NORTHWEST FUND FOR THE ENVIRONMENT: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST FUND FOR THE ENVIRONMENT (EIN 23-7134880)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-09
- IRS object ID
- 202001619349100510
- Schema version
- 2019v5.1
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-09T09:58:33-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274238573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST SUITE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237134880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST FUND FOR THE ENVIRONMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2063867220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 THIRD AVENUE NO 917 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM HARLESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063867220 | PhoneNum |
| Signature | 2020-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN C LOUGHRAN | PreparerPersonNm |
| PTIN | P00286018 | PTIN |
| Phone | 2062857242 | PhoneNum |
| Preparation | 2020-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,705,690 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $250,781 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,112 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,112 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $156,299 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $156,299 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,545 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $311,465 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,545 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,212,370 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,660,107 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $196,956 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $101,514 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $10,151 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $91,363 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $12,182 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,218 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,964 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,560 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,280 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,280 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,586 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $559 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,027 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,526 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,428 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7,356 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $36 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $4 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $14,486 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,449 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,037 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,416 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $642 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,774 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,883 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $978 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,905 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $170,189 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,709 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $145,706 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $239,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $239,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $409,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,709 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $384,706 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,250,918 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $174,247 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $168,893 | CashBOYAmt |
| Cash EOY | $156,990 | CashEOYAmt |
| Cash EOYFMV | $156,990 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $113,509 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,938 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,938 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $6,170,834 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,503,453 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,503,453 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,277 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $3,584 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,309 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,309 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,456,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,705,690 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,705,690 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,210 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,127 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,127 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,838,072 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,088,989 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,614,574 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,614,574 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,452,646 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,703,563 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,456,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,705,690 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,452,646 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,250,918 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,703,564 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,703,563 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $311,465 | GrossSalesPriceAmt |
| Cost Or Other Basis | $286,920 | CostOrOtherBasisAmt |
