GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION (EIN 91-1960139)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-12
- IRS object ID
- 201922559349100227
- Schema version
- 2018v3.1
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-12T20:50:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911960139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOSEFOOT COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOS | BusinessNameControlTxt |
| Phone | 3603214535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA WHITING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3603214535 | PhoneNum |
| Signature | 2019-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2019-08-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-30 | IPDt |
| IP Tm | 12:28:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,804,888 | 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 | $15,719 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,454 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,454 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,454 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,435,278 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,435,278 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,455,451 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,454 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,439,732 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $78,403 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,454 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $73,649 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $181,437 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $181,437 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $26,909 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $26,909 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,773 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $11,773 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,927 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $26,927 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $110,564 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $110,564 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $183,445 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $183,445 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $261,627 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $261,627 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $204,019 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $204,019 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $103,989 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $70,353 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $33,636 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,189,093 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,454 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,150,703 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $33,636 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $263,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $263,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,452,493 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,454 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,150,703 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $297,036 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,958 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $289,029 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $151,382 | CashBOYAmt |
| Cash EOY | $81,141 | CashEOYAmt |
| Cash EOYFMV | $81,141 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $195,476 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $280,123 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $280,123 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $29,314 | AcctRcvblAmt |
| Acct Rcvbl BOY | $14,849 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $29,314 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $29,314 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $125,742 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $131,468 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $125,742 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $125,742 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $3,172 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $57,207 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $57,207 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,938,851 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,759,288 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,759,288 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,551,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,390,868 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,368,514 | LandBOYAmt |
