GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION (EIN 91-1960139)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-25
- IRS object ID
- 201732689349100618
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2017-09-25T15:51:33-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911960139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOSEFOOT COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOS | BusinessNameControlTxt |
| Phone | 3603214535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA WHITING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3603214535 | PhoneNum |
| Signature | 2017-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2017-08-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-20 | IPDt |
| IP Tm | 19:55:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 83961AB5A019D39DE38CC2660224D147FF285020 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BAA30D7C5F8341EAA7486FB010C3DF2FC83371D1 | 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 | $7,188,617 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $62,987 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,065 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,065 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,065 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,289,173 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,289,173 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,356,225 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,065 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,293,238 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $72,737 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,065 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $68,672 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $116,813 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $116,813 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $35,170 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $35,170 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,145 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $15,145 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,092 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $24,092 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,190 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,190 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $132,638 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $132,638 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $266,785 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $63,204 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $248,319 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $248,319 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $157,084 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $157,084 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,428 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $1,428 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $12,043 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $12,043 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47,754 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $47,754 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,132,198 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,065 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $924,552 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $110,643 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $110,643 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,242,841 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,065 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $924,552 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $110,643 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $113,384 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $368,686 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $193,792 | CashBOYAmt |
| Cash EOY | $93,903 | CashEOYAmt |
| Cash EOYFMV | $93,903 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $194,891 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $279,669 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $279,669 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $890 | AcctRcvblAmt |
| Acct Rcvbl BOY | $9,326 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $890 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $890 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $135,308 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $138,708 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $135,308 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $135,308 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $12,127 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $25,235 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $25,235 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,863,676 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,801,097 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,801,097 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,445,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,870,724 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,740,382 | LandBOYAmt |
| Land EOY | $12,575,131 | LandEOYAmt |
| Land EOYFMV | $4,841,395 | LandEOYFMVAmt |
| Other Assets BOY | $14,049 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,120 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,120 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,166,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,922,353 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,188,617 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $65,141 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $119,521 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $3,176,950 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,870,582 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $105,994 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,348,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,990,103 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $11,818,866 | UnrestrictedBOYAmt |
