SADAKO K JUDD PRIVATE FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SADAKO K JUDD PRIVATE FOUNDATION INC (EIN 65-0816375)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-03
- IRS object ID
- 201831849349100713
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-03T16:24:26-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920191072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH T STRONG CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 BOLADO PKWY | AddressLine1Txt |
| City | CAPE CORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650816375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SADAKO K JUDD PRIVATE FOUNDATION IN | BusinessNameLine1Txt |
| Business Name Line2 | C/O ROBERT J LAWTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SADA | BusinessNameControlTxt |
| Phone | 2394333335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8410 RIVIERA AVENUE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J LAWTON | PersonNm |
| Person Title | PRES, TR, DIR | PersonTitleTxt |
| Phone | 2394333335 | PhoneNum |
| Signature | 2018-07-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH T STRONG | PreparerPersonNm |
| PTIN | P00017431 | PTIN |
| Phone | 2395746795 | PhoneNum |
| Preparation | 2018-07-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,538,187 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $31,479 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,479 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $31,479 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $97,970 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $262,504 | GrossSalesPriceAmt |
| Total Rev And Expnss | $129,449 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,479 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $31,479 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,125 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $375 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $61 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $61 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,561 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,186 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $65,131 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $65,131 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $66,692 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,186 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $65,506 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $62,757 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,293 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,479 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,161 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,144 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,144 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $765,196 | CorporateStockBOYAmt |
| Corporate Stock EOY | $804,970 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,509,043 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $771,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $834,114 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,538,187 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $771,357 | UnrestrictedBOYAmt |
| Unrestricted EOY | $834,114 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $771,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $834,114 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $771,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $834,114 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $771,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $62,757 | ExcessRevenueOverExpensesAmt |
| Subtotal | $834,114 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $834,114 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $71,684 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,322,255 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054213 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $71,666 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,360,538 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052675 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $44,852 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,332,897 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.033650 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $49,370 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,105,293 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044667 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $29,275 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $808,699 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036200 | DistributionYr5Rt |
| Total Distribution | 0.221405 | TotalDistributionRt |
| Average Distribution | 0.044281 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,477,043 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $65,405 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $303 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $65,708 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $65,506 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $606 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $606 | SubtotalAmt |
| Tax Based On Investment Income | $606 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $908 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $908 | TotalPaymentsAndCreditsAmt |
| Overpayment | $302 | OverpaymentAmt |
| Applied To ES Tax | $302 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT J LAWTON | IndividualWithBooksNm |
| Phone | 2394333335 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8410 RIVIERA AVENUE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT J LAWTON | ||||||||
| 8410 RIVIERA AVENUE | FORT MYERS | FL | 33919 | PRES, TR, DI | 000.00 | $0 | $0 | $0 |
| MATTHEW J LAWTON | ||||||||
| 350 COCOHATCHEE DRIVE | NAPLES | FL | 34110 | SEC, VP, DIR | 000.00 | $0 | $0 | $0 |
| SARA L MEYERS | ||||||||
| 5134 OSCEOLA STREET | LITTLETON | CO | 80123 | VP, DIRECTOR | 000.00 | $0 | $0 | $0 |
| ELIZABETH L COLLINS | ||||||||
