MANNIX CANBY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MANNIX CANBY FOUNDATION (EIN 91-1780178)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-26
IRS object ID
201711169349100206
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-26T11:24:04-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274238573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KING & OLIASON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1514 Second Ave WestAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981193928ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911780178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MANNIX CANBY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANNBusinessNameControlTxt
Phone2063295859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11141 37TH AVENUE EASTAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALEB CANBYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2063295859PhoneNum
Signature2017-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE R OXNEVADPreparerPersonNm
PTINP01235115PTIN
Phone2062857242PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.86.41IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-26IPDt
IP Tm11:22:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0713AB1F89844D6119CDAAAA3961599B29F29ADBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$770,283FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$20,494DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,494DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,267NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$26,933GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,267CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$21,761TotalRevAndExpnssAmt
Total Net Invst Incm$21,761TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,464AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,232AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,232AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$946TaxesRevAndExpnssAmt
Taxes Net Invst Incm$123TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,235OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,235OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,645TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,355TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,467TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,645TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,355TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$102,467TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$82,884ExcessRevenueOverExpensesAmt
Net Investment Income$20,406NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$60,427SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,209SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,209SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$583,217CorporateStockBOYAmt
Corporate Stock EOY$557,551CorporateStockEOYAmt
Corporate Stock EOYFMV$767,074CorporateStockEOYFMVAmt
Total Assets BOY$643,644TotalAssetsBOYAmt
Total Assets EOY$560,760TotalAssetsEOYAmt
Total Assets EOYFMV$770,283TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$643,644CapitalStockBOYAmt
Capital Stock EOY$560,760CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$643,644TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$560,760TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$643,644TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$560,760TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$643,644TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$82,884ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$560,760SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$560,760TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property600 shs wells fargo & coPropertyDesc
Acquired2013-07-09AcquiredDt
Sold2016-10-07SoldDt
Gross Sales Price$26,933GrossSalesPriceAmt
Cost Or Other Basis$25,666CostOrOtherBasisAmt
Gain Or Loss$1,267GainOrLossAmt
Gains Minus Excess Or Losses$1,267GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,267CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$101,829AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$875,067NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.116367DistributionYr1Rt
Adjusted Qlfy Distri Yr2$100,718AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$965,118NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.104358DistributionYr2Rt
Adjusted Qlfy Distri Yr3$101,804AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$929,986NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.109468DistributionYr3Rt
Adjusted Qlfy Distri Yr4$76,803AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$880,223NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.087254DistributionYr4Rt
Adjusted Qlfy Distri Yr5$66,871AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$866,211NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.077199DistributionYr5Rt
Total Distribution0.494646TotalDistributionRt
Average Distribution0.098929AverageDistributionRt
Net Vl Noncharitable Assets$785,875NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$77,746AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$204NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$77,950AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$102,467QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$204InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$204SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$204TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$204TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MANNIXCANBY.ORGWebsiteAddressTxt
Individual With BooksKING OLIASON PLLCIndividualWithBooksNm
Phone2062857242PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1514 2ND AVENUE WESTAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981193928ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CALEB L CANBY
1141 37TH AVENUE EASTSEATTLEWA98112V.P./SEC5.00$0$0$0
THERESA MANNIX
1141 37TH AVENUE EASTSEATTLEWA98112PRES/TREAS5.00$0$0$0
BEATA M CANBY
1141 37TH AVENUE EASTSEATTLEWA98112BOARD MEMBER5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$749,281AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$48,562AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$797,843TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$797,843AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,968CashDeemedCharitableAmt
Net Vl Noncharitable Assets$785,875NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,294MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,294MinimumInvestmentReturnAmt
Tax Based On Investment Income$204TaxBasedOnInvestmentIncomeAmt
Total Tax$204TotalTaxAmt
Distributable Before Adj$39,090DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$39,090DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$39,090DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$102,467ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$102,467QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$204PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$102,263AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$39,090DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$66,871ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$34,278ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$56,005ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$53,932ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$59,688ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$270,774TotalExcessDistributionCyovAmt
Qualifying Distributions$102,467QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$39,090AppliedToCurrentYearAmt
Remaining Distri From Corpus$63,377RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$334,151TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$66,871ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$267,280ExcessDistriCyovToNextYrAmt
Excess From Year4$34,278ExcessFromYear4Amt
Excess From Year3$56,005ExcessFromYear3Amt
Excess From Year2$53,932ExcessFromYear2Amt
Excess From Year1$59,688ExcessFromYear1Amt
Excess From Current Year$63,377ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCALEB L CANBYContributingManagerNm
Contributing ManagerTHERESA MANNIXContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMANNIX CANBY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11141 37TH AVENUE EASTAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2063295859RecipientPhoneNum
Form And Info And MaterialsREFER TO THE WEBSITEFormAndInfoAndMaterialsTxt
Submission DeadlinesREFER TO THE WEBSITESubmissionDeadlinesTxt
Restrictions On AwardsREFER TO THE WEBSITERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC COMMUNITY SERVICES-YOUTH TUTORING PROGRAM
100 23RD AVE SOUTHSEATTLEWA981442302N/APCEDUCATION$5,000
COLLEGE ACCESS NOW
PO BOX 22999SEATTLEWA981220999N/APCEDUCATION$12,500
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886SEATTLEWA98118N/APCHEALTH AND HUMAN SERVICES$10,000
GARDEN RAISED BOUNTY
2016 ELLIOTT AVE NWOLYMPIAWA98502N/APCHEALTH AND HUMAN SERVICES$10,000
PEACE COMMUNITY CENTER - HILLTOP SCHOLARS
2106 S CUSHMAN AVENUETACOMAWA98405N/APCEDUCATION$15,000
SAFE FUTURES YOUTH CENTER
6337 35TH AVE SWSEATTLEWA98126N/APCHEALTH AND HUMAN SERVICES$5,000
SEATTLE AQUARIUM SOCIETY-CITIZEN SCIENCE PROGRAM
1483 ALASKAN WAYSEATTLEWA98101N/APCEDUCATION$5,000
SEATTLE ARTS AND LECTURES - WRITERS IN THE SCHOOLS
105 S MAIN ST 201SEATTLEWA98104N/APCEDUCATION$7,500
SEATTLE EDUCATION ACCESS - COLLEGE SUCCESS PROGRAM
1406 NE 50TH STREET 202SEATTLEWA98105N/APCEDUCATION$10,000
TRINITY PRESBYTERIAN CHURCH
1615 6th AveTACOMAWA98405N/APCEDUCATION$10,000
SEATTLE PUBLIC LIBRARY
1000 FOURTH AVESEATTLEWA98104N/APCEDUCATION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,494ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,267ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$21,761ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$21,761TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryKING & OLIASON PLLCCategoryTxt
Amt$2,464Amt
Net Investment Income$1,232NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,232DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO INVESTMENT ACCOUNTStockNm
EOY Book Value$557,551EOYBookValueAmt
EOYFMV$767,074EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES & LICENSE$25$0$25
OFFICE EXPENSE$453$0$453
MISCELLANEOUS EXPENSES$57$0$57
Dues & SUBSCRIPTIONS$700$0$700

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$123$123$0
FEDERAL EXCISE TAX$823$0$0

Comments

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