| Unrestricted EOY | $11,932,250 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,818,866 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,932,250 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,166,951 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,922,353 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,818,866 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $113,384 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,932,250 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,932,250 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $0 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,245,597 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $16,170 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,715,633 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.009425 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $258,758 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,635,112 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.158251 | DistributionYr3Rt |
| Total Distribution | 0.167676 | TotalDistributionRt |
| Average Distribution | 0.055892 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $340,955 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $19,057 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $19,057 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $110,643 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GOOSEFOOT.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY FJELSTED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603214535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| KEVIN ENGSTROM | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| NADINE ZACKRISSON | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BOB GENTZ | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | SECRETARY/TREASURER | 4.00 | $0 | $0 | $0 |
| CANDACE JORDAN | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JANICE O'MAHONY | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JUDY FELDMAN | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LEIGH BLOOM | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MARK GAPPA | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| EMI GUNN | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BETSY HOFIUS | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| PATTY IMES | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SANDRA WHITING | ||||||||
| PO BOX 114 | LANGLEY | WA | 98260 | EXECUTIVE DIRECTOR | 40.00 | $72,737 | $12,691 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN MYSKOWSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1375 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $61,800 | CompensationAmt |
| Employee Benefits | $11,560 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. | Description1Txt |
| Expenses1 | $646,297 | Expenses1Amt |
| Description2 | BUILD COMMUNITY BY HOLDING EVENTS INCLUDING EARTH DAY FESTIVAL, A FARM TOUR AND A SATURDAY FARMERS' MARKET. | Description2Txt |
| Expenses2 | $71,811 | Expenses2Amt |
| Description3 | WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES. | Description3Txt |
| Expenses3 | $89,764 | Expenses3Amt |
| Description4 | ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS AND OTHER COMMUNITY ORGANIZATIONS TO ENCOURAGE ECONOMIC GROWTH AND INCUBATE NEW BUSINESS DEVELOPMENT. | Description4Txt |
| Expenses4 | $89,764 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION & PROTECTION OF HISTORIC BUILDINGS OF ISLAND COUNTY SUCH AS THE BAYVIEW CASH STORE, THE SEARS HOUSE, BAYVIEW CENTER, AND SURROUNDING PROPERTY. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $346,147 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $346,147 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $346,147 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,192 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $340,955 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,048 | 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 | $110,643 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $110,643 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $110,643 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-09-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,048 | CurrentYearAmt |
| Year1 | $112,280 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $129,328 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,491 | CurrentYearAmt |
| Year1 | $95,438 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $109,929 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $110,643 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $16,170 | Year2Amt |
| Year3 | $258,758 | Year3Amt |
| Total | $385,571 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $110,643 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $16,170 | Year2Amt |
| Year3 | $258,758 | Year3Amt |
| Total | $385,571 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,522,353 | CurrentYearAmt |
| Year1 | $15,166,951 | Year1Amt |
| Year2 | $14,733,877 | Year2Amt |
| Year3 | $14,485,251 | Year3Amt |
| Total | $58,908,432 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,522,353 | CurrentYearAmt |
| Year1 | $15,166,951 | Year1Amt |
| Year2 | $14,733,877 | Year2Amt |
| Year3 | $14,485,251 | Year3Amt |
| Total | $58,908,432 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE ORGANIC FARM SCHOOL | |||||||
| PO BOX 837 | FREELAND | WA | 98249 | NONE | PC | SUPPORT FOR LOCAL FOOD AND EDUCATION | $25,000 |
| BAYVIEW COMMUNITY HALL | |||||||
| PO BOX 1066 | LANGLEY | WA | 98260 | NONE | PC | TO PURCHASE TABLES AND CHAIRS FOR HALL EVENTS | $3,000 |
| WHIDBEY ISLAND NOURISHES | |||||||
| PO BOX 1642 | LANGLEY | WA | 98260 | NONE | PC | FEED CHILDREN IN NEED | $8,000 |
| SENIOR SERVICE CENTER OF ISLAND COUNTY | |||||||
| 14594 SR 525 | LANGLEY | WA | 98260 | NONE | PC | ADOPT A SENIOR HOLIDAY GIVING PROGRAM | $548 |
| SOUTH WHIDBEY TILTH | |||||||
| PO BOX 252 | LANGLEY | WA | 98260 | NONE | PC | FOOD COUPONS FOR NEEDY PEOPLE | $500 |
| SOUTH WHIDBEY SCHOOL DISTRICT | |||||||
