CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM INC TESTAMENTARY TRUST: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM INC TESTAMENTARY TRUST (EIN 91-0659435)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349104958
- Schema version
- 2024v5.2
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T16:33:45-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910659435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES & EMMA FRYE FREE PUBLIC ART | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2066229250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MITCHELL | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 2066229250 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $166,251,319 | 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 | $1,396,736 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,490 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,490 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,490 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $666,971 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $909,237 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $666,971 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $4,277,872 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $4,223,872 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $4,277,872 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $878,140 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $17,308,575 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $30,764,263 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,056,836 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $134,031 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $232,921 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $105,092 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $127,829 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $127,829 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $167,972 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $156,777 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $167,972 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $23,949,445 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,350,212 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,378,165 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $495,331 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $49,533 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $49,533 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $445,798 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,901,386 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $116,892 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $296,076 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,605,310 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $669,855 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,742 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $45,507 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $624,348 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $48,805 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $43,830 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $43,830 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,975 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $104,120 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $600 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $103,520 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $614,016 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $111,878 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $111,878 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $502,138 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $216,028 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $54,000 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $162,028 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,056,188 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $834,231 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $827,898 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $228,290 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,473,611 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $874,526 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $978,861 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,439,939 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,415,293 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $1,439,939 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $101,663 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $59 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $59 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $101,604 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $186,730 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $186,730 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,846,512 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $221,864 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,897,761 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,154,184 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,683,448 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,848,181 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,862,502 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,525 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,160,234 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,683,448 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,848,181 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,868,027 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,789,211 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,666,764 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,529,984 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $322,919 | CashBOYAmt |
