FIRST FEDERAL COMMUNITY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FIRST FEDERAL COMMUNITY FOUNDATION (EIN 46-3425308)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-07-19
- IRS object ID
- 201702089349100410
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-19T14:10:06-04:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455562254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINTZ WARNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3473 NW LOWELL ST STE 200 | AddressLine1Txt |
| City | SILVERDALE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463425308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FEDERAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH PO BOX 351 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA WOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3605658544 | PhoneNum |
| Signature | 2017-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chris Gintz | PreparerPersonNm |
| PTIN | P00448844 | PTIN |
| Phone | 3606921040 | PhoneNum |
| Preparation | 2017-07-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.248.208.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-27 | IPDt |
| IP Tm | 14:14:02 | IPTm |
| Federal Original Submission Id | 9181192017208wx4hy0a | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D12523A989813C53074A6B99BBBE271A76BA9DB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D12523A989813C53074A6B99BBBE271A76BA9DB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $13,188,647 | 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 |
| Interest On Sav Rev And Expnss | $1,559 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,559 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,559 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $270,145 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,098,145 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $270,145 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $271,704 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $271,704 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,559 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $17,277 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $17,277 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,713 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $4,713 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,260 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,260 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,322 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,322 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $604 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $604 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,199 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $39,375 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $39,375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $560,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $560,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $599,875 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $599,875 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$328,171 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $271,704 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,559 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $320,652 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $819,647 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $819,647 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,808,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,980,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,369,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,128,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,799,647 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,188,647 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,323 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $489 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $9,127,329 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,799,158 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,127,329 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,799,158 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,128,652 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,799,647 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,127,329 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$328,171 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,799,158 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,799,158 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CORPORATE STOCK | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2015-03-05 | AcquiredDt |
| Sold | 2017-03-31 | SoldDt |
| Gross Sales Price | $1,098,145 | GrossSalesPriceAmt |
| Cost Or Other Basis | $828,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $270,145 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $270,145 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $270,145 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $760,596 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,971,747 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.063533 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,503 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $494,422 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.00304 | DistributionYr2Rt |
| Total Distribution | 0.066572 | TotalDistributionRt |
| Average Distribution | 0.016643 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,083,527 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $201,106 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,717 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $203,823 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $599,875 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,717 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,717 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,717 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2,717 | TaxDueAmt |
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 |
| 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 | WWW.FIRSTFEDCF.ORG | WebsiteAddressTxt |
| Individual With Books | KAREN MCCORMICK | IndividualWithBooksNm |
| Phone | 3605658544 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH PO BOX 351 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID T FLODSTROM | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | CHARIMAN | 0.25 | $0 | $0 | $0 |
| REGINA WOOD | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | TREASURER | 0.75 | $0 | $0 | $0 |
| JOYCE RUIZ | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | SECRETARY | 1.00 | $0 | $0 | $0 |
| CRAIG CURTIS | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| KAREN MCCORMICK | ||||||||
