2025-07-14T18:09:35-07:00 2025-02-28 990EZ 2024-03-01 202464993 COAST GUARD FAMILY AND FRIENDS HOLIDAY STOCKINGS FOR HOMELESS COAS 4258145673 P O Box 6392 Bellevue WA 980080392 Wendy DeLong Treasurer 4258145673 2025-07-14 1 2024 2025-03-06 01:10:19Z X www.holidaystockings.org X X 79357 X 79254 0 0 0 0 0 0 0 0 0 0 0 0 0 103 79357 57446 0 0 0 0 0 3927 61373 17984 18519 0 36503 18519 36503 0 0 0 0 18519 36503 0 0 18519 36503 Provide holiday stockings filled with small basic needs items & toys to homeless children All volunteer charity raised funds to purchase, and solicited new, in-kind basic needs: hats, gloves, socks, personal care and hygiene items, educational needs, gifts and toys to fill holiday stockings for 3404 children and youth, ages 0-17, living in 70 homeless shelter locations in the Seattle/Greater Puget Sound area. 56940 56940 56940 Bobette Scheid President 15 0 0 0 Debra Ayres Vice-president 1 0 0 0 Kathleen Page Secretary 0.5 0 0 0 Wendy DeLong Treasurer 10 0 0 0 Pearl Grantham Donations Chair 0.10 0 0 0 Susie Ripley Volunteer Coordinator 0.20 0 0 0 Lindsey McReynolds Communications 0.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wendy DeLong 14060 117th Avenue NE Kirkland WA 980341168 4258145673 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44535 78619 82055 81213 79254 365676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44535 78619 82055 81213 79254 365676 750 1222 850 1867 864 5553 0 0 0 0 0 750 1222 850 1867 864 5553 360123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1090 373 0 0 103 1566 45625 78992 82055 81213 79357 367242 0.98061 0.97885 0 0 X Schedule A, Part III, Line 12 Column (a) 2020: This amount is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (b) 2021: This amount is in 3 parts. $349.20 is a refund from a company that could not completely fill a prepaid order; $24.00 is a prorated refund from our insurance company; $11.00 is a bank credit. Column (e) 2024: This amount is in 2 parts. $73.04 was reimbursed to the organization after the president realized she had paid a personal expense from the organization's PayPal account instead of her own; $30.00 is a credit from the bank for a canceled stop payment. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Other revenue: $30.00 was a refund from the bank for a canceled stop payment. $73.04 was reimbursed by the president who mistakenly paid for a personal expense from the organization's PayPal account. Form 990-EZ, Part I, Line 10 Grants and similar amounts paid. Note: For all entries, the class of activity is specific assistance for the benefit of individuals. For all entries, the relationship of the grantee is charitable giving. 1) Centro Cultural Mexicano, 16300 Redmond Way, Suite 100, Redmond, WA 98052 - Holiday stockings for 500 children, value of $12,500; 2) Denise Louie Center, 5333 16th Avenue S, Suite 1-K, Seattle, WA 98105 - Holiday stockings for 435 children, value of $10,875; 3) Good Hope Church, 9410 Winona St. SW, Tacoma, WA 98405 - Holiday stockings for 400 children, value of $10,000; 4) Into HIS Chambers Ministry, 3320 Auburn Way, Auburn, WA - Holiday stockings for 200 children, value of $5,000. Form 990-EZ, Part I, Line 16 Description;Amount^General Liability and Property Insurance;1446|Business License;35|WA State Annual Corporation Report Fee;20|WA State Charities Registration Renewal Fee;40|Post Office Box Rental for 1 Year;210|Fees for PayPal and Fundraising Programs;307|Web Site and Domain;164|PayPal Error;73|Bank Charge;4|Supplies and Delivery Materials;1628^Total;3927^