HOME COURT NW: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOME COURT NW (EIN 91-2005008)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-19
- IRS object ID
- 201700199349100205
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-19T17:12:27-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDevitt & Duffy CPAs PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Dayton St Suite 2 | AddressLine1Txt |
| City | Edmonds | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912005008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Home Court NW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 4254871030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18600 Woodinville-Snohomish Road NE | AddressLine1Txt |
| City | Woodinville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Jackson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chris C McDevitt | PreparerPersonNm |
| PTIN | P00238170 | PTIN |
| Phone | 4257745300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $100,655 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $197,016 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $334,993 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $532,009 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $169,867 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $169,867 | OthEmplSlrsWgsAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $568 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $568 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,537 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,537 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $1,200 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $1,200 | OtherProfFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $6,424 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $6,424 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $14,606 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $14,606 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $7,222 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $7,222 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $222,572 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $222,572 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $73,669 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $71,671 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,998 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $498,665 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $496,667 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,998 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $498,665 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $496,667 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $33,344 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,000 | CashBOYAmt |
| Cash EOY | $68,012 | CashEOYAmt |
| Cash EOYFMV | $68,012 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $108 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $108 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $108 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $14,500 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $40,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $14,500 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $14,500 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Investments EOYFMV | $18,035 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $204,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,586 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $25,257 | LandBOYAmt |
| Land EOY | $18,035 | LandEOYAmt |
| Total Assets BOY | $102,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,655 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $100,655 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $25,500 | LoansFromOfficersBOYAmt |
| Other Liabilities BOY | $42,588 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $33,034 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $68,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,034 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $34,277 | RetainedEarningBOYAmt |
| Retained Earning EOY | $67,621 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,277 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,621 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $102,365 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $100,655 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,277 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $33,344 | ExcessRevenueOverExpensesAmt |
| Subtotal | $67,621 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $67,621 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $29,381 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $49,525 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.59326 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,110 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $43,880 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.64061 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $44,598 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,754 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.73169 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $45,090 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,422 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.32159 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $49,096 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,309 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.71720 | DistributionYr5Rt |
| Total Distribution | 12.004351 | TotalDistributionRt |
| Average Distribution | 2.400870 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $51,825 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $124,425 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $124,425 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,998 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $160 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $160 | TotalPaymentsAndCreditsAmt |
| Overpayment | $160 | OverpaymentAmt |
| Applied To ES Tax | $160 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | www.homecourtnw.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pat Scott | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254871030 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18600 Woodinville-Snohomish Road NE | AddressLine1Txt |
| City | Woodinville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Jackson | ||||||
| 17827 159th Ave NE | Woodinville | WA | 98072 | President | 2.00 | $0 |
| Korey Mickey | ||||||
| 21724 43rd Ave | Bothell | WA | 98021 | Director | 1.50 | $0 |
| Bruce Haldors | ||||||
| 13429 179th Ave | Redmond | WA | 98052 | Director | 1.00 | $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 |
|---|---|---|---|---|---|---|
| Pat Scott | ||||||
| 18329 23rd Dr SE | Bothell | WA | 98012 | Executive Director | 40.00 | $111,320 |
| Jeff Castro | ||||||
| 17402 NE 28th St | Redmond | WA | 98052 | Coach | 40.00 | $27,500 |
| Samuel O Omondi | ||||||
| 7026 NE 182nd St | Kenmore | WA | 98028 | Coach | 20.00 | $10,848 |
| Shaphan ML Collins | ||||||
| 337 29th Ave | Seattle | WA | 98122 | Coach | 10.00 | $2,936 |
| Russell A St Germain | ||||||
| 19914 NE 151st Pl | Woodinville | WA | 98077 | Coach | 10.00 | $2,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Creation of programs by which the use of basketball experience by local youth will introduce the practical skills and knowledge needed to become a valued member of the community. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $52,614 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $52,614 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $52,614 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $789 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $51,825 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,591 | 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 | $1,998 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,998 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,998 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1999-07-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,998 | CurrentYearAmt |
| Year1 | $29,381 | Year1Amt |
| Year2 | $28,110 | Year2Amt |
| Year3 | $44,598 | Year3Amt |
| Total | $104,087 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,998 | CurrentYearAmt |
| Year1 | $29,381 | Year1Amt |
| Year2 | $28,110 | Year2Amt |
| Year3 | $44,598 | Year3Amt |
| Total | $104,087 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,727 | CurrentYearAmt |
| Year1 | $1,651 | Year1Amt |
| Year2 | $1,463 | Year2Amt |
| Year3 | $859 | Year3Amt |
| Total | $5,700 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Basketball programs | Desc |
| Exclusion | $334,993 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $334,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $334,993 | 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 | 10 | LineNumberTxt |
| Relationship Statement | Fees collected from participants enrolled in the various teaching programs | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| The Kidstarter Project | ||||||
| 1 | 17827 159th Ave NE | Woodinville | WA | 98072 | $65,000 | Yes (X) |
| Rob and Sharon Jackson | ||||||
| 2 | 17827 159th Ave NE | Woodinville | WA | 98072 | $55,000 | Yes (X) |
| Steve Sladek | ||||||
| 3 | 401 NE 71st St 603 | Seattle | WA | 98115 | $5,000 | Yes (X) |
| Ryan and Karen Wilkerson | ||||||
| 4 | 18122 157th Ave NE | Woodinville | WA | 98072 | $5,000 | Yes (X) |
| Goodman Real Estate | ||||||
| 5 | 2801 Alaskan Way 310 | Seattle | WA | 98121 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $2,537 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,537 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Flooring | 2003-08-04 | $109,373 | $86,766 | 150DB | 0.0591 | $6,464 |
| Insuulation | 2004-06-20 | $12,820 | $10,170 | 150DB | 0.0591 | $758 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Furniture and Fixtures | $10,350 | $10,350 | |
| Machinery and Equipment | $72,078 | $72,078 | |
| Improvements | $122,193 | $104,158 | $18,035 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $568 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $568 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Advertising | $225 | $225 | |
| Bank charges | $43 | $43 | |
| Insurance | $878 | $878 | |
| Internship program | $1,998 | $1,998 | |
| Meals and entertainment | $7,172 | $7,172 | |
| Miscellaneous | $4,120 | $4,120 | |
| Office supplies | $1,391 | $1,391 | |
| Permits | $402 | $402 | |
| Postage | $315 | $315 | |
| Printing | $550 | $550 | |
| Program expenses | $18,841 | $18,841 | |
| Registration fee service | $18,304 | $18,304 | |
| Repairs | $5,499 | $5,499 | |
| Telephone | $5,048 | $5,048 | |
| Utilities | $8,883 | $8,883 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Basketball programs | Desc |
| Revenue And Expenses Per Books | $334,993 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Payroll taxes payable | $308 | $525 |
| Credit card payable | $42,280 | $32,509 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Varsity tutors | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,200 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll taxes | CategoryTxt |
| Amt | $14,606 | Amt |
| Adjusted Net Income | $14,606 | AdjustedNetIncomeAmt |