| 11812 SE 229TH PLACE | KENT | WA | 98031 | VP, DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,476,781 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,210 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,499,536 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,499,536 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,493 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,477,043 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $73,852 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $73,852 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $606 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $606 | TotalTaxAmt |
| Distributable Before Adj | $73,246 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $73,246 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $73,246 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $65,506 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $65,506 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $65,506 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $73,246 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $65,131 | UndistributedIncomePYAmt |
| Qualifying Distributions | $65,506 | QualifyingDistributionsAmt |
| Applied To Year1 | $65,131 | AppliedToYear1Amt |
| Applied To Current Year | $375 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $72,871 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NORTHWEST HARVEST | ||||||
| 711 CHERRY STREET | SEATTLE | WA | 98104 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| THE STOREHOUSE | ||||||
| PO BOX 12163 | OLYMPIA | WA | 98508 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| ROTARY FIRST HARVEST | ||||||
| 1201 1ST AVE S 327 | SEATTLE | WA | 98134 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| TLC MEALS ON WHEELS | ||||||
| PO BOX 3108 | CENTENNIAL | CO | 80161 | PUBLIC CHARITY | GENERAL USE | $4,000 |
| DENVER RESCUE MISSION | ||||||
| 3501 E 46TH AVENUE | DENVER | CO | 80216 | PUBLIC CHARITY | GENERAL USE | $4,000 |
| FOOD BANK OF THE ROCKIES | ||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | PUBLIC CHARITY | GENERAL USE | $4,000 |
| HARRY CHAPIN FOOD BANK | ||||||
| 2126 ALICIA STREET | FORT MYERS | FL | 33901 | PUBLIC CHARITY | GENERAL USE | $2,500 |
| COMMUNITY COOPERATIVE MINISTRIES | ||||||
| PO BOX 2143 | FORT MYERS | FL | 33902 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| PLANNED PARENTHOOD OF COLLIER CTY | ||||||
| 1425 CREECH ROAD | NAPLES | FL | 34103 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| CONSERVANCY OF SW FLORIDA | ||||||
| 1450 MERRIHUE DRIVE | NAPLES | FL | 34102 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| EDGEWOOD CONGREGATIONAL CHURCH | ||||||
| 1788 BROAD STREET | CRANSTON | RI | 02905 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| CANCER ALLIANCE OF NAPLES | ||||||
| 3884 WOODS EDGE CIR 102 | BONITA SPRINGS | FL | 34134 | PUBLIC CHARITY | GENERAL USE | $1,000 |
| IMMOKALEE CHILD CARE CENTER | ||||||
| 415 COLORADO AVENUE | IMMOKALEE | FL | 34142 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| EVERGLADES FOUNDATION | ||||||
| 10681 AIRPORT RD STE 24 | NAPLES | FL | 34109 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| WOMENS CRISIS & ABUSE CENTER | ||||||
| PO BOX 367 | CASTLE ROCK | CO | 80104 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| PLANNED PARENTHOOD OF SWFL | ||||||
| 8595 COLLEGE PKWY | FORT MYERS | FL | 33919 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| HABITAT FOR HUMANITY | ||||||
| 1288 TAMIAMI TRAIL | FORT MYERS | FL | 33901 | PUBLIC CHARITY | GENERAL USE | $3,131 |
| ABUSE COUNSELING & TREATMENT CTR | ||||||
| PO BOX 60401 | FORT MYERS | FL | 33906 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| SALVATION ARMY | ||||||
| 10291 MCGREGOR BLVD | FORT MYERS | FL | 33919 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| QUALITY OF LIFE CENTER OF SWFL INC | ||||||
| 3210 DR MARTIN LUTHER KIN | FORT MYERS | FL | 33916 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| COVINGTON DOMESTIC ABUSE TASK FORCE | ||||||
| COVINGTON CITY HALL | COVINGTON | WA | 98042 | PUBLIC CHARITY | GENERAL USE | $1,500 |
| PLANNED PARENTHOOD OF THE PACIFIC N | ||||||
| 2001 EAST MADISON STREET | SEATTLE | WA | 98122 | PUBLIC CHARITY | GENERAL USE | $2,000 |
| GREEN RIVER COLLEGE FOUNDATION | ||||||
| 12401 SE 320TH STREET | AUBURN | WA | 98092 | GENERAL USE | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $65,131 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,479 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $97,970 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,479 | ExclusionAmt |
| Related Or Exempt Function Incm | $97,970 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $129,449 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KENNETH T STRONG CPA PA | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,125 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $375 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (12 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| 60 ENERGOUS COPR | 2016-09 | PURCHASE | 2017-06 | $928 | $1,142 | -$214 |
| 1940 ENERGOUS COPR | 2016-09 | PURCHASE | 2017-06 | $30,223 | $36,920 | -$6,697 |
| 1000 ENERGOUS COPR | 2016-01 | PURCHASE | 2017-06 | $15,579 | $16,062 | -$483 |
| 1000 GENERAL ELECTRIC CO | 2017-07 | PURCHASE | 2017-10 | $21,305 | $26,931 | -$5,626 |
| 1000 GENERAL ELECTRIC CO | 2017-07 | PURCHASE | 2017-10 | $21,312 | $26,931 | -$5,619 |
| .333 DELPHI TECHNOLOGIES | 2017-06 | PURCHASE | 2017-12 | $18 | $15 | $3 |
| 333 DELPHI TECHNOLOGIES | 2017-06 | PURCHASE | 2017-12 | $16,837 | $14,952 | $1,885 |
| 111 CST BRANDS INC | 2011-03 | PURCHASE | 2017-06 | $5,387 | $2,148 | $3,239 |
| 389 CST BRANDS INC | 2015-08 | PURCHASE | 2017-06 | $18,878 | $13,288 | $5,590 |
| 600 APPLE INC | 2007-07 | PURCHASE | 2017-06 | $92,336 | $10,305 | $82,031 |
| 200 CARNIVAL CORP | 2002-08 | PURCHASE | 2017-08 | $13,304 | $5,184 | $8,120 |
| 400 VECTREN CORP | 2006-03 | PURCHASE | 2017-09 | $26,397 | $10,656 | $15,741 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCKS | $795,716 | $1,499,789 |
| MUTUAL FUNDS | $9,254 | $9,254 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL FEE - FL DOR | CategoryTxt |
| Amt | $61 | Amt |
| Net Investment Income | $61 | NetInvestmentIncomeAmt |