CLEMENTINE FUND: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLEMENTINE FUND (EIN 91-1950165)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-09
IRS object ID
201821909349100127
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-09T15:14:13-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911701527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Geddes Chucka PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112505 Bel-Red Road Suite 110AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980052510ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911950165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Smiling Dog FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMILBusinessNameControlTxt
Phone2069325342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 346 6523 California Avenue SWAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard F RussellPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDave GeddesPreparerPersonNm
PTINP01210857PTIN
Phone4254547505PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,287FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$12,001TotalRevAndExpnssAmt
Total Net Invst Incm$1TotalNetInvstIncmAmt
Total Adj Net Incm$1TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$100LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$510AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$444OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,054TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,054TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,947ExcessRevenueOverExpensesAmt
Net Investment Income$1NetInvestmentIncomeAmt
Adjusted Net Income$1AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,340CashBOYAmt
Cash EOY$6,287CashEOYAmt
Cash EOYFMV$6,287CashEOYFMVAmt
Total Assets BOY$2,340TotalAssetsBOYAmt
Total Assets EOY$6,287TotalAssetsEOYAmt
Total Assets EOYFMV$6,287TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,459CapitalStockBOYAmt
Capital Stock EOY$2,340CapitalStockEOYAmt
Retained Earning BOY-$1,119RetainedEarningBOYAmt
Retained Earning EOY$3,947RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,340TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,287TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,340TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,287TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,340TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,947ExcessRevenueOverExpensesAmt
Subtotal$6,287SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,287TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,250AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,464NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.80427DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,339NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.84780DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,889NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.18565DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,132NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.65018DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,462NetVlNoncharitableAssetsYr5Amt
Distribution Yr55.81395DistributionYr5Rt
Total Distribution16.301853TotalDistributionRt
Average Distribution3.260371AverageDistributionRt
Net Vl Noncharitable Assets$3,253NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,606AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$10,606AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$7,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1June MartinBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2069325342PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PMB 346 6523 California Ave SWAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981361833ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Richard F Russell
6523 California Ave SW PMB 346SeattleWA98136President0.00$0
Jileen Russell
6523 California Ave SW PMB 346SeattleWA98136V. President0.00$0
June Martin
6523 California Ave SW PMB 346SeattleWA98136Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,303AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,303TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,303AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$50CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,253NetVlNoncharitableAssetsAmt
Minimum Investment Return$163MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$163MinimumInvestmentReturnAmt
Distributable Before Adj$163DistributableBeforeAdjAmt
Distributable Before Ded$163DistributableBeforeDedAmt
Distributable As Adjusted$163DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,000ExpensesAndContributionsAmt
Qualifying Distributions$7,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$7,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$163DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$8,427ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,943ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,306ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,883ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,077ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$34,636TotalExcessDistributionCyovAmt
Qualifying Distributions$7,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$163AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,837RemainingDistriFromCorpusAmt
Total Corpus$41,473TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$8,427ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$33,046ExcessDistriCyovToNextYrAmt
Excess From Year4$2,943ExcessFromYear4Amt
Excess From Year3$8,306ExcessFromYear3Amt
Excess From Year2$8,883ExcessFromYear2Amt
Excess From Year1$6,077ExcessFromYear1Amt
Excess From Current Year$6,837ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRichard F RussellContributingManagerNm
Contributing ManagerJileen RussellContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Teens in Public Service
2900 NE Blakely Street Suite BSeattleWA98105PCEmpowering teens in volunteerism$500
Power of Hope
PO Box 1481LangleyWA98260PCWorks with youth to develop confidence and encourage diversity in culture and class$500
Steel Magic Northwest
PO Box 1222EdmondsWA98020PCSupports music and promotes teamwork skills and leadership$1,000
Kohala Mountain Radio
PO Box 88HawiHI96719PCSupports community arts and culture$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$510Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationWashington State exempts charities with less than $250,000 of "Income Producing Assets" from registration.ExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegalCategoryTxt
Legal Fees$100LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Fee$25
Insurance$409
Licenses and Permits$10

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.