MG2 FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MG2 FOUNDATION (EIN 46-2377082)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-10
- IRS object ID
- 202041629349102254
- 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
- Expln Of Non Filing With AG Stmt
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-10T20:52:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911308574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNTSON PORTER & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 NE 8TH ST SUITE 400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 462377082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MG2 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULV | BusinessNameControlTxt |
| Phone | 2069626500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SECOND AVE NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2069626500 | PhoneNum |
| Signature | 2020-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH STEPHAN | PreparerPersonNm |
| PTIN | P01299463 | PTIN |
| Phone | 4254547990 | PhoneNum |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $119,937 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $242,347 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $81 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $81 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $242,428 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $81 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,768 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $884 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $884 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $64,441 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $66,209 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $884 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $884 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $145,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $145,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $211,759 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $884 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $146,434 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $30,669 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $89,268 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $119,937 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $119,937 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $89,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $119,937 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $89,268 | RetainedEarningBOYAmt |
| Retained Earning EOY | $119,937 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $89,268 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $119,937 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $89,268 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $119,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $89,268 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $30,669 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $119,937 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $119,937 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $162,006 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $130,093 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.245309 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $192,503 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $95,409 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.017661 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $199,411 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $79,622 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.504471 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $123,423 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,190 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 38.690596 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 44.458037 | TotalDistributionRt |
| Average Distribution | 8.891607 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $161,523 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,436,199 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,436,199 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $146,434 | QualifyingDistributionsAmt |
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 |
| 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 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY UNZELMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069626500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SECOND AVE SUITE 100 | 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 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JERRY LEE | ||||||||
| 1101 SECOND AVE SUITE 100 | SEATTLE | WA | 98101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MITCHELL SMITH | ||||||||
| 1101 SECOND AVE SUITE 100 | SEATTLE | WA | 98101 | DIRECTOR/PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $163,983 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $163,983 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $163,983 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,460 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $161,523 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,076 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,076 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $8,076 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,076 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,076 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $146,434 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $146,434 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $146,434 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,076 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $120,763 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $195,430 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $187,733 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $155,501 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $659,427 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $146,434 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,076 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $138,358 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $797,785 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $797,785 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $120,763 | ExcessFromYear4Amt |
