MANNIX CANBY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANNIX CANBY FOUNDATION (EIN 91-1780178)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-03
- IRS object ID
- 201331239349100533
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T15:31:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SECOND AVE WEST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981193928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911780178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANNIX CANBY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KING & OLIASON PLLC | InCareOfName |
| Name Control | MANN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 37TH AVENUE EAST | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALEB CANBY | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 2063295859 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONITA M PITTIS | Name |
| Phone | 2062857242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 871978 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 29443 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 29443 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 46057 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 185821 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 46057 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 75500 | TotalRevenueAndExpenses |
| Total Net Investment Income | 75500 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 2156 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1078 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1077 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 135 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 135 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1590 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 161 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 834 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 834 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4715 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1239 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2046 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 75500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 75500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 80215 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1239 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 77546 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4715 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 74261 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 88215 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 81893 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 81893 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 578587 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 679139 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 789804 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 99001 | InvestmentsOtherBOY |
| Investments Other EOY | 0 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 0 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 225 | OtherAssetsBOY |
| Other Assets EOY | 281 | OtherAssetsEOY |
| Other Assets EOYFMV | 281 | OtherAssetsEOYFMV |
| Total Assets BOY | 766028 | TotalAssetsBOY |
| Total Assets EOY | 761313 | TotalAssetsEOY |
| Total Assets EOYFMV | 871978 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 766028 | CapitalStockBOY |
| Capital Stock EOY | 761313 | CapitalStockEOY |
| Total Net Assets BOY | 766028 | TotalNetAssetsBOY |
| Total Net Assets EOY | 761313 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 766028 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 761313 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 766028 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4715 | ExcessOfRevenueOverExpenses |
| Subtotal | 761313 | Subtotal |
| Total Net Assets Fund Balances EOY | 761313 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 31928 | 26137 | 5791 | 5791 | |
| PUBLICLY TRADED SECURITIES | 153159 | 113627 | 39532 | 39532 | |
| CAPITAL GAIN DIVIDENDS | 734 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 46057 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 66871 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 866211 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.077199 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 58590 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 845818 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.06927 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 50130 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 762946 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.065706 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 98041 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 996285 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.098407 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 97079 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1239979 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.078291 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.388873 | TotalDistributionRatio |
| Average Distribution Ratio | 0.077775 | AverageDistributionRatio |
| Net Noncharitable Assets | 880223 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 68459 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 743 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 69202 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 77546 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 743 | InvestmentIncomeExciseTax |
| Subtotal | 743 | Subtotal |
| Tax Based On Investment Income | 743 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 968 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 968 | TotalCreditsAndPayments |
| Overpayment | 225 | Overpayment |
