THE STROUM FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE STROUM FAMILY FOUNDATION (EIN 91-1362111)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-17
- IRS object ID
- 202133219349100008
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-17T11:42:26-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262650843 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACDONALD & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 FIRST AVENUE 1901 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 | 911362111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROUM FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRO | BusinessNameControlTxt |
| Phone | 2064676767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 SIXTH AVENUE STE 3434 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981212807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA STROUM | PersonNm |
| Person Title | PRES/TREAS | PersonTitleTxt |
| Phone | 2067801912 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNTHIA | PersonFirstNm |
| Person Last | STROUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY BAUER MACDONALD | PreparerPersonNm |
| PTIN | P00844693 | PTIN |
| Phone | 2067801912 | PhoneNum |
| Preparation | 2021-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,543,394 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $92,141 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $92,141 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $79,069 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $608,232 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $79,069 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $171,214 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $171,214 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,377 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,377 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $38,891 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $38,172 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $719 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $44,268 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $43,549 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $719 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $237,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $237,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $281,268 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $43,549 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $719 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $237,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$110,054 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $127,665 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,902 | CashBOYAmt |
| Cash EOY | $21,872 | CashEOYAmt |
| Cash EOYFMV | $21,872 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,824,906 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,713,882 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,521,522 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,845,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,735,754 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,543,394 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $100,800 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $100,800 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,745,008 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,634,954 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,845,808 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,735,754 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,845,808 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,735,754 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,845,808 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$110,054 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,735,754 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,735,754 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| MORGAN STANLEY ST COVERED | P | $42,248 | $44,629 | -$2,381 | -$2,381 | ||
| MORGAN STANLEY LT COVERED | P | $501,842 | $481,627 | $20,215 | $20,215 | ||
| PIMCO TOTAL RETURN | P | $2,910 | $2,907 | $3 | $3 | 2007-12-31 | 2020-04-06 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $79,069 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,775 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,775 | SubtotalAmt |
| Tax Based On Investment Income | $1,775 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,869 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,869 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,094 | OverpaymentAmt |
| Applied To ES Tax | $1,094 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CYNTHIA STROUM | IndividualWithBooksNm |
| Phone | 2064676767 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 SIXTH AVENUE STE 3434 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2016 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA STROUM | ||||||||
| 2001 SIXTH AVENUE STE 3434 | SEATTLE | WA | 98121 | PRES/TREAS | 1.00 | $0 | $0 | $0 |
| COURTNEY STROUM MEAGER | ||||||||
| 2001 SIXTH AVENUE STE 3434 | SEATTLE | WA | 98128 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,803,931 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,275 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,840,206 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,840,206 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $72,603 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,767,603 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $238,380 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $238,380 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,775 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,775 | TotalTaxAmt |
