JONATHAN A HOLLOWAY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JONATHAN A HOLLOWAY FOUNDATION (EIN 72-1543908)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349102125
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T15:31:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841839663 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON BROS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 E SCHNEIDMILLER AVENUE STE | AddressLine1Txt |
| City | POST FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83854 | 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 | 721543908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN A HOLLOWAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JONA | BusinessNameControlTxt |
| Phone | 2086610588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5293 EAST POLELINE AVE | AddressLine1Txt |
| City | POST FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HOLLOWAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2086610588 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONI A HACKWITH | PreparerPersonNm |
| PTIN | P00073652 | PTIN |
| Phone | 2087771099 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.146.240.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 15:31:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7559ACA00B64E046973BF4CB0DF52CA14A1C8D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE6B4859533EF64A20E257D81C3D7AEB9DB2BF4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,485,651 | 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 | $8,210 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $157 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $157 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $157 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $38,817 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,817 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $38,817 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,785 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $155,181 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,321 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $104 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $104 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $104 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $73,073 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,399 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $39,078 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,766 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,766 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,707 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,707 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $8,855 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,855 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $12,328 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,328 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,212 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,212 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $63,540 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,328 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,212 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,533 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,071 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $39,078 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $75,928 | CashBOYAmt |
| Cash EOY | $71,826 | CashEOYAmt |
| Cash EOYFMV | $71,826 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,288,597 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,302,232 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,413,825 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,364,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,374,058 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,485,651 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,364,525 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,374,058 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,364,525 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,374,058 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,364,525 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,374,058 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,364,525 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,533 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,374,058 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,374,058 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,321 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $47,586 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,400,424 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.033980 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $51,401 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,395,455 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.036835 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $30,700 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,071,975 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.028639 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $46,450 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $435,232 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.106725 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $47,215 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $443,218 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.106528 | DistributionYr5Rt |
| Total Distribution | 0.312707 | TotalDistributionRt |
| Average Distribution | 0.062541 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,411,567 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $88,281 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $391 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $88,672 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $51,212 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $781 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $781 | SubtotalAmt |
| Tax Based On Investment Income | $781 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $29 | EsPenaltyAmt |
| Tax Due | $810 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | DAVID HOLLOWAY | IndividualWithBooksNm |
| Phone | 2086610588 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5293 E POLELINE AVE | AddressLine1Txt |
| City | POST FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83854 | 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 | false | UndistributedIncomePYInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID HOLLOWAY | ||||||||