| Cash EOY | $367,785 | CashEOYAmt |
| Cash EOYFMV | $367,785 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $474,627 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $597,079 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $597,079 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $7,355,122 | AcctRcvblAmt |
| Acct Rcvbl BOY | $852,166 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,355,122 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,355,122 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $71,500 | PledgesRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $17,634,321 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $17,634,321 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $17,634,321 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $82,981 | InventoriesBOYAmt |
| Inventories EOY | $82,981 | InventoriesEOYAmt |
| Inventories EOYFMV | $82,981 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,616,992 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $312,398 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $312,398 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $5,352,325 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,201,955 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,201,955 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,922,607 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,787,114 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,787,114 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $31,140,702 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $12,908,065 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $23,697,379 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $18,232,637 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $111,030,713 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $14,443,985 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,628,959 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,628,959 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,526,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,678,294 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,347,463 | LandBOYAmt |
| Land EOY | $11,848,427 | LandEOYAmt |
| Land EOYFMV | $11,848,427 | LandEOYFMVAmt |
| Other Assets BOY | $255,443 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,404,465 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,404,465 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $61,440,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,453,243 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $166,251,319 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $505,723 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $451,861 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $121,604 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $248,502 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $5,300,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $4,050,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $213,814 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $206,312 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,141,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,956,675 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $52,078,390 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $65,282,212 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,220,856 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,214,356 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,299,246 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $68,496,568 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $61,440,387 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,453,243 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,299,246 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,789,211 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,408,111 | OtherIncreasesAmt |
| Subtotal | $68,496,568 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $68,496,568 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| REAL ESTATE | P | 2023-01-01 | 2024-12-31 | $21,997,123 | $4,834,965 | $17,162,158 | $17,162,158 |
| PUBLICLY TRADED SECURITIES - SHORT TERM | 2024-01-01 | 2024-12-31 | $28,322 | $22,192 | $6,130 | $6,130 | |
| PUBLICLY TRADED SECURITIES - LONG TERM | 2023-01-01 | 2024-12-31 | $7,937,949 | $7,811,387 | $126,562 | $126,562 | |
| PUBLICLY TRADED SECURITIES - CAPITAL GAIN DISTRIBUTION | 2024-01-01 | 2024-12-31 | $13,725 | $13,725 | $13,725 | ||
| FROM SCHEDULE K-1 - SHORT TERM | P | 2024-01-01 | 2024-12-31 | $127,901 | $127,901 | $127,901 | |
| FROM SCHEDULE K-1 - LONG TERM | P | 2023-01-01 | 2024-12-31 | $631,175 | $631,175 | $631,175 | |
| FROM SCHEDULE K-1 - 1231 GAIN | P | 2023-01-01 | 2024-12-31 | $12,831 | $12,831 | $12,831 | |
| FROM SCHEDULE K-1 - 1256 GAIN | P | 2023-01-01 | 2024-12-31 | $38,883 | -$38,883 | -$38,883 | |