| 105 WEST EIGHTH PO BOX 351 | PORT ANGELES | WA | 98362 | BOARD MEMBER EXECUTIVE DIRECT | 5.00 | $17,277 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,425,662 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $841,878 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,267,540 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,267,540 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $184,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,083,527 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $604,176 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $604,176 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,717 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,717 | TotalTaxAmt |
| Distributable Before Adj | $601,459 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $601,459 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $601,459 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $599,875 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $599,875 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,717 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $597,158 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $601,459 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $140,349 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $140,349 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $599,875 | QualifyingDistributionsAmt |
| Applied To Current Year | $599,875 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,584 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,584 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $138,765 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $138,765 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $138,765 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KAREN MCCORMICK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST EIGHTH STREET - PO BOX 351 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3604173112 | RecipientPhoneNum |
| Recipient Email Address | KAREN.MCCORMICK@FIRSTFEDCF.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS FOR GRANTS CAN BE FOUND AT HTTP://FIRSTFEDCF.ORG/GRANTS/GRANT-APPLICATION. PACKAGES MAY BE SUBMITTED VIA REGULAR MAIL OR EMAIL, OR MAY BE DELIVERED TO ANY FIRST FEDERAL OFFICE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 1 OR SEPTEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANT REQUIREMENTS CAN BE FOUND AT HTTP://FIRSTFEDCF.ORG/GRANTS/GRANT-GUIDELINES/. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FORT WORDEN PUBLIC DEVELOPMENT AUTH | |||||||
| 200 BATTERY WAY | PORT TOWNSEND | WA | 98368 | NONE | NC | COMMUNITY DEVELOPMENT | $25,000 |
| CLALLAM-JEFFERSON PRO BONO LAWYERS | |||||||
| 228 W FIRST ST SUITE N | PORT ANGELES | WA | 98362 | NONE | NC | LOW INCOME LEGAL CLINICS | $5,500 |
| CENTRAL KITSAP FOOD BANK | |||||||
| PO BOX 748 | SILVERDALE | WA | 98383 | NONE | NC | FEEDING THE HUNGRY | $25,000 |
| VOLUNTEER IN MEDICINE OF THE OLYMPI | |||||||
| PO BOX 639 | PORT ANGELES | WA | 98362 | NONE | NC | MEDICAL | $50,000 |
| NORTHWIND ARTS CENTER | |||||||
| 701 WATER ST | KINGSTON | WA | 98346 | NONE | NC | SUPPORT THE ARTS | $10,000 |
| EASTER SEALS WASHINGTON | |||||||
| 200 W MERCER ST SUITE 210E | SEATTLE | WA | 98119 | NONE | NC | THERAPEUTIC EQUIPMENT | $5,000 |
| HABITAT FOR HUMANITY OF CALLAM CNTY | |||||||
| PO BOX 1479 | PORT ANGELES | WA | 98362 | NONE | NC | AFFORDABLE HOUSING | $50,000 |
| ASSISTANCE LEAGUE OF BELLINGHAM | |||||||
| PO BOX 2998 | BELLINGHAM | WA | 98227 | NONE | NC | SCHOOL CLOTHING FOR LOW INCOME FAMILIES | $5,000 |
| OLYMPIC PENINSULA YMCA | |||||||
| 302 S FRANCIS ST | KINGSTON | WA | 98346 | NONE | NC | SUPPORT THE YMCA | $25,000 |
| FIRST STEP FAMILY SUPPORT CENTER | |||||||
| PO BOX 249 | PORT ANGELES | WA | 98362 | NONE | NC | INCREASE VOLUNTEERS | $20,000 |
| JUAN DE FUCA FOUNDATION OF THE ARTS | |||||||
| 101 WEST FIRST ST SUITE 101 | PORT ANGELES | WA | 98362 | NONE | NC | PERFORMANCES AT PAHS | $5,000 |
| LOWER ELWHA KLALLAM TRIBE | |||||||
| 2851 LOWER ELWHA ROAD | KINGSTON | WA | 98346 | NONE | NC | COMMUNITY SUPPORT | $5,000 |
| CAPTAIN JOSEPH HOUSE FOUNDATION | |||||||
| 1108 S OAK STREET | KINGSTON | WA | 98346 | NONE | NC | COMMUNITY DEVELOPMENT | $25,000 |
| JOYCE COMMUNITY EDUCATION FOUNDATIO | |||||||
| 51250 HIGHY 112 | PORT ANGELES | WA | 98363 | NONE | NC | COMMUNITY SUPPORT | $5,000 |
| CAMP BEAUSITE NORTHWEST | |||||||
| PO BOX 1227 | PORT HADLOCK | WA | 98339 | NONE | NC | COMMUNITY DEVELOPMENT | $25,000 |
| OLYMPIC MEDICAL CENTER FOUNDATION | |||||||
| 1015 GEORGIANA ST | PORT ANGELES | WA | 98362 | NONE | NC | COMMUNITY DEVELOPMENT | $50,000 |
| WEST END YOUTH LEAGUE | |||||||
| PO BOX 2449 | FORKS | WA | 98331 | NONE | NC | COMMUNITY DEVELOPMENT | $25,000 |
| VOLUNTEER HOSPICE OF CLALLAM CNTY | |||||||
| 540 E 8TH ST | PORT ANGELES | WA | 98362 | NONE | NC | COMMUNITY SUPPORT | $5,000 |
| LINDQUIST DENTAL CLINIC FOR CHILDRE | |||||||
| 130-131ST ST SOUTH | TACOMA | WA | 98444 | NONE | NC | COMMUNITY SUPPORT | $5,000 |
| ALTERNATIVES TO HUNGER | |||||||
| 1824 ELLIS ST | BELLINGHAM | WA | 98225 | NONE | NC | NEW EMERGENCY GENERATOR | $10,000 |
| LYDIA PLACE | |||||||
| PO BOX 28487 | BELLINGHAM | WA | 98229 | NONE | NC | AFFORDABLE HOUSING | $25,000 |
| JEFERSON CNTY FARMERS MARKET ASSOC | |||||||
| PO BOX 1384 | PORT TOWNSEND | WA | 98368 | NONE | NC | COMMUNITY SUPPORT | $5,000 |
| NORTHWEST YOUTH SERVICES | |||||||
| 1020 N STTE STREET | BELLINGHAM | WA | 98225 | NONE | NC | COMMUNITY SUPPORT | $25,000 |
| POULSBO-NORTH KITSAP ROTARY FOUNDAT | |||||||
| PO BOX 1334 | POULSBO | WA | 98370 | NONE | NC | AFFORDABLE HOUSING | $25,000 |
| NEW LIFE COMMUNITY DEVELOPMENT AGEN | |||||||
| 802 DR ML KING WAY | PORT ORCHARD | WA | 98367 | NONE | NC | ECONOMIC DEVELOPMENT | $50,000 |
| CENTRAL STAGE THEATRE OF KITSAP | |||||||
| PO BOX 3277 | SILVERDALE | WA | 98383 | NONE | NC | COMMUNITY DEVELOPMENT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $560,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,559 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $270,145 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $271,704 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $271,704 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 03 | INTEREST ON SAVINGS ACCOUNT |
| 08 | GAIN ON SALE OF INVESTMENTS IN THE STOCK MARKET |
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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,260 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,260 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST NORTHWEST BANC | StockNm |
| EOY Book Value | $7,980,000 | EOYBookValueAmt |
| EOYFMV | $12,369,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,713 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,713 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $23 | $0 | $0 | $23 |
| DUES AND SUBSCRIPTIONS | $7,123 | $0 | $0 | $7,123 |
| MEALS AND ENTERTAINMENT | $30 | $0 | $0 | $30 |
| POSTAGE | $143 | $0 | $0 | $143 |
| PROMOTIONAL | $325 | $0 | $0 | $325 |
| STATIONERY AND PRINTING | $375 | $0 | $0 | $375 |
| SUPPLIES | $947 | $0 | $0 | $947 |
| TAXES AND LICENSES | $3,233 | $0 | $0 | $3,233 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $1,322 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,322 | DisbursementsCharitablePrpsAmt |
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