| Gain Or Loss | $24,545 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $24,545 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,545 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $372,340 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,932,124 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053712 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $398,774 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,807,248 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058581 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $329,037 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,295,288 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052267 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $367,364 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,360,932 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057753 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $335,745 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,554,900 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051220 | DistributionYr5Rt |
| Total Distribution | 0.273533 | TotalDistributionRt |
| Average Distribution | 0.054707 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,963,819 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $380,970 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,742 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $382,712 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $384,706 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,742 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,742 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,742 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,960 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,218 | OverpaymentAmt |
| Applied To ES Tax | $2,218 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NWFUND.ORG | WebsiteAddressTxt |
| Individual With Books | ZOE ROTHCHILD | IndividualWithBooksNm |
| Phone | 2063867220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE SUITE 917 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| RICK MOORE | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JIM HARLESS | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | TREASURER | 2.00 | $0 | $0 | $0 |
| JANNA ROLLAND | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MARTHA STREBINGER | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CLAUDIA NEWMAN | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PAUL KAMPMEIER | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KEN NITZ | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SUSAN MARKEY | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| KNOLL LOWNEY | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | TRUSTEE | 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 |
|---|---|---|---|---|---|---|---|---|
| PAMELA FUJITA-YUHAS | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | FOUNDATION DIRECTOR | 20.00 | $52,114 | $6,254 | $0 |
| ZOE R ROTHCHILD | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | FOUNDATION DIRECTOR | 20.00 | $49,400 | $5,928 | $0 |
| 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 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,846,855 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $222,128 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $884 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,069,867 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,069,867 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $106,048 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,963,819 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $348,191 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $348,191 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,742 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,742 | TotalTaxAmt |
| Distributable Before Adj | $346,449 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $346,449 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $346,449 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $384,706 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $384,706 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,742 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $382,964 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $346,449 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $11,433 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $51,763 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,302 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $61,640 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,660 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $177,798 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $384,706 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $346,449 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $38,257 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $216,055 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $11,433 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $204,622 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $51,763 | ExcessFromYear4Amt |
| Excess From Year3 | $23,302 | ExcessFromYear3Amt |
| Excess From Year2 | $61,640 | ExcessFromYear2Amt |
| Excess From Year1 | $29,660 | ExcessFromYear1Amt |
| Excess From Current Year | $38,257 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE FOUNDATION'S WEBSITE AT WWWNWFU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 THIRD AVENUE SUITE 917 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2063867220 | RecipientPhoneNum |
| Recipient Email Address | STAFF@NWFUND.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | QUALIFIED 501(C)(3) ENTITIES WHOSE PRINCIPAL FOCUS IS ON PRESERVATION OF THE WASHINGTON STATE ENVIRONMENT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RIVERS | ||||||||
| PO BOX 1234 | BELLINGHAM | WA | 98227 | N/A | PC | PROTECTING & RESTORING THE YAKIMA AND CHEHALIS RIVER BASINS FOR COMMUNITIES & NATURE | $15,000 | |
| BRINNON GROUP | ||||||||
| PO BOX 572 | BRINNON | WA | 98320 | N/A | PC | DISCOVER THE DUCKABUSH | $1,000 | |
| CENTER FOR JUSTICE | ||||||||
| 35 WEST MAIN STREET SUITE 300 | SPOKANE | WA | 99201 | N/A | PC | CENTER FOR JUSTICE - SPOKANE RIVERKEEPER | $20,000 | |
| CITIZENS FOR A HEALTHY BAY | ||||||||
| 535 DOCK STREET SUITE 213 | TACOMA | WA | 98402 | N/A | PC | CLEAN WATER AND SMART GROWTH: ACHIEVING A VIBRANT TACOMA | $15,000 | |
| COLUMBIA RIVERKEEPER | ||||||||
