS | $263 | $16 | $247 |
| BVC KITCHEN FLOOR | $2,850 | $158 | $2,692 |
| BVC ELECTRICAL | $1,540 | $85 | $1,455 |
| BVC PLUMBING | $7,048 | $392 | $6,656 |
| BVC TENANT IMPROVEMENTS | $137 | $8 | $129 |
| BVC TENANT IMPROVEMENTS | $413 | $23 | $390 |
| BVC TENANT IMPROVEMENTS | $198 | $10 | $188 |
| BVC TENANT IMPROVEMENTS | $1,049 | $61 | $988 |
| BVC TENANT IMPROVEMENTS | $88 | $5 | $83 |
| BVC TENANT IMPROVEMENTS | $254 | $15 | $239 |
| BVC TENANT IMPROVEMENTS | $329 | $17 | $312 |
| BVC TENANT IMPROVEMENTS | $259 | $15 | $244 |
| BVC TENANT IMPROVEMENTS | $716 | $38 | $678 |
| BVC TENANT IMPROVEMENTS | $822 | $44 | $778 |
| BVC TENANT IMPROVEMENTS | $90 | $4 | $86 |
| BVC TENANT IMPROVEMENTS | $9 | $0 | $9 |
| BVC TENANT IMPROVEMENTS | $116 | $6 | $110 |
| BVK TAPROOM EQUIP | $3,141 | $1,197 | $1,944 |
| BVK SCREENS | $68 | $26 | $42 |
| BVK SIGNS | $1,004 | $382 | $622 |
| BVK WAGON CART | $700 | $217 | $483 |
| BVK WINESHOP BLDG IMP | $8,392 | $645 | $7,747 |
| BVK BLDG IMPROV | $1,786 | $134 | $1,652 |
| BVK BLDG IMPROV | $252 | $17 | $235 |
| BVK LIGHTING FOR SIGNAGE | $587 | $41 | $546 |
| BVK FENCING | $116 | $8 | $108 |
| BVK BUILDING IMPROV | $4,936 | $317 | $4,619 |
| BVK GENERATOR CONNECTION | $1,827 | $102 | $1,725 |
| BVK PRESSURE TANK & PIPING | $2,034 | $117 | $1,917 |
| BVC PARKING LOT IMPR | $1,963 | $142 | $1,821 |
| BVC PARKING LOT IMPR | $968 | $67 | $901 |
| BVC PARKING LOT IMPR | $5,960 | $357 | $5,603 |
| BVC PARKING LOT IMPR | $1,500 | $79 | $1,421 |
| GCF WEBSITE | $1,050 | $490 | $560 |
| GCF WEBSITE | $506 | $227 | $279 |
| GCF WEBSITE | $175 | $73 | $102 |
| BVC WALK IN AT BIG W | $2,000 | $691 | $1,309 |
| BVC 21FT TREE OF LIGHTS | $4,986 | $1,543 | $3,443 |
| BVC SECURITY GATE | $228 | $85 | $143 |
| BVC NEW SIGN | $300 | $107 | $193 |
| BVC WALK IN REFER | $4,244 | $1,212 | $3,032 |
| BVC UPGRADE CLOVER PATCH STORE | $14,734 | $4,210 | $10,524 |
| BVC TAPROOT ARCH MASTER PLAN | $5,300 | $1,514 | $3,786 |
| BVC BIG W IMPROVEMENTS | $12,733 | $3,638 | $9,095 |
| BVC TI'S | $32,979 | $9,422 | $23,557 |
| BV CORNER OUTDOOR PATIO & HEATER | $1,329 | $532 | $797 |
| BV CORNER DONUT SHOP BENCHES ETC | $3,925 | $1,591 | $2,334 |
| BV CORNER CASH STORE IMPROVEMENTS | $38,975 | $11,136 | $27,839 |
| BV CORNER PARKING IMPROVEMENTS | $4,416 | $226 | $4,190 |
| BV CORNER PAVILION FLOOR | $2,367 | $676 | $1,691 |
| BV CORNER RECYCLE SHED | $3,159 | $902 | $2,257 |
| BV SCHOOL BLDG IMPROVEMENTS | $2,348 | $670 | $1,678 |
| GF FF&E UNK BAL TO TB | $12,636 | $3,610 | $9,026 |
| BV SHOPPING CENTER IMPROVEMENTS | $2,910 | $0 | $2,910 |
| BV SHOPPING CENTER IMPROVEMENTS | $309 | $0 | $309 |
| BV SHOPPING CENTER IMPROVEMENTS | $3,714 | $0 | $3,714 |
| BV CORNER HVAC SYSTEM UPGRADE | $6,807 | $73 | $6,734 |
| BV CORNER CIRCUITRY UPGRADE | $2,419 | $26 | $2,393 |
| BV CORNER PLUMBING | $5,999 | $103 | $5,896 |
| BV CORNER TANKLESS WATER HEATER | $4,372 | $0 | $4,372 |
| BV CORNER UNIT #5 UPGRADES | $13,248 | $0 | $13,248 |
| BV CORNER CAPITALIZE PAYROLL | $8,890 | $0 | $8,890 |
| BV CORNER EQUIPMENT HOOK UP | $3,288 | $548 | $2,740 |
| BV CORNER EQUIPMENT HOOK UP | $2,400 | $400 | $2,000 |
| BV CORNER EQUIPMENT HOOK UP | $1,012 | $118 | $894 |
| BV CORNER NEW ALARM | $577 | $48 | $529 |
| BV CORNER COMPONENTS | $9,095 | $217 | $8,878 |
| GOOSEFOOT COMPUTER | $2,531 | $337 | $2,194 |
| GOOSEFOOT COMPUTER | $640 | $75 | $565 |
| GOOSEFOOT WEBSITE | $525 | $79 | $446 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,447 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,447 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $27,142 | $0 | $27,142 | $0 |
| INSURANCE | $49,121 | $0 | $49,121 | $0 |
| ADVERTISING AND MARKETING | $15,919 | $0 | $15,919 | $0 |
| ACTIVITIES EXPENSE | $12,944 | $0 | $12,944 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TENANT RENTS | $596,403 | $596,403 |
| BAYVIEW GROCERY INC | $1,140,931 | $1,140,931 |
| MISELLANEOUS | $12,134 | $12,134 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES AND CONSULTING | CategoryTxt |
| Amt | $145,786 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $145,786 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $32,545 | $0 | $32,545 | $0 |
| LICENSES AND PERMITS | $973 | $0 | $973 | $0 |
| UBIT TAXES | $200,000 | $0 | $200,000 | $0 |
| PAYROLL TAXES | $45,820 | $0 | $45,820 | $0 |
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