| Land EOY | $12,160,258 | LandEOYAmt |
| Land EOYFMV | $5,466,957 | LandEOYFMVAmt |
| Other Assets BOY | $8,192 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,116 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,116 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,811,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,498,189 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,804,888 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $143,001 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $51,503 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $2,529,607 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,304,432 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $2,672,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,355,935 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $12,139,296 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,142,254 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,139,296 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,142,254 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,811,904 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,498,189 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,139,296 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,958 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,142,254 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,142,254 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $307,996 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $341,655 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.901482 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $110,643 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $340,955 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.324509 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,245,597 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,170 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,715,633 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.009425 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $258,758 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,635,112 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.158251 | DistributionYr5Rt |
| Total Distribution | 1.393667 | TotalDistributionRt |
| Average Distribution | 0.278733 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $353,802 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $98,616 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $98,616 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $297,036 | 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 | $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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GOOSEFOOT.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY WHITING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603214535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|
| MARK GAPPA | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| JANICE O'MAHONY | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| BOB GENTZ | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | TREASURER | 10.00 | $0 | $0 | $0 |
| MICHAEL STANSBURY | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | SECRETARY | 2.00 | $0 | $0 | $0 |
| CANDACE JORDAN | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KEVIN ENGSTROM | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LEIGH BLOOM | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| DOUG KELLY | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAM LELOUP | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| BETSY HOFIUS | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PATTY IMES | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| TED RAVETZ | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRIS SALOMONE | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| JEAN SINGER | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| PAT POWELL | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SANDRA WHITING | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | EXECUTIVE DIRECTOR | 40.00 | $78,403 | $6,610 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN MYSKOWSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1375 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 42.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $67,195 | CompensationAmt |
| Employee Benefits | $14,131 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| 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 | PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. | Description1Txt |
| Expenses1 | $887,641 | Expenses1Amt |