| Distributable Before Adj | $236,605 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $236,605 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $236,605 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $237,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $237,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $237,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $236,605 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $236,432 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Total For Prior Years | $601 | TotalForPriorYearsAmt |
| Qualifying Distributions | $237,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $236,432 | AppliedToYear1Amt |
| Applied To Current Year | $568 | AppliedToCurrentYearAmt |
| Prior Year Undistributed Incm | $601 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $601 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $236,037 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| YWCA | ||||||
| 1118 5TH AVENUE | SEATTLE | WA | 98101 | COVID-19 RELIEF | $1,000 | |
| WORLD AFFAIRS COUNCIL | ||||||
| 1010 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | GENERAL SUPPORT | $1,000 | |
| WA STATE JEWISH HISTORICAL SOCIETY | ||||||
| 3801 E MERCER WAY | MERCER ISLAND | WA | 98040 | GENERAL SUPPORT | $10,000 | |
| VIRGINIA MASON FOUNDATION | ||||||
| PO BOX 1930 | SEATTLE | WA | 98111 | PANCREATICOLBILIARY CANCER FUND | $2,500 | |
| TOWN HALL SEATTLE | ||||||
| 1119 EIGHTH AVE | SEATTLE | WA | 98101 | GENERAL SUPPORT | $1,000 | |
| THE SEATTLE FOUNDATION | ||||||
| 1601 5TH AVENUE STE 1900 | SEATTLE | WA | 98101 | COVID-19 RELIEF | $1,000 | |
| THE HUMANE SOCIETY INTERNATIONAL | ||||||
| 700 PROFESSIONAL DRIVE | GAITHERSBURG | MD | 20879 | AUSTRALIA EFFORTS | $5,000 | |
| THE HUMANE SOCIETY | ||||||
| 1255 23RD STREET NW | WASHINGTON | DC | 20037 | GENERAL SUPPORT | $10,000 | STE 450 |
| THE ACTORS FUND | ||||||
| 729 SEVENTH AVENUE | NEW YORK | NY | 10019 | GENERAL SUPPORT | $2,500 | 10TH FLOOR |
| THE 5TH AVENUE THEATRE | ||||||
| 1308 5TH AVE | SEATTLE | WA | 98101 | GENERAL SUPPORT | $10,000 | |
| STROUM JEWISH COMMUNITY CENTER | ||||||
| 3801 E MERCER WAY | MERCER ISLAND | WA | 98040 | GENERAL SUPPORT | $1,000 | |
| SEATTLE REPERTORY THEATRE | ||||||
| 155 MERCER ST | SEATTLE | WA | 98109 | GENERAL SUPPORT & COVID-19 RELIEF | $15,000 | |
| SEATTLE CHILDREN'S HOSPITAL | ||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | ENDOWMENT FOR THERAPEUTIC PLAY | $10,000 | |
| RWANDA GIRLS INITIATIVE | ||||||
| PO BOX 325 | MEDINA | WA | 98039 | GENERAL SUPPORT | $1,000 | |
| PANCREATIC CANCER ACTION | ||||||
| 1500 ROSECRANS AVE | MANHATTEN BEACH | CA | 90266 | GENERAL SUPPORT | $25,000 | SUITE 200 |
| OXBOW FARM & CONSERVATION CTR | ||||||
| 10819 CARNATION DUVALL RD | CARNATION | WA | 98014 | GENERAL SUPPORT | $1,000 | |
| MIAMI UNIVERSITY FOUNDATION | ||||||
| 725 E CHESTNUT STREET | OXFORD | OH | 45056 | BRIDGE SCHOLARSHIP FUND | $5,000 | |
| KUOW PUBLIC RADIO | ||||||
| 4518 UNIVERSITY WAY NE | SEATTLE | WA | 98105 | GENERAL SUPPORT | $1,250 | SUITE 310 |
| KCTS 9 | ||||||
| 401 MERCER ST | SEATTLE | WA | 98109 | GENERAL SUPPORT | $2,500 | |
| JEWISH FAMILY SERVICES | ||||||
| 1601 16TH AVENUE | SEATTLE | WA | 98122 | COVID-19 EMERGENCY RELIEF FUNDS | $10,000 | |
| ISRAEL 21C | ||||||
| 44 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | GENERAL SUPPORT | $1,000 | 41ST FLOOR |
| HOLOCAUST CENTER FOR HUMANITY | ||||||
| 2045 2ND AVENUE | SEATTLE | WA | 98121 | GENERAL SUPPORT | $1,000 | |
| FRED HUTCHINSON CANCER CENTER | ||||||
| 4800 SAND POINT WAY | SEATTLE | WA | 98205 | ANNUAL SUPPORT | $10,000 | |
| FARESTART | ||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | COVID-19 EMERGENCY RELIEF FUNDS | $10,000 | |
| COUNCIL OF AMER AMBASSADORS | ||||||
| 888 17TH ST NW SUITE 306 | WASHINGTON | DC | 20006 | GENERAL SUPPORT | $2,000 | |
| ARTS IN THE ARMED FORCES | ||||||
| 220 36TH STREET UNIT 21 | BROOKLYN | NY | 11232 | GENERAL SUPPORT | $10,000 | |
| ARTS FUND | ||||||
| 100 W HARRISON ST S | SEATTLE | WA | 98119 | COVID-19 RELIEF | $50,000 | TOWER SUITE S150 |
| AMARA | ||||||
| 3300 E UNION ST | SEATTLE | WA | 98122 | CAPITAL CAMPAIGN | $25,000 | |
| AJC SEATTLE | ||||||
| 1402 3RD AVE | SEATTLE | WA | 98101 | GENERAL SUPPORT | $1,250 | |
| CRIMINAL JUSTICE REFORM FOUNDATION | ||||||
| 1675 BROADWAY 21ST FLOOR | NEW YORK | NY | 10019 | GENERAL SUPPORT | $10,000 | |
| B612 FOUNDATION | ||||||
| 20 SUNNYSIDE AVENUE STE | MILL VALLEY | CA | 94941 | GENERAL SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $237,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $92,141 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61,232 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,837 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $153,377 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,837 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $171,214 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STARBUCKS CORP | $1 | $855,840 |
| MORGAN STANLEY MUTUAL FUNDS | $2,802,694 | $3,320,780 |
| MORGAN STANLEY EXCHANGE FUNDS | $909,850 | $1,343,565 |
| PLUS: DIVIDENDS IN TRANSIT | $1,337 | $1,337 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INVESTMENT MANAGEMENT FEES | $36,016 | $36,016 | |
| ACCOUNTING FEE | $2,875 | $2,156 | $719 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $1,799 | $1,799 |
| INCOME TAX | $3,578 | $3,578 |
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