BETA

PBY MEMORIAL FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PBY MEMORIAL FOUNDATION (EIN 91-1959959)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-27
IRS object ID
201621489349200007
Schema version
2015v2.0
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)
Return2016-05-27T09:44:47-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN LEE CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1829 COOK ROADAddressLine1Txt
CitySEDRO WOOLLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98284ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911959959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PBY Memorial FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPBYMBusinessNameControlTxt
Phone3602409500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 941AddressLine1Txt
CityOak HarborCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWIL SHELLENBERGERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn J Lee CPAPreparerPersonNm
PTINP00234424PTIN
Phone3608569996PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,779GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,460ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,404ProgramServiceRevenueAmt
Membership Dues$13,925MembershipDuesAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,027FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,323SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$704SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,899GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,547CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,352GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$55OtherRevenueTotalAmt
Total Revenue$104,909TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,035FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$98,608OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,555PrintingPublicationsPostageAmt
Other Expenses Total$40,988OtherExpensesTotalAmt
Total Expenses$148,186TotalExpensesAmt
Excess Or Deficit For Year-$43,277ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,069BOYAmt
EOY$118,084EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$61,405BOYAmt
EOY$59,812EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,102BOYAmt
EOY$30,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,576BOYAmt
EOY$208,698EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$657BOYAmt
EOY$1,056EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,919BOYAmt
EOY$207,642EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF NAVAL AVIATION HISTORYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION OF NAVAL AVIATION HISTORYDescriptionProgramSrvcAccomTxt
Grants And Allocations$149,508GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,508TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WIL SCHELLENBERGER
President0$0
JIM SIGGINS
Vice President0$0
RICHARD REZABEK
Chairman0$0
ONEE HEDEEN
Secretary0$0
JOHN SOLIN
Treasurer0$0
RUTH SCHOONOVER
Board Member0$0
RON HANCOCK
BOARD MEMBER0$0
SVEND RAUN
Director0$0
GEORGE LOVE
MEMBER0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SOLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 941AddressLine1Txt
CityOAK HARBORCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98277ZIPCd
FieldValueIRS element (for citing)
Phone3602409500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,770CurrentTaxYearMinus1YearAmt
Current Tax Year$75,385CurrentTaxYearAmt
Total$363,163TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,770CurrentTaxYearMinus1YearAmt
Current Tax Year$75,385CurrentTaxYearAmt
Total$363,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$363,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year$9CurrentTaxYearAmt
Total$72TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$363,235TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER $55
Other Expenses.1001Advertising and Promotion $13826
Other Expenses.1002Office Expenses $1763
Other Expenses.1003Information Technology $1227
Other Expenses.1005Travel $22
Other Expenses.1009Depreciation $11803
Other Expenses.1012Insurance $6529
Other Expenses.3Other $1773
Other Expenses.4BANK CHARGES $1095
Other Expenses.5Event Expense $1029
Other Expenses.6Sales tax $918
Other Expenses.7Miscellaneous $463
Other Expenses.8Dues and Subs $380
Other Expenses.9Gifts/Honoraruim $116
Other Expenses.10Library $25
Other Expenses.11Permits and Registration $19
Other Assets.1003Machinery and Equipment - Beginning $34663 Machinery and Equipment - Ending $24453
Other Assets.1010Inventories - Beginning $5439 Inventories - Ending $6349
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $657 Accounts Payable and Accrued Expenses - Ending $1056

Comments

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