| Description2 | BUILD COMMUNITY BY HOLDING EVENTS INCLUDING EARTH DAY FESTIVAL, A FARM TOUR AND A SATURDAY FARMERS' MARKET. | Description2Txt |
| Expenses2 | $89,888 | Expenses2Amt |
| Description3 | WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES. | Description3Txt |
| Expenses3 | $67,416 | Expenses3Amt |
| Description4 | ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS AND OTHER COMMUNITY ORGANIZATIONS TO ENCOURAGE ECONOMIC GROWTH AND INCUBATE NEW BUSINESS DEVELOPMENT. | Description4Txt |
| Expenses4 | $78,652 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION & PROTECTION OF HISTORIC BUILDINGS OF ISLAND COUNTY SUCH AS THE BAYVIEW CASH STORE AND SEARS HOUSE AND THE RESTORATION OF DECREPIT BUILDINGS AT NEARBY BAYVIEW CENTER TO COMBAT COMMUNITY DETERIORATION BY GIVING SPACE TO LOCAL ENTREPRENEURS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | INVESTMENT BAYVIEW GROCERY INC, A LOCAL BUSINESS, IN A LOW-INCOME RURAL AREA UNDER A PLAN TO IMPROVE THE ECONOMY OF THE AREA BY PROVIDING EMPLOYMENT OR TRAINING FOR UNEMPLOYED RESIDENTS, AND IS CARRIED ON WITHIN A LARGER COMBINATION OF SIMILAR ACTIVITIES RELATED TO THE EXEMPT PURPOSES. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $359,190 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $359,190 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $359,190 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,388 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $353,802 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,690 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $297,036 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $297,036 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $297,036 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-09-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,690 | CurrentYearAmt |
| Year1 | $17,083 | Year1Amt |
| Year2 | $17,048 | Year2Amt |
| Year3 | $112,280 | Year3Amt |
| Total | $164,101 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,037 | CurrentYearAmt |
| Year1 | $14,521 | Year1Amt |
| Year2 | $14,491 | Year2Amt |
| Year3 | $95,438 | Year3Amt |
| Total | $139,486 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $297,036 | CurrentYearAmt |
| Year1 | $307,996 | Year1Amt |
| Year2 | $110,643 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $715,675 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $297,036 | CurrentYearAmt |
| Year1 | $307,996 | Year1Amt |
| Year2 | $110,643 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $715,675 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,498,187 | CurrentYearAmt |
| Year1 | $14,411,904 | Year1Amt |
| Year2 | $14,522,353 | Year2Amt |
| Year3 | $15,166,951 | Year3Amt |
| Total | $58,599,395 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,498,187 | CurrentYearAmt |
| Year1 | $14,411,904 | Year1Amt |
| Year2 | $14,522,353 | Year2Amt |
| Year3 | $15,166,951 | Year3Amt |
| Total | $58,599,395 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CASCADIA NOW | |||||||
| PO BOX 30181 | SEATTLE | WA | 98113 | NONE | PC | SUPPORT FOR QUEER PRIDE ON WHIDBEY | $500 |
| CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE | |||||||
| PO BOX 190 | OAK HARBOR | WA | 98277 | NONE | PC | GENRAL SUPPORT | $500 |
| CIVILITY FIRST | |||||||
| PO BOX 1076 | FREELAND | WA | 98249 | NONE | PC | GENERAL SUPPORT | $4,400 |
| FRIENDS OF FRIENDS MEDICAL SUPPORT | |||||||
| PO BOX 812 | LANGLEY | WA | 98260 | NONE | PC | DENTAL PROGRAM SUPPORT | $10,000 |
| GOOD CHEER FOOD BANK | |||||||
| 2812 GRIMM RD | LANGLEY | WA | 98260 | NONE | PC | RESEARCH PROGRAM SUPPORT | $7,500 |
| HELPING HANDS OF SOUTH WHIDBEY | |||||||
| 18341 WA-525 | LANGLEY | WA | 98260 | NONE | PC | BASIC NEEDS PROGRAM SUPPORT | $5,000 |
| ISLAND COUNTY FAIR ASSOCIATION | |||||||
| PO BOX 519 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $3,750 |
| MOBILE TURKEY UNIT OF WHIDBEY ISLAND | |||||||
| 6280 SPINNAKER RIDGE LANE | CLINTON | WA | 98236 | NONE | PC | FOOD PROGRAM SUPPORT | $2,000 |
| MOTHER MENTORS WHIDBEY ISLAND | |||||||
| PO BOX 92 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $3,750 |
| NORTHWEST AGRICULTURE BUSINESS CENTER | |||||||
| 419 S 1ST ST 207 | MT VERNON | WA | 98273 | NONE | PC | WHIDBEY ISLAND COMMUNITY GROWN PROGRAM | $7,500 |
| READINESS TO LEARN FOUNDATION | |||||||
| PO BOX 280 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $15,000 |
| SENIOR SERVICES OF ISLAND COUNTY | |||||||
| PO BOX 939 | FREELAND | WA | 98249 | NONE | PC | GENERAL SUPPORT | $10,000 |
| SOUTH WHIDBEY AT HOME | |||||||
| PO BOX 557 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $26,000 |
| SOUTH WHIDBEY COMMONS | |||||||