| 407 PORTWAY AVE SUITE 301 | HOOD RIVER | OR | 97031 | N/A | PC | CLEAN WATER COLUMBIA | $20,000 | |
| FRIENDS OF GRAY'S HARBOR | ||||||||
| PO BOX 1512 | WESTPORT | WA | 985951512 | N/A | PC | THE ROLLOUT OF TWIN HARBORS WATERKEEPER | $10,000 | |
| FRIENDS OF THE COLUMBIA RIVER GORGE | ||||||||
| 333 SW 5TH AVE SUITE 300 | PORTLAND | OR | 97204 | N/A | PC | ENFORCING THE COLUMBIA RIVER GORGE NATIONAL SCENIC AREA LAWS | $10,000 | |
| FRIENDS OF THE EARTH | ||||||||
| 2150 ALLSTON WAY SUITE 360 | BERKELEY | CA | 94704 | N/A | PC | SALISH SEA ORCA PROTECTION, OIL SPILL PREVENTION & MARITIME SAFETY CAMPAIGN | $15,000 | |
| FRIENDS OF THE SNOQUALMIE VALLEY TRAIL AND RIVER | ||||||||
| PO BOX 2057 | NORTH BEND | WA | 98045 | N/A | PC | ENSURING PROPER MITIGATION OF THE SNOQUALMIE RIVER DURING PERIODS OF LOW FLOW | $3,000 | |
| FRIENDS OF THE TOPPENISH CREEK | ||||||||
| 3142 SIGNAL PEAK ROAD | WHITE SWAN | WA | 98952 | N/A | PC | CLEAN DRINKING WATER PROJECT | $2,500 | |
| FUTUREWISE | ||||||||
| 816 SECOND AVENUE SUITE 200 | SEATTLE | WA | 98104 | N/A | PC | STRENGTHENING GROWTH MANAGEMENT IN WASHINGTON STATE | $20,000 | |
| LATINO COMMUNITY FUND | ||||||||
| PO BOX 30669 | SEATTLE | WA | 98103 | N/A | PC | ENVIRONMENTAL JUSTICE TASK FORCE IMPLEMENTATION PROJECT/FRONT AND CENTERED | $10,000 | |
| OKANOGAN HIGHLANDS ALLIANCE | ||||||||
| P O BOX 163 | TONASKET | WA | 98855 | N/A | PC | BUCKHORN MINE ACCOUNTABILITY PROJECT | $10,000 | |
| OKANOGAN LAND TRUST | ||||||||
| P O BOX 325 | OKANOGAN | WA | 98840 | N/A | PC | WATERS OF THE OKANOGAN | $5,000 | |
| OLYMPIC FOREST COALITION | ||||||||
| PO BOX 461 | QUILCENE | WA | 98376 | N/A | PC | PROTECTING THE AQUATIC ECOSYSTEMS OF THE OLYMPIC PENINSULA | $10,000 | |
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 FOURTH AVENUE SUITE 650 | SEATTLE | WA | 98121 | N/A | PC | ADVOCACY FUNDER COHORT SUPPORT | $1,000 | |
| PUGET SOUNDKEEPER ALLIANCE | ||||||||
| 130 NICKERSON STREET SUITE 107 | SEATTLE | WA | 98109 | N/A | PC | PUGET SOUND LEADERSHIP CLEAN WATER REGULATION AND ENFORCEMENT PROJECT | $20,000 | |
| RE SOURCES | ||||||||
| 2309 MERIDIAN STREET | BELLINGHAM | WA | 98225 | N/A | PC | WATER QUALITY STANDARDS REVIEW | $5,000 | |
| SNAKE RIVER WATERKEEPER | ||||||||
| 1605 N 13TH STREET | BOISE | ID | 83702 | N/A | PC | 2019-20 CLEAN WATER ACT ENFORCEMENT & LITIGATION | $12,000 | |
| TOXIC FREE FUTURE | ||||||||
| 4649 SUNNYSIDE AVE NORTH SUITE 540 | SEATTLE | WA | 98103 | N/A | PC | FROM OUR HOMES TO THEIR WATERS: PROTECTING KIDS AND ORCAS FROM TOXICS | $12,000 | E |
| WASHINGTON WILD | ||||||||
| 305 N 83RD STREET | SEATTLE | WA | 98103 | N/A | PC | MOTORIZED SUCTION DREDGE MINING REFORM OUTREACH 2019 | $3,000 | |
| WILD FISH CONSERVANCY | ||||||||
| 15629 MAIN ST NE | DUVALL | WA | 98019 | N/A | PC | OUR SOUND, OUR SALMON CAMPAIGN 2019 | $11,000 | |
| ZERO WASTE WASHINGTON | ||||||||
| 816 SECOND AVENUE SUITE 200 | SEATTLE | WA | 98104 | N/A | PC | PLASTICS COALITION OUTREACH | $4,500 | |
| CENTER FOR ENVIRONMENTAL LAW AND POLICY | ||||||||
| 85 S WASHINGTON STREET 301 | SEATTLE | WA | 98104 | N/A | PC | WATERSHED PLANNING WORKSHOPS | $3,000 | |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | N/A | PC | TO SUPPORT THE ORGANIZATION'S OBJECTIVES | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $239,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,112 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $156,299 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,545 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Related Or Exempt Function Incm | $1,212,370 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $196,956 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,212,370 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,409,326 | 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 | 11A | LineNumberTxt |
| Relationship Statement | UNREALIZED GAIN $1,212,370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ESTATE OF HELLMUT GOLDE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 5TH AVE 3000 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,560 | Amt |
| Net Investment Income | $3,280 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,280 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER (ZOE) | 2014-08-01 | $638 | $301 | 200DB | 5.000000000000 | $18 | $0 | $74 |
| COMPUTER (PAM) | 2014-08-01 | $639 | $301 | 200DB | 5.000000000000 | $18 | $0 | $75 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ISHARES CORE S&P TOTAL US STOCK MKT ETF | FMV | $4,394,628 | $4,394,628 |
| SCHWAB STRATEGIC TR INTL EQUITY ETF | FMV | $1,415,631 | $1,415,631 |
| ISHARES CORE US AGGREGATE BD ETF | FMV | $1,693,194 | $1,693,194 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER (ZOE) | $638 | $638 | $0 | $0 |
| COMPUTER (PAM) | $639 | $639 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $3,584 | $0 | |
| SECURITY DEPOSIT PAID | $0 | $1,090 | $1,090 |
| PREPAID FEDERAL EXCISE TAX | $0 | $2,219 | $2,219 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $47 | $47 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $750 | $75 | $0 | $675 |
| INSURANCE | $1,973 | $197 | $0 | $1,776 |
| LICENSE & FEES | $101 | $0 | $0 | $101 |
| POSTAGE | $125 | $13 | $0 | $113 |
| SUPPLIES | $2,775 | $277 | $0 | $2,497 |
| TELEPHONE & INTERNET | $3,318 | $332 | $0 | $2,986 |
| MISCELLANEOUS | $369 | $37 | $0 | $332 |
| VOLUNTEER EXPENSES | $425 | $0 | $0 | $425 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Revenue And Expenses Per Books | $1,212,370 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES | $1,924 | $2,127 |
| FEDERAL EXCISE TAX PAYABLE | $2,286 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMPUTER SUPPORT | CategoryTxt |
| Amt | $5,586 | Amt |
| Net Investment Income | $559 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,027 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF HELLMUT GOLDE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 5TH AVE 3000 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $8,174 | $817 | $0 | $7,356 |
| FOREIGN TAXES | $3,611 | $3,611 | $0 | $0 |
| FEDERAL EXCISE TAXES | $1,741 | $0 | $0 | $0 |
Comments