| Excess From Year3 | $195,430 | ExcessFromYear3Amt |
| Excess From Year2 | $187,733 | ExcessFromYear2Amt |
| Excess From Year1 | $155,501 | ExcessFromYear1Amt |
| Excess From Current Year | $138,358 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SEATTLE ARCHITECTURE FOUNDATION | |||||||
| 1010 WESTERN AVE | SEATTLE | WA | 98111 | NONE | PUBLIC CHARITY | SUPPORTING THE ARCHITECTURE, DESIGN AND HISTORY OF THE SEATTLE AREA. | $2,500 |
| SEATTLE SYMPHONY | |||||||
| PO BOX 21906 | SEATTLE | WA | 98104 | NONE | PUBLIC CHARITY | SUPPORTING THE MUSICAL ARTS IN THE SEATTLE WASHINGTON AREA. | $2,500 |
| SUSAN G KOMEN FOUNDATION - PUGET SOUND | |||||||
| 112 FIFTH AVENUE N | SEATTLE | WA | 98109 | NONE | PUBLIC CHARITY | TO FUND SUSAN G. KOMEN - PUGET SOUND IN THEIR MISSION TO PROVIDE MAMMOGRAMS FOR LOW-INCOME,UNDERSERVED WOMEN IN WASHINGTON STATE. | $140,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $145,550 | 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 | $81 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $81 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $81 | TotalIncomeProducingActyAmt |
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 (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JONES COVEY GROUP INC | |||||||||||
| 1 | 9595 LUCAS RANCH ROAD 100 | RANCHO CUCAMONGA | CA | 91730 | $5,000 | Yes (X) | |||||
| KLEINFELDER | |||||||||||
| 2 | 14710 NE 87TH STREET 100 | REDMOND | WA | 98052 | $5,000 | Yes (X) | |||||
| LEDCOR CONSTRUCTION INC | |||||||||||
| 3 | 11130 NE 332D PLACE SUITE 100 | BELLEVUE | WA | 98004 | $5,000 | Yes (X) | |||||
| NOVAK CONSTRUCTION | |||||||||||
| 4 | 3423 N DRAKE AVENUE | CHICAGO | IL | 60618 | $13,500 | Yes (X) | |||||
| RMC CONSTRUCTORS | |||||||||||
| 5 | 5045 EAST MCKINLEY AVENUE | FRESNO | CA | 93727 | $9,000 | Yes (X) | |||||
| ROBINSON CONSTRUCTION CO | |||||||||||
| 6 | 320 120TH AVENUE NE | BELLEVUE | WA | 98005 | $10,000 | Yes (X) | |||||
| SPAN CONSTRUCTION & ENGINEERING INC | |||||||||||
| 7 | 1841 HOWARD ROAD | MADERA | CA | 93637 | $5,000 | Yes (X) | |||||
| TD FARRELL CONSTRUCTION INC | |||||||||||
| 8 | 530 STAGNORN COURT | ALPHARETTA | GA | 30004 | $5,000 | Yes (X) | |||||
| THE WHITING-TURNER CONTRACTING COMPANY | |||||||||||
| 9 | 990 HAMMOND DRIVE SUITE 1100 | ATLANTA | GA | 30328 | $5,000 | Yes (X) | |||||
| IRON DARK | |||||||||||
| 10 | $5,000 | Yes (X) | GUSTAVO BAZ 30-300 | NAUCALPAN CENTRO | ESTADO DE MEXICO | MX | CP53000 | ||||
| BLUESCOPE BUILDINGS NORTH AMERICA | |||||||||||
| 11 | 1540 GENESSEE ST | KANSAS CITY | MO | 64141 | $5,000 | Yes (X) | |||||
| LANE SUPPLY INC | |||||||||||
| 12 | 120 FAIRVIEW | ARLINGTON | TX | 76010 | $5,000 | Yes (X) | |||||
| SOUTHEST INDUSTRIAL LLC | |||||||||||
| 13 | 401 HAMBLEN AVE | MORRISTOWN | TN | 37813 | $5,000 | Yes (X) | |||||
| TERRACON | |||||||||||
| 14 | 18001 W 106TH STREET SUITE 300 | OLATHE | KS | 66061 | $5,000 | Yes (X) | |||||
| CONSTRUCTORA MAIZ MIER | |||||||||||
| 15 | $7,650 | Yes (X) | MATAMOROS 506 OTE BARRIO ANTIGUO CE | MONTERREY | NUEVO LEON | MX | 64000 | ||||
| GRAHAM MANAGEMENT SERVICES | |||||||||||
| 16 | $5,000 | Yes (X) | 10840 27TH ST SE | CALGARY | ALBERTA | CA | T2Z 3R6 | ||||
| KINGSPAN | |||||||||||
| 17 | 726 SUMMERHILL DR | DELAND | FL | 32724 | $5,000 | Yes (X) | |||||
| MCNEIL INDUSTRIAL | |||||||||||
| 18 | 8425 MADISON ST | OMAHA | NE | 68127 | $5,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,768 | Amt |
| Net Investment Income | $884 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $884 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IF THE GROSS ASSETS OF THE FOUNDATION ARE LESS THAN $250,000 THE MG2 FOUNDATION IS NOT REQUIRED TO FILE WITH THE STATE OF WASHINGTON (PER THE WASHINGTON STATE STATUTE). | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $100 | $0 | $0 |
| SWING FOR THE CURE EVENT CHARGES | $64,341 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| BLUESCOPE BUILDINGS NORTH AMERICA | |||||||||
| 1540 GENESSEE ST | KANSAS CITY | MO | 64141 | ||||||
| CONSTRUCTORA MAIZ MIER | |||||||||
| MATAMOROS 506 OTE BARRIO ANTIGUO | CENTRO | MONTERREY | NUEVO LEON | MX | 64000 | ||||
| GRAHAM CONTRACTING LTD | |||||||||
| 9709 3RD AVENUE NE SUITE 300 | SEATTLE | WA | 98115 | ||||||
| GRAHAM MANAGEMENT SERVICES | |||||||||
| 10840 27TH ST SE | CALGARY | ALBERTA | CA | ||||||
| IRON DARK | |||||||||
| GUSTAVO BAZ 30-300 | NAUCALPAN CENTRO | ESTADO DE MEXICO | MX | ||||||
| JONES COVEY GROUP INC | |||||||||
| 9595 LUCAS RANCH ROAD 100 | RANCHO CUCAMONGA | CA | 91730 | ||||||
| KINGSPAN | |||||||||
| 726 SUMMERHILL DR | DELAND | FL | 32724 | ||||||
| KLEINFELDER | |||||||||
| 14710 NE 87TH STREET 100 | REDMOND | WA | 98052 | ||||||
| LANE SUPPLY INC | |||||||||
| 120 FAIRVIEW | ARLINGTON | TX | 76010 | ||||||
| LEDCOR CONSTRUCTION INC | |||||||||
| 11130 NE 332D PLACE SUITE 100 | BELLEVUE | WA | 98004 | ||||||
| MCNEIL INDUSTRIAL | |||||||||
| 8425 MADISON ST | OMAHA | NE | 68127 | ||||||
| NOVAK CONSTRUCTION | |||||||||
| 3423 N DRAKE AVENUE | CHICAGO | IL | 60618 | ||||||
| RMC CONSTRUCTORS | |||||||||
| 5045 EAST MCKINLEY AVENUE | FRESNO | CA | 93727 | ||||||
| ROBINSON CONSTRUCTION CO | |||||||||
| 320 120TH AVENUE NE | BELLEVUE | WA | 98005 | ||||||
| SOUTHEST INDUSTRIAL LLC | |||||||||
| 401 HAMBLEN AVE | MORRISTOWN | TN | 37813 | ||||||
| SPAN CONSTRUCTION & ENGINEERING INC | |||||||||
| 1841 HOWARD ROAD | MADERA | CA | 93637 | ||||||
| TD FARRELL CONSTRUCTION INC | |||||||||
| 530 STAGNORN COURT | ALPHARETTA | GA | 30004 | ||||||
| TERRACON | |||||||||
| 10841 S RIDGEVIEW RD | OLATHE | KS | 66061 | ||||||
| THE WHITING-TURNER CONTRACTING COMPANY | |||||||||
| 990 HAMMOND DRIVE SUITE 1100 | ATLANTA | GA | 30328 | ||||||
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