| PO BOX 222 | LANGLEY | WA | 98260 | NONE | PC | JOB TRAINING PROGRAM SUPPORT | $12,500 |
| SOUTH WHIDBEY SCHOOL DISTRICT | |||||||
| 5520 MAXWELTON ROAD | LANGLEY | WA | 98260 | NONE | PC | GARDEN PROGRAM AT SOUTH WHIDBEY ELEMENTARY, MIDDLE AND HIGH SCHOOLS WITH FOCUS ON EXPERIMENTAL LEARNING | $50,000 |
| SOUTH WHIDBEY TILTH ASSOCIATION | |||||||
| PO BOX 252 | LANGLEY | WA | 98260 | NONE | PC | FARM STAND PROGRAM SUPPORT | $2,500 |
| THE ORGANIC FARM SCHOOL | |||||||
| PO BOX 837 | FREELAND | WA | 98249 | NONE | PC | SUPPORT FOR LOCAL FOOD AND EDUCATION | $10,000 |
| WHIDBEY CAMANO LAND TRUST | |||||||
| 765 WONN RD C201 | GREENBANK | WA | 98253 | NONE | PC | GENERAL SUPPORT | $26,000 |
| WHIDBEY HOMELESS COALITION | |||||||
| 816 CAMANO AVE | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $10,000 |
| WHIDBEY ISLAND NOURISHES | |||||||
| PO BOX 1642 | LANGLEY | WA | 98260 | NONE | PC | FEED CHILDREN IN NEED | $26,000 |
| WHIDBEY ISLAND WALDORF SCHOOL | |||||||
| PO BOX 469 | CLINTON | WA | 98236 | NONE | PC | OUTDOOR NATURE EDUCATION SUPPORT PROGRAM | $4,500 |
| WHIDBEY WATERSHED STEWARDS | |||||||
| PO BOX 617 | LANGLEY | WA | 98260 | NONE | PC | GENERAL SUPPORT | $26,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $263,400 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT RENTS | Desc |
| Related Or Exempt Function Incm | $741,262 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,454 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BAYVIEW GROCERY INC | 445100 | $688,437 | ||
| MISC INCOME | 01 | $5,579 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $688,437 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,033 | ExclusionAmt |
| Related Or Exempt Function Incm | $741,262 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,439,732 | 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 | 1A | LineNumberTxt |
| Relationship Statement | PROGRAM TO PROVIDE SPACE TO BUSINESSES THAT CONTRIBUTE TO THE RURAL TRADITION AND CHARACTER OF ISLAND COUNTY AND TO FACILITATE ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIATION. | 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 | JUDE BIERMAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6661 MAXWELTON ROAD | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,861 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | STOCK | NoncashPropertyDesc |
| Fair Market Value | $7,861 | FairMarketValueAmt |
| Received | 2018-11-27 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $26,927 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,927 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (34 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2000-04-01 | $5,202,634 | L | $0 | $0 | $0 | ||
| BUILDINGS & IMPROVEMENTS | 2000-04-01 | $9,521,272 | SL | $244,135 | $0 | $244,135 | $2,983,864 | 39.000000000000 |
| EQUIPMENT | 2010-07-07 | $111,460 | SL | $0 | $0 | $0 | $111,460 | 5.000000000000 |
| EQUIPMENT- GOOSEFOOT COMPUTERS | 2014-06-01 | $9,617 | SL | $1,923 | $0 | $1,923 | $6,891 | 5.000000000000 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | 2015-07-01 | $41,979 | SL | $1,076 | $0 | $1,076 | $2,690 | 39.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2015-07-01 | $24,611 | SL | $631 | $0 | $631 | $1,578 | 39.000000000000 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2015-07-01 | $18,805 | SL | $482 | $0 | $482 | $1,205 | 39.000000000000 |
| GOOSEFOOT COMPUTERS | 2015-07-01 | $3,811 | SL | $762 | $0 | $762 | $1,905 | 5.000000000000 |
| BAYVIEW CENTER TENANT FF & E | 2015-07-01 | $24,936 | SL | $4,987 | $0 | $4,987 | $12,468 | 5.000000000000 |
| CORNER MGMT SIGNS, FF & E | 2015-07-01 | $3,662 | SL | $732 | $0 | $732 | $1,830 | 5.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2016-07-01 | $30,275 | SL | $776 | $0 | $776 | $1,164 | 39.000000000000 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2016-07-01 | $34,792 | SL | $892 | $0 | $892 | $1,338 | 39.000000000000 |
| GOOSEFOOT COMPUTERS | 2016-07-01 | $6,844 | SL | $1,369 | $0 | $1,369 | $2,053 | 5.000000000000 |
| OPEN SPACE - RESTROOM IMPROVEMENTS | 2016-07-01 | $2,280 | SL | $58 | $0 | $58 | $87 | 39.000000000000 |
| 5788 PROPERTY | 2016-07-01 | $7,755 | L | $0 | $0 | $0 | ||
| BAYVIEW SCHOOL - BLDG IMPROVEMENTS | 2016-07-01 | $1,122 | SL | $29 | $0 | $29 | $43 | 39.000000000000 |
| EASEMENT | 2014-06-01 | $400,000 | L | $0 | $0 | $0 | ||
| 2017 IMPROVEMENTS (RESTROOMS#1411+1415) | 2017-07-01 | $3,061 | SL | $78 | $0 | $78 | $39 | 39.000000000000 |
| 2017 BUILDINGS (#1423+1428+3-1421) | 2017-07-01 | $45,922 | SL | $1,177 | $0 | $1,177 | $589 | 39.000000000000 |
| 2017 EQUIPMENT (#1430+1431+1432) | 2017-07-01 | $2,917 | SL | $75 | $0 | $75 | $37 | 39.000000000000 |