| FROM SCHEDULE K-1 - DISTRIBUTION IN EXCESS OF BASIS | P | 2023-01-01 | 2024-12-31 | $15,237 | $15,237 | $15,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,056,836 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $134,031 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1987-03-10 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| 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 |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| 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.FRYEMUSEUM.ORG | WebsiteAddressTxt |
| Individual With Books | LANIE BOLIEU | IndividualWithBooksNm |
| Phone | 2066229250 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| STUART WILLIAMS | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARK WASHINGTON | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| GAIL GORALSKI | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TREASURER | 3.00 | $0 | $0 | $0 |
| JENNIFER POTTER | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SECRETARY | 3.00 | $0 | $0 | $0 |
| LYNNE GRAYBEAL | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| LELE BARNETT | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| DARIA SUPP | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| BRANDON VAUGHN | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| VITTORIO GALLO | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| JAMILEE LACY | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | EXECUTIVE DIRECTOR | 35.00 | $279,004 | $19,355 | $0 |
| TOM MITCHELL | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | CFO/COO | 35.00 | $216,327 | $18,379 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| REBECCA KOWALS | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SENIOR DIRECTOR OF D | 35.00 | $157,080 | $11,144 | $0 |
| INGRID LANGSTON | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | DIR OF COMM. & STRAT | 35.00 | $125,459 | $14,860 | $0 |
| TAMAR BENZIKRY | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | DIR & CURATOR, LEARN | 35.00 | $120,698 | $8,796 | $0 |
| DANA FORHAN | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SENIOR PROPERTY MANA | 35.00 | $115,524 | $10,479 | $0 |
| LANIE BOLIEU | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | CONTROLLER | 35.00 | $114,775 | $8,666 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 26 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARIPILI CAFE | |||||
| 1117 12TH AVE | SEATTLE | WA | 98122 | CAFE MANAGEMENT AND CATERING | $181,217 |
| LUCIANO ROBLEDO | |||||
| 13324 NE 137TH PL | KIRKLAND | WA | 98034 | PAINTING | $123,638 |
| MOSS ADAMS LLP | |||||
| 999 THIRD AVE STE 2800 | SEATTLE | WA | 98104 | AUDIT AND ACCOUNTING | $101,870 |
| ATELIER 4 INC | |||||
| 757 3RD AVE 20TH FLOOR | NEW YORK | NY | 10017 | ARTWORK SHIPPING SERVICES | $96,847 |
| AMERICAN FEDERATION OF ARTS | |||||
| 305 EAST 47TH ST 10TH FLOOR | NEW YORK | NY | 10017 | ART EXHIBITION FEES | $88,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MUSEUM OPERATES AND ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS. OVER 50,000 PEOPLE VIEW THESE EXHIBITS ANNUALLY. | Description1Txt |
| Expenses1 | $3,888,989 | Expenses1Amt |
| Description2 | FREE & FEE-BASED PROGRAMS ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING & SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION & TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS & GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES & LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES. APPROXIMATELY 9,000 ADULTS & CHILDREN PARTICIPATE IN THESE PROGRAMS. | Description2Txt |
| Expenses2 | $97,716 | Expenses2Amt |
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 | $7,452,259 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,089,250 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $108,065,284 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $116,606,793 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $1,800,000 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $114,806,793 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,722,102 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $113,084,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,654,235 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,868,027 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $99,443 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,967,470 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1979-04-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,529,984 | CurrentYearAmt |
| Year1 | $3,076,409 | Year1Amt |
| Year2 | $2,388,678 | Year2Amt |
| Year3 | $5,176,055 | Year3Amt |
| Total | $12,171,126 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,300,486 | CurrentYearAmt |
| Year1 | $2,614,948 | Year1Amt |
| Year2 | $2,030,376 | Year2Amt |
| Year3 | $4,399,647 | Year3Amt |
| Total | $10,345,457 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,967,470 | CurrentYearAmt |
| Year1 | $7,104,409 | Year1Amt |
| Year2 | $6,361,340 | Year2Amt |
| Year3 | $5,774,399 | Year3Amt |
| Total | $27,207,618 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,525 | CurrentYearAmt |
| Year1 | $1,500 | Year1Amt |
| Year2 | $2,500 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $9,525 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,961,945 | CurrentYearAmt |