| 5520 MAXWELTON ROAD | LANGLEY | WA | 98260 | NONE | PC | PROMOTE NUTRITIONAL EDUCATION | $73,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $110,643 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT RENTS | Desc |
| Related Or Exempt Function Incm | $696,832 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,065 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BAYVIEW GROCERY INC | 445100 | $583,921 | ||
| MISC INCOME | 01 | $8,420 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $583,921 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,485 | ExclusionAmt |
| Related Or Exempt Function Incm | $696,832 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,293,238 | 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 | 1A | LineNumberTxt |
| Relationship Statement | PROGRAM TO PROVIDE SPACE TO BUSINESSES THAT CONTRIBUTE TO THE RURAL TRADITION AND CHARACTER OF ISLAND COUNTY AND TO FACILITATE ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIATION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| JUDE BIERMAN | |||||||
| 1 | PO BOX 114 | LANGLEY | WA | 98260 | $14,675 | Yes (X) | |
| CAROL KERLEY AND LINDA DUNHAM | |||||||
| 2 | PO BOX 229 | LANGLEY | WA | 98260 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 278 SHARES OF STOCK COMPRISED OF HIG, MSFT, LUV, SBUX | NoncashPropertyDesc |
| Fair Market Value | $14,675 | FairMarketValueAmt |
| Received | 2016-12-22 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $24,092 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,092 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (17 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2000-04-01 | $5,202,634 | L | $0 | $0 | $0 | ||
| BUILDINGS & IMPROVEMENTS | 2000-04-01 | $9,521,272 | SL | $236,165 | $0 | $236,165 | $2,503,564 | 39.000000000000 |
| EQUIPMENT | 2010-07-07 | $111,460 | SL | $0 | $0 | $0 | $111,460 | 5.000000000000 |
| EQUIPMENT- GOOSEFOOT COMPUTERS | 2014-06-01 | $9,617 | SL | $1,923 | $0 | $1,923 | $3,045 | 5.000000000000 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | 2015-07-01 | $41,979 | SL | $1,076 | $0 | $1,076 | $538 | 39.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2015-07-01 | $24,611 | SL | $631 | $0 | $631 | $316 | 39.000000000000 |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2015-07-01 | $18,805 | SL | $482 | $0 | $482 | $241 | 39.000000000000 |
| GOOSEFOOT COMPUTERS | 2015-07-01 | $3,811 | SL | $762 | $0 | $762 | $381 | 5.000000000000 |
| BAYVIEW CENTER TENANT FF & E | 2015-07-01 | $24,936 | SL | $4,987 | $0 | $4,987 | $2,494 | 5.000000000000 |
| CORNER MGMT SIGNS, FF & E | 2015-07-01 | $3,662 | SL | $732 | $0 | $732 | $366 | 5.000000000000 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | 2016-07-01 | $30,275 | SL | $388 | $0 | $388 | 39.000000000000 | |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | 2016-07-01 | $34,792 | SL | $446 | $0 | $446 | 39.000000000000 | |
| GOOSEFOOT COMPUTERS | 2016-07-01 | $6,844 | SL | $684 | $0 | $684 | 5.000000000000 | |
| OPEN SPACE - RESTROOM IMPROVEMENTS | 2016-07-01 | $2,280 | SL | $29 | $0 | $29 | 39.000000000000 | |
| 5788 PROPERTY | 2016-07-01 | $7,755 | L | $0 | $0 | $0 | ||
| BAYVIEW SCHOOL - BLDG IMPROVEMENTS | 2016-07-01 | $1,122 | SL | $14 | $0 | $14 | 39.000000000000 | |
| EASEMENT | 2014-06-01 | $400,000 | L | $0 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN BAYVIEW GROCERY INC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,801,097 | BookValueAmt |
| EOYFMV | $1,801,097 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $5,202,634 | $0 | $5,202,634 | $2,093,159 |
| BUILDINGS & IMPROVEMENTS | $9,521,272 | $2,739,729 | $6,781,543 | $2,714,740 |
| EQUIPMENT | $111,460 | $111,460 | $0 | |
| EQUIPMENT- GOOSEFOOT COMPUTERS | $9,617 | $4,968 | $4,649 | $4,649 |
| BAYVIEW CENTER TENANT IMPROVEMENTS | $41,979 | $1,614 | $40,365 | |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $24,611 | $947 | $23,664 | |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $18,805 | $723 | $18,082 | |
| GOOSEFOOT COMPUTERS | $3,811 | $1,143 | $2,668 | $2,668 |
| BAYVIEW CENTER TENANT FF & E | $24,936 | $7,481 | $17,455 | $17,455 |
| CORNER MGMT SIGNS, FF & E | $3,662 | $1,098 | $2,564 | $2,564 |
| BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS | $30,275 | $388 | $29,887 | |
| BAYVIEW CORNER - CASH STORE BLDG IMPRVMT | $34,792 | $446 | $34,346 | |
| GOOSEFOOT COMPUTERS | $6,844 | $684 | $6,160 | $6,160 |
| OPEN SPACE - RESTROOM IMPROVEMENTS | $2,280 | $29 | $2,251 | |
| 5788 PROPERTY | $7,755 | $0 | $7,755 | |
| BAYVIEW SCHOOL - BLDG IMPROVEMENTS | $1,122 | $14 | $1,108 | |
| EASEMENT | $400,000 | $0 | $400,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $15,145 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,145 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET INTANGIBLE ASSETS | Desc |
| BOY Book Value | $14,049 | BOYBookValueAmt |
| EOY Book Value | $11,120 | EOYBookValueAmt |
| EOYFMV | $11,120 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $19,359 | $0 | $19,359 | $0 |
| INSURANCE | $3,278 | $0 | $3,278 | $0 |
| MARKETING/ADVERTISING | $1,635 | $0 | $1,635 | $0 |
| SPECIAL PROJECTS/ACTIVITIES | $14,664 | $0 | $14,664 | $0 |
| BOARD EXPENSES | $1,228 | $0 | $1,228 | $0 |
| OTHER MISC EXPENSE | $4,661 | $0 | $4,661 | $0 |
| AMORTIZATION | $2,929 | $0 | $2,929 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TENANT RENTS | $696,832 | $696,832 |
| BAYVIEW GROCERY INC | $583,921 | $583,921 |
| MISC INCOME | $8,420 | $8,420 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENANT SECURITY DEPOSIT | $8,000 | $0 |
| PAYROLL LIABILITIES | $13,143 | $0 |
| ACCRUED INTEREST PAYABLE | $7,593 | $0 |
| EXCISE TAXES PAYABLE | $328 | $0 |
| UBIT TAXES PAYABLE | $76,930 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL | CategoryTxt |
| Amt | $2,190 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,190 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $40,848 | $0 | $40,848 | $0 |
| LICENSES, PERMITS & FEES | $4,285 | $0 | $4,285 | $0 |
| UBIT TAXES | $203,581 | $0 | $0 | $0 |
| PAYROLL TAX | $18,071 | $0 | $18,071 | $0 |
Comments