| FRONT ROOM BENCH | 2018-02-09 | $1,033 | SL | $135 | $0 | $135 | 7.000000000000 | |
| CIG SYSTEM | 2018-07-03 | $1,627 | SL | $116 | $0 | $116 | 7.000000000000 | |
| HOUZZ MAPLE CHAIRS | 2018-10-18 | $359 | SL | $9 | $0 | $9 | 7.000000000000 | |
| MAC COMPUTER | 2018-09-08 | $1,880 | SL | $125 | $0 | $125 | 5.000000000000 | |
| AQUA TEST NIBBLERS | 2018-02-08 | $26,767 | SL | $1,443 | $0 | $1,443 | 17.000000000000 | |
| WHIDBEY TELECOM BIG GIG | 2018-07-03 | $263 | SL | $19 | $0 | $19 | 7.000000000000 | |
| MODIFY EXHAUST FAN | 2018-08-13 | $598 | SL | $36 | $0 | $36 | 7.000000000000 | |
| BV CORNER PICNIC TABLES | 2018-04-11 | $1,649 | SL | $177 | $0 | $177 | 7.000000000000 | |
| BV CORNER FOLDING CHAIRS | 2018-05-18 | $607 | SL | $51 | $0 | $51 | 7.000000000000 | |
| BV CORNER SEBOS | 2018-06-18 | $380 | SL | $27 | $0 | $27 | 7.000000000000 | |
| BV CORNER FURNITURE MCJURY | 2018-06-18 | $850 | SL | $61 | $0 | $61 | 7.000000000000 | |
| BV CORNER REFRIGERATOR | 2018-07-31 | $281 | SL | $17 | $0 | $17 | 7.000000000000 | |
| BV CORNER ART GALLERY PEDESTALS | 2018-09-04 | $296 | SL | $14 | $0 | $14 | 7.000000000000 | |
| BV CORNER BLDG IMPROVEMENTS | 2018-06-30 | $16,781 | SL | $215 | $0 | $215 | 39.000000000000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN BAYVIEW GROCERY INC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,759,288 | BookValueAmt |
| EOYFMV | $1,759,288 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (34 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $5,202,634 | $0 | $5,202,634 | $2,093,003 |
| BUILDINGS & IMPROVEMENTS | $9,521,272 | $3,227,999 | $6,293,273 | $2,709,603 |
| EQUIPMENT | $111,460 | $111,460 | $0 | $0 |
| EQUIPMENT- GOOSEFOOT COMPUTERS | $9,617 | $8,814 | $803 | $803 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | $41,979 | $3,766 | $38,213 | $38,213 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $24,611 | $2,209 | $22,402 | $22,402 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $18,805 | $1,687 | $17,118 | $17,118 |
| GOOSEFOOT COMPUTERS | $3,811 | $2,667 | $1,144 | $1,144 |
| BAYVIEW CENTER TENANT FF & E | $24,936 | $17,455 | $7,481 | $7,481 |
| CORNER MGMT SIGNS, FF & E | $3,662 | $2,562 | $1,100 | $1,100 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $30,275 | $1,940 | $28,335 | $28,335 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $34,792 | $2,230 | $32,562 | $32,562 |
| GOOSEFOOT COMPUTERS | $6,844 | $3,422 | $3,422 | $3,422 |
| OPEN SPACE - RESTROOM IMPROVEMENTS | $2,280 | $145 | $2,135 | $2,135 |
| 5788 PROPERTY | $7,755 | $0 | $7,755 | $7,755 |
| BAYVIEW SCHOOL - BLDG IMPROVEMENTS | $1,122 | $72 | $1,050 | $1,050 |
| EASEMENT | $400,000 | $0 | $400,000 | $400,000 |
| 2017 IMPROVEMENTS (RESTROOMS#1411+1415) | $3,061 | $117 | $2,944 | $2,944 |
| 2017 BUILDINGS (#1423+1428+3-1421) | $45,922 | $1,766 | $44,156 | $44,156 |
| 2017 EQUIPMENT (#1430+1431+1432) | $2,917 | $112 | $2,805 | $2,805 |
| FRONT ROOM BENCH | $1,033 | $135 | $898 | $898 |
| CIG SYSTEM | $1,627 | $116 | $1,511 | $1,511 |
| HOUZZ MAPLE CHAIRS | $359 | $9 | $350 | $350 |
| MAC COMPUTER | $1,880 | $125 | $1,755 | $1,755 |
| AQUA TEST NIBBLERS | $26,767 | $1,443 | $25,324 | $25,324 |
| WHIDBEY TELECOM BIG GIG | $263 | $19 | $244 | $244 |
| MODIFY EXHAUST FAN | $598 | $36 | $562 | $562 |
| BV CORNER PICNIC TABLES | $1,649 | $177 | $1,472 | $1,472 |
| BV CORNER FOLDING CHAIRS | $607 | $51 | $556 | $556 |
| BV CORNER SEBOS | $380 | $27 | $353 | $353 |
| BV CORNER FURNITURE MCJURY | $850 | $61 | $789 | $789 |
| BV CORNER REFRIGERATOR | $281 | $17 | $264 | $264 |
| BV CORNER ART GALLERY PEDESTALS | $296 | $14 | $282 | $282 |
| BV CORNER BLDG IMPROVEMENTS | $16,781 | $215 | $16,566 | $16,566 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,773 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,773 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET INTANGIBLE ASSETS | Desc |
| BOY Book Value | $8,192 | BOYBookValueAmt |
| EOY Book Value | $5,116 | EOYBookValueAmt |
| EOYFMV | $5,116 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $40,939 | $0 | $40,939 | $0 |
| INSURANCE | $15,437 | $0 | $15,437 | $0 |
| MARKETING/ADVERTISING | $3,018 | $0 | $3,018 | $0 |
| SPECIAL PROJECTS/ACTIVITIES | $33,636 | $0 | $0 | $33,636 |
| OTHER MISC EXPENSE | $2,577 | $0 | $2,577 | $0 |
| AMORTIZATION | $8,382 | $0 | $8,382 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TENANT RENTS | $741,262 | $741,262 |
| BAYVIEW GROCERY INC | $688,437 | $688,437 |
| MISC INCOME | $5,579 | $5,579 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $21,542 | $0 | $21,542 | $0 |
| UBIT TAXES | $139,128 | $0 | $139,128 | $0 |
| PAYROLL TAX | $22,775 | $0 | $22,775 | $0 |
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