BETA

MANNIX CANBY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MANNIX CANBY FOUNDATION (EIN 91-1780178)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201621319349100952
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)
Return2016-05-10T11:05:42-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE R OXNEVADPreparerPersonNm
PTINP01235115PTIN
Phone2062857242PhoneNum
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$800,103FMVAssetsEOYAmt
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$23,459DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,459DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$58,608NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$365,613GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$58,608CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$82,067TotalRevAndExpnssAmt
Total Net Invst Incm$82,067TotalNetInvstIncmAmt
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$2,190AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,095AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,095AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$405TaxesRevAndExpnssAmt
Taxes Net Invst Incm$405TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,540OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,540OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,135TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,500TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,635TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,135TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,500TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$102,635TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$22,068ExcessRevenueOverExpensesAmt
Net Investment Income$80,567NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY-$26SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$60,427SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$60,427SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$665,392CorporateStockBOYAmt
Corporate Stock EOY$583,217CorporateStockEOYAmt
Corporate Stock EOYFMV$739,676CorporateStockEOYFMVAmt
Other Assets BOY$346OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$665,712TotalAssetsBOYAmt
Total Assets EOY$643,644TotalAssetsEOYAmt
Total Assets EOYFMV$800,103TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$665,712CapitalStockBOYAmt
Capital Stock EOY$643,644CapitalStockEOYAmt
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$665,712TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$643,644TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$665,712TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$643,644TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$665,712TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$22,068ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$643,644SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$643,644TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$364,796$307,005$57,791$57,791
CAPITAL GAIN DISTRIBUTIONS$817$817$817
FieldValueIRS element (for citing)
Capital Gain Net Income$58,608CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$100,718AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$965,118NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.104358DistributionYr1Rt
Adjusted Qlfy Distri Yr2$101,804AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$929,986NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.109468DistributionYr2Rt
Adjusted Qlfy Distri Yr3$76,803AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$880,223NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.087254DistributionYr3Rt
Adjusted Qlfy Distri Yr4$66,871AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$866,211NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.077199DistributionYr4Rt
Adjusted Qlfy Distri Yr5$58,590AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$845,818NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.069270DistributionYr5Rt
Total Distribution0.447549TotalDistributionRt
Average Distribution0.089510AverageDistributionRt
Net Vl Noncharitable Assets$875,067NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$78,327AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$806NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$79,133AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$102,635QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$806InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$806SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$806TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$17EsPenaltyAmt
Tax Due$823TaxDueAmt

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$825,712AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$62,681AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$888,393TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$888,393AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,326CashDeemedCharitableAmt
Net Vl Noncharitable Assets$875,067NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,753MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,753MinimumInvestmentReturnAmt
Tax Based On Investment Income$806TaxBasedOnInvestmentIncomeAmt
Total Tax$806TotalTaxAmt
Distributable Before Adj$42,947DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$42,947DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$42,947DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$102,635ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$102,635QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$806PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$101,829AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$42,947DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$58,590ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$66,871ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$34,278ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$56,005ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$53,932ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$269,676TotalExcessDistributionCyovAmt
Qualifying Distributions$102,635QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$42,947AppliedToCurrentYearAmt
Remaining Distri From Corpus$59,688RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$329,364TotalCorpusAmt
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$58,590ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$270,774ExcessDistriCyovToNextYrAmt
Excess From Year4$66,871ExcessFromYear4Amt
Excess From Year3$34,278ExcessFromYear3Amt
Excess From Year2$56,005ExcessFromYear2Amt
Excess From Year1$53,932ExcessFromYear1Amt
Excess From Current Year$59,688ExcessFromCurrentYearAmt

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 (13 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
COCOON HOUSE
2929 PINE STREETEVERETTWA98201N/APCHEALTH AND HUMAN SERVICES$5,000
COLLEGE ACCESS NOW
PO BOX 22999SEATTLEWA981220999N/APCEDUCATION$12,500
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886SEATTLEWA98118N/APCHEALTH AND HUMAN SERVICES$5,000
GARDEN RAISED BOUNTY
2016 ELLIOTT AVE NWOLYMPIAWA98502N/APCHEALTH AND HUMAN SERVICES$10,000
PEACE COMMUNITY CENTER - HILLTOP SCHOLARS
2106 S CUSHMAN AVENUETACOMAWA98405N/APCEDUCATION$10,000
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$12,500
ZENO
1404 EAST YESLER WAYSEATTLEWA98122N/APCEDUCATION$7,500
COMMUNITY FOR YOUTH
999 Third Ave 1080SeattleWA98104N/APCEDUCATION$5,000
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$23,459ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$58,608ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$82,067ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$82,067TotalIncomeProducingActyAmt

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$2,190Amt
Net Investment Income$1,095NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,095DisbursementsCharitablePrpsAmt

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$583,217EOYBookValueAmt
EOYFMV$739,676EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND RECEIVABLEDesc
BOY Book Value$346BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

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$78$0$78
MISCELLANEOUS EXPENSES$57$0$57
DUES & SUBSCRIPTIONS$1,380$0$1,380

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$64$64$0
FEDERAL EXCISE TAX$341$341$0

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