PICSHA FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PICSHA FOUNDATION (EIN 91-1358995)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-05
IRS object ID
201601269349100520
Schema version
2015v2.1
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)
Return2016-05-05T10:14:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800038878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOVARIK & KIM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110655 NE FOURTH STREET SUITE 510AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911358995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PICSHA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICSBusinessNameControlTxt
Phone4252131550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201 6TH AVE NE APT 302AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SHAWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4252131550PhoneNum
Signature2016-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT GOODWIN CPAPreparerPersonNm
PTINP01057418PTIN
Phone4252131550PhoneNum
Preparation2016-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,371,834FMVAssetsEOYAmt
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$35,452DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,452DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$35,452TotalRevAndExpnssAmt
Total Net Invst Incm$35,452TotalNetInvstIncmAmt
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$1,705AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$853AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$852AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$320TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$13OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,050TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$865TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$865TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$99,284ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$99,284ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,334TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$865TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$100,149TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$65,882ExcessRevenueOverExpensesAmt
Net Investment Income$34,587NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$197,515SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$131,633SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$131,633SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$613,769CorporateStockBOYAmt
Corporate Stock EOY$613,769CorporateStockEOYAmt
Corporate Stock EOYFMV$964,228CorporateStockEOYFMVAmt
Corporate Bonds BOY$288,185CorporateBondsBOYAmt
Corporate Bonds EOY$288,185CorporateBondsEOYAmt
Corporate Bonds EOYFMV$275,973CorporateBondsEOYFMVAmt
Total Assets BOY$1,099,469TotalAssetsBOYAmt
Total Assets EOY$1,033,587TotalAssetsEOYAmt
Total Assets EOYFMV$1,371,834TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,920CapitalStockBOYAmt
Capital Stock EOY$1,920CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,097,549RetainedEarningBOYAmt
Retained Earning EOY$1,031,667RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,099,469TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,033,587TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,099,469TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,033,587TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,099,469TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$65,882ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,033,587SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,033,587TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$49,558AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,484,349NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.033387DistributionYr1Rt
Adjusted Qlfy Distri Yr2$49,669AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,392,045NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.035681DistributionYr2Rt
Adjusted Qlfy Distri Yr3$25,990AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,265,002NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.020545DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,712AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,180,997NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.001450DistributionYr4Rt
Adjusted Qlfy Distri Yr5$21,098AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,083,548NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.019471DistributionYr5Rt
Total Distribution0.110534TotalDistributionRt
Average Distribution0.022107AverageDistributionRt
Net Vl Noncharitable Assets$1,448,366NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$32,019AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$346NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$32,365AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$100,149QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$346InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$346SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$346TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$346TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
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 AddressNONEWebsiteAddressTxt
Individual With BooksJENNIFER SHAWIndividualWithBooksNm
Phone2066049151PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17201 6TH AVE NE APT 302AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER SHAW
7201 6TH AVE NE APT 302SEATTLEWA98115PRESIDENT2.00$0$0$0
JOHN F SHAW JR
1884 S 140 WWASHINGTONUT84780TRESURER2.00$0$0$0
JULIANN PHILLIPS
16506 NE 169TH PLWOODINVILLEWA98072VICE PRESIDENT2.00$0$0$0
JEFFREY S SHAW
18656 4TH AVESUQUAMISHWA98392BOARD MEMBER0.00$0$0$0
JESSICA AHNERT
13305 NE 171ST ST A305WOODINVILLEWA98072BOARD MEMBER0.00$0$0$0
TAYLOR PHILLIPS
8935 160TH AVE NE APT B210REDMONDWA98052BOARD MEMBER0.00$0$0$0
MARISA N MORALES
2613 EAST VALLEY STSEATTLEWA98112BOARD MEMBER0.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,291,816AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$178,606AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,470,422TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,470,422AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,056CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,448,366NetVlNoncharitableAssetsAmt
Minimum Investment Return$72,418MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$72,418MinimumInvestmentReturnAmt
Tax Based On Investment Income$346TaxBasedOnInvestmentIncomeAmt
Total Tax$346TotalTaxAmt
Distributable Before Adj$72,072DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$72,072DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$72,072DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$100,149ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$100,149QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$346PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$99,803AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$72,072DistributableAsAdjustedAmt
Undistributed Income PY$71,130UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$100,149QualifyingDistributionsAmt
Applied To Year1$71,130AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$29,019AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$43,053UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJENNIFER SHAWRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17201 6TH AVE NE APT 302AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4252131550RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUEST STATING PURPOSE FOR WHICH THE CONTRIBUTION WILL BE USED.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 1SubmissionDeadlinesTxt
Restrictions On AwardsSPECIAL PROJECTS OTHER THAN OPERATING EXPENSESRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP
6827 OSWEGO PL NESEATTLEWA98115NONEPCCONTRIBUTION FOR CHARITABLE PURPOSES.$34,284
MARY'S PLACE
1830 9TH AVESEATTLEWA98101NONEPCCONTRIBUTION FOR CHARITABLE PURPOSES.$20,000
YOUTHCARE
2500 NE 54TH STSEATTLEWA98105NONEPCCONTRIBUTION FOR CHARITABLE PURPOSES.$25,000
ALZHIMER'S ASSOCIATION
100 W HARRISON ST N200SEATTLEWA98119NONEPCCONTRIBUTION FOR CHARITABLE PURPOSES.$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$99,284TotalGrantOrContriPdDurYrAmt
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$35,452ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$35,452ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$35,452TotalIncomeProducingActyAmt

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)
CategoryTAX PREPARATIONCategoryTxt
Amt$1,705Amt
Net Investment Income$853NetInvestmentIncomeAmt
Disbursements Charitable Prps$852DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$288,185EOYBookValueAmt
EOYFMV$275,973EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIES - STOCKStockNm
EOY Book Value$613,769EOYBookValueAmt
EOYFMV$964,228EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescWASHINGTON STATE FILING FEEDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$12NetInvestmentIncomeAmt
Disbursements Charitable Prps$13DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$320Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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