| Year1 | $7,102,909 | Year1Amt |
| Year2 | $6,358,840 | Year2Amt |
| Year3 | $5,774,399 | Year3Amt |
| Total | $27,198,093 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,769,490 | CurrentYearAmt |
| Year1 | $4,214,893 | Year1Amt |
| Year2 | $4,246,837 | Year2Amt |
| Year3 | $3,813,773 | Year3Amt |
| Total | $16,044,993 | 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 (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARTIST TRUST | ||||||
| 1835 12TH AVE | SEATTLE | WA | 98122 | PC | GENERAL SUPPORT | $3,000 |
| TACOMA ART MUSEUM | ||||||
| 1701 PACIFIC AVENUE | TACOMA | WA | 98402 | PC | GENERAL SUPPORT | $1,500 |
| ON THE BOARDS | ||||||
| PO BOX 19515 | SEATTLE | WA | 981091515 | PC | GENERAL SUPPORT | $500 |
| SEATTLE ART MUSEUM | ||||||
| 1300 FIRST AVENUE | SEATTLE | WA | 981012003 | PC | GENERAL SUPPORT | $250 |
| NATIONAL NORDIC MUSEUM | ||||||
| 2655 NW MARKET STREET | SEATTLE | WA | 98107 | PC | GENERAL SUPPORT | $175 |
| ARTSFUND | ||||||
| PO BOX 19780 | SEATTLE | WA | 981096780 | PC | GENERAL SUPPORT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,525 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MEMBERSHIPS | $107,808 |
| EDUCATION | $28,318 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,490 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $666,971 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$48,931 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $927,071 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,308,575 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 459420 | BusinessCd |
| Unrelated Business Taxbl Incm | $22,728 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $105,101 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| OTHER INCOME | $26,044 |
| SPECIAL EVENT REVENUE | $5,802 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$26,203 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $18,937,953 | ExclusionAmt |
| Related Or Exempt Function Incm | $241,227 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,152,977 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | THE MUSEUM OPERATES AND ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS. OVER 50,000 PEOPLE VIEW THESE EXHIBITS ANNUALLY. |
| 1B | FREE & FEE-BASED CLASSES ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING & SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION & TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS & GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES & LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS, AND PROGRAMS FOR SENIORS WITH COGNATIVE ISSUES. APPROXIMATELY 9,000 ADULTS & CHILDREN PARTICIPATE IN THESE PROGRAMS. |
| 10 | THE GIFT SHOP PROVIDES MERCHANDISE WHICH IS DIRECTLY RELATED TO THE EXHIBITIONS SHOWN AND THE CLASSES, LECTURES & WORKSHOPS OFFERED THROUGHOUT THE YEAR TO ENHANCE VISITORS' & PARTICIPANTS' EXPERIENCES OF THE MUSEUM. |
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 (26 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| 4CULTURE | ||||||
| 1 | 101 PREFONTAINE PL S | SEATTLE | WA | 981042672 | $12,000 | Yes (X) |
| ARTSFUND | ||||||
| 2 | PO BOX 19780 | SEATTLE | WA | 981096780 | $39,470 | Yes (X) |
| BRISTOL HAYWARD-HUGHES | ||||||
| 3 | 227A 27TH AVE E | SEATTLE | WA | 981125426 | $18,000 | Yes (X) |
| CITY OF SEATTLE OFFICE OF ARTS AND CULTURE | ||||||
| 4 | PO BOX 94748 | SEATTLE | WA | 981244748 | $14,300 | Yes (X) |
| CONRU FOUNDATION | ||||||
| 5 | 2125 1ST AVE APT 2904 | SEATTLE | WA | 981212121 | $25,000 | Yes (X) |
| DOUG CARMEAN | ||||||
| 6 | 1914 10TH AVE E | SEATTLE | WA | 981024253 | $32,500 | Yes (X) |
| ELLEN FERGUSON | ||||||
| 7 | 1414 41ST AVE E | SEATTLE | WA | 981123804 | $5,000 | Yes (X) |
| ESTATE OF M JEAN FISHER CO CARL WESTPHAL | ||||||
| 8 | 6997 BEAUCHAMP LN NW | SEABECK | WA | 983809750 | $30,000 | Yes (X) |
| FASSIO FAMILY FUND CO SEATTLE FOUNDATION | ||||||
| 9 | 1601 5TH AVE STE 1900 | SEATTLE | WA | 981013615 | $5,000 | Yes (X) |
| GAIL GORALSKI | ||||||
| 10 | 1907 TAYLOR AVE N APT 3 | SEATTLE | WA | 981092676 | $25,000 | Yes (X) |
| JANICE ANDERSON | ||||||
| 11 | 27036 8TH AVE S | DES MOINES | WA | 981989305 | $5,075 | Yes (X) |
| JENNIFER T POTTER | ||||||
| 12 | 1011 39TH AVE E | SEATTLE | WA | 981125027 | $25,000 | Yes (X) |
| LYNNE GRAYBEAL | ||||||
| 13 | 3254 LAKEWOOD AVE S | SEATTLE | WA | 981447230 | $7,000 | Yes (X) |
| MARY BLODGETT | ||||||
| 14 | 5047 SW 97TH ST | SEATTLE | WA | 981362743 | $5,000 | Yes (X) |
| MICHAEL A MCNUTT | ||||||
| 15 | 1949 4TH AVE W | SEATTLE | WA | 981192610 | $41,000 | Yes (X) |
| PERKINS COIE LLP | ||||||
| 16 | 1201 3RD AVE STE 4900 | SEATTLE | WA | 981013095 | $7,500 | Yes (X) |
| PIVOTAL VENTURES CO NYA STILWELL | ||||||
| 17 | 12335 134TH CT NE | REDMOND | WA | 980522433 | $7,500 | Yes (X) |
| RAYNIER INSTITUTE & FOUNDATION | ||||||
| 18 | 1425 BROADWAY PMB 10 | SEATTLE | WA | 981223854 | $150,000 | Yes (X) |
| SHARI BEHNKE | ||||||
| 19 | 3701 E VALLEY ST | SEATTLE | WA | 981124351 | $10,000 | Yes (X) |
| STEPHANIE DEVAAN | ||||||
| 20 | 805 14TH AVE E | SEATTLE | WA | 981123901 | $15,080 | Yes (X) |
| STUART V WILLIAMS | ||||||
| 21 | 2819 60TH AVE SE | MERCER ISLAND | WA | 980402418 | $30,000 | Yes (X) |
| THE FORD FAMILY FOUNDATION VISUAL ARTS PROGRAM | ||||||
| 22 | 1600 NW STEWART PARKWAY | ROSEBURG | OR | 974711957 | $8,000 | Yes (X) |
