HIS FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HIS FOUNDATION (EIN 91-6512367)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-07
- IRS object ID
- 201700389349100610
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-07T16:37:36-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDELITY ACCOUNTING TAX SVC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 15th Ave S | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916512367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISF | BusinessNameControlTxt |
| Phone | 2062321980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 78TH AVE SE | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CASSAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2062321980 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA LONG | PreparerPersonNm |
| Phone | 2068608552 | PhoneNum |
| Preparation | 2017-02-07 | PreparationDt |
| 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 | $1,035,456 | 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 | $449,500 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $520 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $520 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $450,020 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $520 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $600 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $161 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $761 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $153,310 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $153,310 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $154,071 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $153,310 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $295,949 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $520 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $739,254 | CashBOYAmt |
| Cash EOY | $1,035,195 | CashEOYAmt |
| Cash EOYFMV | $1,035,195 | CashEOYFMVAmt |
| Other Assets BOY | $266 | OtherAssetsBOYAmt |
| Other Assets EOY | $261 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $261 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $739,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,035,456 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,035,456 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $739,520 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,035,456 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $739,520 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,035,456 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $739,520 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,035,456 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $739,520 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $295,949 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,035,469 | SubtotalAmt |
| Other Decreases | $13 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,035,456 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $183,069 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $658,316 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.278087 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $189,249 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $554,529 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.341279 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $189,257 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $554,529 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.341293 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $165,120 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $739,043 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.223424 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $139,993 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $909,142 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.153984 | DistributionYr5Rt |
| Total Distribution | 1.338067 | TotalDistributionRt |
| Average Distribution | 0.267613 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $873,912 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $233,870 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $233,875 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $153,310 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10 | SubtotalAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $261 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $261 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$261 | OriginalReturnOverpaymentAmt |
| Overpayment | $251 | OverpaymentAmt |
| Applied To ES Tax | $251 | 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 |
| 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 | TUCK HOO | IndividualWithBooksNm |
| Phone | 2062321980 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 78TH AVE SE STE 201 | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980402843 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES T CASSAN | ||||||||
| 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| DORIS O CASSAN | ||||||||
| 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $887,220 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $887,220 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $887,220 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,308 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $873,912 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,696 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,696 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10 | TotalTaxAmt |
| Distributable Before Adj | $43,686 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,686 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,686 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $153,310 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $153,310 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $153,310 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,686 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $94,574 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $128,186 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $114,856 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $161,539 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $150,163 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $649,318 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $153,310 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $153,310 | RemainingDistriFromCorpusAmt |
| Total Corpus | $802,628 | TotalCorpusAmt |
| Undistributed Income CY | $43,686 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $94,574 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $708,054 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $128,186 | ExcessFromYear4Amt |
| Excess From Year3 | $114,856 | ExcessFromYear3Amt |
| Excess From Year2 | $161,539 | ExcessFromYear2Amt |
| Excess From Year1 | $150,163 | ExcessFromYear1Amt |
| Excess From Current Year | $153,310 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BIOLA UNIVERSITY | ||||||
| 13800 BIOLA AVE | LA MIRADA | CA | 96639 | PF | SCHOLARSHIP | $17,614 |
| PEPPERDINE UNIVERSITY | ||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | PF | SCHOLARSHIP | $2,500 |
| GONZAGA UNIVERSITY | ||||||
| POBOX 3463 | SPOKANE | WA | 99220 | PF | SCHOLARSHIP | $17,905 |
| UC REGENTS | ||||||
| U OF CALIFORNIA 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | PF | SCHOLARSHIP | $52,091 |
| INTERNATIONAL STUDENTS INC | ||||||
| PO BOX C | COLORADO SPRINGS | CO | 809012901 | PF | CHARITY | $3,000 |
| FREE WHEELCHAIR MISSION | ||||||
| POBOX 52001 DEPT 921 | PHOENIX | AZ | 85072 | PF | CHARITY CONTRIBUTION | $10,000 |
| HEALING THE CULTURE | ||||||
| PO BOX 517 | MONROE | WA | 98272 | PF | CHARITY CONTRIBUTION | $10,000 |
| CHRIST THE CORNERSTONE CHURCH | ||||||
| 10608 NE 125TH PL | KIRKLAND | WA | 98034 | PF | CHARITY CONTRIBUTION | $5,000 |
| URBAN IMPACT | ||||||
| 7728 RAINIER AVE S | SEATTLE | WA | 98118 | PF | CHARITY CONTRIBUTION | $5,200 |
| THE SALVATION ARMY | ||||||
| 111 QUEEN ANNE AVENUE NO | SEATTLE | WA | 98109 | PF | CHARITY CONTRIBUTION | $5,000 |
| NICOLAS FUND FOR EDUCATION | ||||||
| 9311 SE 36TH ST SUITE 202 | MERCER ISLAND | WA | 98040 | PF | CHARITY CONTRIBUTION | $7,500 |
| THE URBAN ALTERNATIVE | ||||||
| PO BOX 4000 | DALLAS | TX | 75208 | PF | CHARITY CONTRIBUTION | $2,000 |
| HOPE UNLIMITED | ||||||
| PO BOX 416 | STANWOOD | WA | 98292 | PF | CHARITY CONTRIBUTION | $500 |
| LEGACY INSTITUTE | ||||||
| PO BOX 82746 | KENMORE | WA | 98028 | PF | CHARITY CONTRIBUTION | $2,500 |
| HEART OF HOPE | ||||||
| POBOX 2001 | VANCOUVER | WA | 98668 | PF | CHARITY CONTRIBUTION | $2,500 |
| EASTERN NEW MEXICO UNIVERSITY | ||||||
| 1500 SOUTH AVENUE K | PORTALES | NM | 88130 | PF | SCHOLARSHIP | $5,000 |
| UNION GOSPEL MISSION | ||||||
| PO BOX 202 | SEATTLE | WA | 98111 | PF | CHARITY CONTRIBUTION | $2,500 |
| OPERATION NIGHT WATCH | ||||||
| 302 14TH AVE S | SEATTLE | WA | 98144 | PF | CHARITY CONTRIBUTION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $153,310 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $520 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $520 | 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 |
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 |
|---|---|---|---|---|---|---|
| CASSAN ENTERPRISES INC | ||||||
| 1 | 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | $400,000 | Yes (X) |
| DOLLAR PARK N FLY INC | ||||||
| 2 | 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | $15,000 | Yes (X) |
| TODD INVESTMENT COMPANY | ||||||
| 3 | 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | $15,000 | Yes (X) |
| DOLLAR DEVELOPMENT CO | ||||||
| 4 | 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | $10,000 | Yes (X) |
| DOLLAR LEASING INC | ||||||
| 5 | 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | $9,500 | Yes (X) |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $13 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $70 |
| OFFICE SUPPLIES | $91 |
Comments