| 5293 E POLELINE AVE | POST FALLS | ID | 83854 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| ERIC SHUMAKER | ||||||||
| 1005 EAST CLUB COURT | SPOKANE | WA | 99203 | SECRETARY/TR | 000.00 | $0 | $0 | $0 |
| RICHARD E KELLOGG | ||||||||
| 14926 LITTLE SPOKANE RIVER DR | SPOKANE | WA | 99208 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| JULIA A BORDEMAN | ||||||||
| 20910 COUNTY ROAD M | CORTEZ | CO | 81321 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CONNIE HOLLOWAY | ||||||||
| 5213 NE 180TH STREET | LAKE FOREST | WA | 98155 | DIRECTOR | 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 | $1,365,428 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $67,635 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,433,063 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,433,063 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,496 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,411,567 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $70,578 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $70,578 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $781 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $781 | TotalTaxAmt |
| Distributable Before Adj | $69,797 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $69,797 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $69,797 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $51,212 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $51,212 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $51,212 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $69,797 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $25,305 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $24,901 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $50,206 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $51,212 | QualifyingDistributionsAmt |
| Applied To Current Year | $51,212 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $18,585 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $18,585 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,621 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,720 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,901 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,901 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JONATHAN A HOLLOWAY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5293 POLELINE AVE | AddressLine1Txt |
| City | POST FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5096244836 | RecipientPhoneNum |
| Form And Info And Materials | AVAILABLE UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AVAILABLE UPON REQUEST | SubmissionDeadlinesTxt |
| Restrictions On Awards | AVAILABLE UPON REQUEST | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| ANNIE'S ORPHANS | |||||||
| 1630 CR 214 | DURANGO | CO | 81303 | CHARITABLE | $6,900 | ||
| BEST FRIENDS | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | CHARITABLE | $100 | ||
| HEATH'S HAVEN DOG RESCUE | |||||||
| 1869 E SELTICE WAY | POST FALLS | ID | 83854 | CHARITABLE | $250 | PMB 314 | |
| MUSICFEST NORTHWEST | |||||||
| 1305 N NAPA ST | SPOKANE | WA | 99202 | CHARITABLE | $15,000 | ||
| NORTH IDAHO COLLEGE FOUNDATION | |||||||
| 1000 WEST GARDEN AVENUE | COEUR DALENE | ID | 83814 | CHARITABLE | $1,500 | ||
| SPOKANE SCHOLARS FOUNDATION | |||||||
| PO BOX 1278 | SPOKANE | WA | 99210 | CHARITABLE | $10,000 | ||
| SPOKANIMAL | |||||||
| 710 N NAPA ST | SPOKANE | WA | 99202 | CHARITABLE | $100 | PUBLIC CHARI | |
| UNION GOSPEL MISSION | |||||||
| 196 W HAYCRAFT AVE | COEUR DALENE | ID | 83815 | CHARITABLE | $300 | ||
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 SECOND AVENUE STE 300 | SEATTLE | WA | 98104 | CHARITABLE | $3,000 | ||
| CHI ALPHA | |||||||
| 1009 WILDCAT WAY | ELLENSBURG | WA | 98926 | CHARITABLE | $1,500 | ||
| CORTEZ ANIMAL SHELTER | |||||||
| 2791 E MAIN ST | CORTEZ | CO | 81321 | CHARITABLE | $500 | ||
| MISS MONTANTA TO NORMANDY | |||||||
| 5225 HIGHWAY 10 WEST | MISSOULA | MT | 59808 | CHARITABLE | $790 | SUITE 29 | |
| SHINE 1049 | |||||||
| 3715 S GROVE RD | SPOKANE | WA | 99224 | CHARITABLE | $500 | ||
| FOR PETS SAKE | |||||||
| 120 BANK | GRASS VALLEY | CA | 95945 | CHARITABLE | $2,500 | ||
| HAYDEN SR CENTER | |||||||
| 9428 N GOVT WAY | HAYDEN | ID | 83835 | CHARITABLE | $500 | ||
| JIM SVEJDA FUND | |||||||
| 1149 S HILL STREET | LOS ANGELES | CA | 90015 | CHARITABLE | $3,000 | STE H100 | |
| KOOTENAI COUNTY 4H | |||||||
| 1808 N 3RD ST | COEUR D ALENE | ID | 83814 | CHARITABLE | $2,072 | ||
| ND VETERANS OF FOREIGN WARS | |||||||
| 8009 7E ST NW | HALLIDAY | ND | 58636 | CHARITABLE | $500 | ||
| OBE'S ANGELS RESCUE | |||||||
| 27100 HWY 184 | DOLORES | CO | 81323 | CHARITABLE | $200 | ||
| REAL CHANGE | |||||||
| 219 1ST AVE S | SEATTLE | WA | 98104 | CHARITABLE | $1,000 | STE 220 | |
| SEATTLE TIMES INVEST JOURNALISM | |||||||
| 1601 5TH AVE | SEATTLE | WA | 98101 | CHARITABLE | $1,000 | STE 1900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,212 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $157 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $38,817 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $104 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,785 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $64,863 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64,863 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE |
| 4 | EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE |
| 7 | EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE |
| 8 | EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE |
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 |
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 JONATHAN A HOLLOWAY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2903 E 25TH AVE NO 309 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $8,210 | 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 | $1,766 | Amt |
| Net Investment Income | $1,766 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| SEE ATTACHED | PURCHASE | $3,219 | $2,839 | $380 |
| SEE ATTACHED | PURCHASE | $139,641 | $126,557 | $13,084 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - SCHWAB | StockNm |
| EOY Book Value | $1,302,232 | EOYBookValueAmt |
| EOYFMV | $1,413,825 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK/ADVISORY FEES | $8,655 | $8,655 |
| FUNDRAISERS | $200 | $200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $104 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $104 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $104 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $653 | $653 |
| FEDERAL INCOME TAX | $1,054 | $1,054 |
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