| THE NORCLIFFE FOUNDATION | ||||||
| 23 | 600 UNIVERSITY ST STE 2003 | SEATTLE | WA | 981014114 | $15,000 | Yes (X) |
| THE RICHARD AND MAUDE FERRY FOUNDATION | ||||||
| 24 | 1023 COLUMBIA ST | SEATTLE | WA | 981042018 | $25,000 | Yes (X) |
| VITTORIO GALLO | ||||||
| 25 | 725 HARVARD AVE E | SEATTLE | WA | 981024625 | $5,000 | Yes (X) |
| US DEPARTMENT OF THE TREASURY | ||||||
| 26 | INTERNAL REVENUE SERVICE | OGDEN | UT | 84201 | $673,825 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $104,120 | Amt |
| Net Investment Income | $600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $600 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $103,520 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARISTOTLE FLOATING RATE INCOME FUND CLASS I | $125,971 | $125,971 |
| BNY MELLON BOND FUND | $670,001 | $670,001 |
| BNY MELLON INTERMEDIATE BOND FUND | $522,225 | $522,225 |
| DOUBLELINE TOTAL RETURN BOND FUND-I | $331,608 | $331,608 |
| HOTCHKIS AND WILEY HIGH YIELD FUND | $61,720 | $61,720 |
| TCW EMERGING MARKETS INCOME FUND-I | $75,589 | $75,589 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALLSPRING GLOBAL LONG/SHORT EQUITY-Y | $43,760 | $43,760 |
| DFA INTERNATIONAL SUSTAINABILITY (DFSPX) | $144,815 | $144,815 |
| FIDELITY INTERNATIONAL SMALL CAP (FIQIX) FUND | $67,560 | $67,560 |
| FULLERTHALER BEHAVIORAL SMALL-CAP (FTHFX) | $175,857 | $175,857 |
| G Q G PARTNERS EMERGING MARKETS (GQGIX) | $127,972 | $127,972 |
| GATEWAY FUND | $68,084 | $68,084 |
| GOLDMAN SACHS ABSOLUTE RETURN TRACKER FUND - I | $232,716 | $232,716 |
| ISHARES CORE MSCI EAFE ETF (IEFA) | $295,457 | $295,457 |
| ISHARES CORE MSCI EMERGING MARKETS EX (EMXC) CHINA ETF | $146,942 | $146,942 |
| ISHARES MSCI EAFE SMALL CAP INDEX (SCZ) FUND | $54,675 | $54,675 |
| ISHARES S&P 500 INDEX FUND (IVV) | $2,936,336 | $2,936,336 |
| ISHARES TR (IJH) S&P MIDCAP 400 INDEX FD | $599,921 | $599,921 |
| ISHARES TR S&P SMALLCAP 600 (IJR) | $96,209 | $96,209 |
| NEUBERGER BERMAN LONG SHORT FUND | $135,498 | $135,498 |
| VANGUARD GLOBAL EX-U.S. REAL ESTATE ETF | $76,153 | $76,153 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $4,821,103 | $0 | $4,821,103 | $4,821,103 |
| LAND IMPROVEMENTS | $84,408 | $84,408 | $0 | $0 |
| BUILDINGS | $24,409,684 | $11,214,661 | $13,195,023 | $105,993,099 |
| LEASEHOLD IMPROVEMENTS | $1,762,927 | $1,546,416 | $216,511 | $216,511 |
| EQUIPMENT | $62,580 | $62,580 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FUGIO PRIVATE EQUITY FUND VI LP | FMV | $3,415 | $3,415 |
| FUGIO PRIVATE EQUITY FUND VII LP | FMV | $277,134 | $277,134 |
| MAKENA ENDOWMENT FUND | FMV | $8,348,410 | $8,348,410 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $48,805 | LegalFeesAmt |
| Net Investment Income | $43,830 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $43,830 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,975 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LEASE COMMISSIONS | $255,443 | $183,563 | $183,563 |
| DEFERRED RENT ASSET | $0 | $1,210,902 | $1,210,902 |
| CAFE RECEIVABLE | $0 | $10,000 | $10,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSES | $2,373 | $0 | $0 | $2,373 |
| INSURANCE | $87,201 | $0 | $0 | $87,201 |
| POSTAGE | $6,826 | $0 | $0 | $6,826 |
| TELEPHONE & INTERNET | $41,893 | $0 | $0 | $41,893 |
| BANK FEES | $17,123 | $0 | $0 | $17,123 |
| OFFICE & SUPPLIES | $203,523 | $0 | $0 | $203,523 |
| MISCELLANEOUS EXPENSE | $1,026 | $0 | $0 | $1,026 |
| DUES & SUBSCRIPTIONS | $121,638 | $0 | $0 | $121,638 |
| STAFFING & RECRUITMENT | $53,248 | $0 | $0 | $53,248 |
| EXHIBITION EXPENSES | $609,338 | $0 | $0 | $609,338 |
| UTILITIES | $399,250 | $0 | $0 | $399,250 |
| REPAIRS & MAINTENANCE | $303,073 | $0 | $0 | $303,073 |
| ACCRUAL TO CASH | $0 | $0 | $0 | $51,249 |
| K-1 DEDUCTIONS | $0 | $221,864 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM PARTNERSHIPS & LLC'S | $156,777 | ||
| MEMBERSHIPS | $107,808 | $107,808 | |
| EDUCATION | $28,318 | $28,318 | |
| OTHER INCOME | $26,044 | $26,044 | |
| SPECIAL EVENT REVENUE | $5,802 | $5,802 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,408,111 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE DEPOSITS | Desc |
| BOY Book Value | $213,814 | BOYBookValueAmt |
| EOY Book Value | $206,312 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREF4 OTHELLO STREET OWNER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $17,250,000 | LoanOriginalAmt |
| Balance Due | $17,634,321 | BalanceDueAmt |
| Note | 2024-05 | NoteDt |
| Loan Maturity | 2029-05 | LoanMaturityDt |
| Repayment Terms | INTEREST DUE ANNUALLY STARTING IN YEAR 3. PRINCIPAL DUE AT MATURITY | RepaymentTermsTxt |
| Interest | 3.800000000000 | InterestRt |
| Security Provided Borrower | DEED OF TRUST | SecurityProvidedBorrowerTxt |
| Loan Purpose | SALE OF REAL ESTATE | LoanPurposeTxt |
| Lender Consideration | NONE | LenderConsiderationDesc |
| Consideration FMV | $0 | ConsiderationFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $108,917 | $108,917 | $108,917 | $0 |
| OTHER CONSULTANTS | $505,099 | $2,961 | $2,961 | $502,138 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $0 | $6,333 | $0 | $0 |
| STATE TAXES | $3,134 | $0 | $0 | $3,134 |
| REAL PROPERTY TAXES | $826,792 | $818,643 | $818,643 | $8,149 |
| PAYROLL TAXES | $226,262 | $9,255 | $9,255 | $217,007 |
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