| Amount Credited To Next Year | 225 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.MANNIXCANBY.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2062857242 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 2ND AVENUE WEST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981193928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CALEB L CANBY | ||||||||
| 1141 37TH AVENUE EAST | SEATTLE | WA | 98112 | V.P./SEC | 5.0 | 0 | 0 | 0 |
| THERESA MANNIX | ||||||||
| 1141 37TH AVENUE EAST | SEATTLE | WA | 98112 | PRES/TREAS | 5.0 | 0 | 0 | 0 |
| BEATA M CANBY | ||||||||
| 1141 37TH AVENUE EAST | SEATTLE | WA | 98112 | BOARD MEMBER | 5.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 819687 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 73940 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 893627 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 893627 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13404 | CashDeemedCharitable |
| Net Noncharitable Assets | 880223 | NetNoncharitableAssets |
| Minimum Investment Return | 44011 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 44011 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 743 | TaxBasedOnInvestmentIncome |
| Total Tax | 743 | TotalTax |
| Distributable Amount Before Adj | 43268 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 43268 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 43268 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 77546 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 77546 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 743 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 76803 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 43268 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 38498 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 48675 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 12438 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 58590 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 66871 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 225072 | TotalExcessDistriCarryover |
| Qualifying Distributions | 77546 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 43268 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 34278 | RemainingDistriFromCorpus |
| Total Corpus | 259350 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 38498 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 220852 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 48675 | ExcessFromYear4 |
| Excess From Year3 | 12438 | ExcessFromYear3 |
| Excess From Year2 | 58590 | ExcessFromYear2 |
| Excess From Year1 | 66871 | ExcessFromYear1 |
| Excess From Current Year | 34278 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THERESA MANNIX AND CALEB L CANBY | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MANNIX CANBY FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 37TH AVENUE EAST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2063295859 | RecipientPhoneNumber |
| Form And Info And Materials | REFER TO THE WEBSITE | FormAndInfoAndMaterials |
| Submission Deadlines | REFER TO THE WEBSITE | SubmissionDeadlines |
| Restrictions On Awards | REFER TO THE WEBSITE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| COCOON HOUSE | ||||||||
| 2929 PINE STREET | EVERETT | WA | 98201 | N/A | PUBLIC CHARITY | HEALTH AND HUMAN SERVICES | $5,000 | |
| COLLEGE ACCESS NOW | ||||||||
| PO BOX 22999 | SEATTLE | WA | 981220999 | N/A | PUBLIC CHARITY | EDUCATION | $5,000 | |
| GARDEN RAISED BOUNTY | ||||||||
| 2016 ELLIOTT AVE NW | OLYMPIA | WA | 98502 | N/A | PUBLIC CHARITY | HEALTH AND HUMAN SERVICES | $10,000 | |
| PEACE COMMUNITY CENTER - HILLTOP SCHOLARS | ||||||||
| 2106 S CUSHMAN AVENUE | TACOMA | WA | 98405 | N/A | PUBLIC CHARITY | EDUCATION | $7,500 | |
| SEATTLE ARTS AND LECTURES - WRITERS IN THE SCHOOLS | ||||||||
| 105 S MAIN ST 201 | SEATTLE | WA | 98104 | N/A | PUBLIC CHARITY | EDUCATION | $7,500 | |
| SEATTLE EDUCATION ACCESS - COLLEGE SUCCESS PROGRAM | ||||||||
| 1406 NE 50TH STREET 202 | SEATTLE | WA | 98105 | N/A | PUBLIC CHARITY | EDUCATION | $8,000 | |
| SEATTLE PUBLIC LIBRARY FOUNDATION | ||||||||
| 1000 FOURTH AVE | SEATTLE | WA | 981041109 | N/A | PUBLIC CHARITY | education | $10,000 | |
| TRINITY PRESBYTERIAN CHURCH | ||||||||
| 1615 6th Ave | TACOMA | WA | 98405 | N/A | PUBLIC CHARITY | EDUCATION | $10,000 | |
| TECHNICALLY LEARNING | ||||||||
| 1511 3RD AVE | SEATTLE | WA | 98101 | N/A | PUBLIC CHARITY | EDUCATION | $5,000 | SUITE 531 |
| ZENO | ||||||||
| 1404 EAST YESLER WAY | SEATTLE | WA | 98122 | N/A | PUBLIC CHARITY | EDUCATION | $7,500 | SUITE 204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 75500 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN RAISED BOUNTY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2016 ELLIOTT AVE NW | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationship |
| Recipient Foundation Status | PUBLIC CHARITY | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | HEALTH AND HUMAN SERVICES | PurposeOfGrantOrContribution |
| Amount | $10,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 10000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $29,443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $46,057 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $75,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 75500 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KING & OLIASON PLLC | Category |
| Amount | $2,156 | Amount |
| Net Investment Income | 1078 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1077 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | WELLS FARGO INVESTMENT ACCOUNT | NameOfStock |
| EOY Book Value | 679139 | EOYBookValue |
| EOYFMV | 789804 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WELLS FARGO INVESTMENT ACCOUNT | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 0 | BookValue |
| EOYFMV | 0 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIVIDEND RECEIVABLE | Description |
| BOY Book Value | 225 | BOYBookValue |
| EOY Book Value | 281 | EOYBookValue |
| EOYFMV | 281 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| OTHER TAXES & LICENSE | 115 | 115 |
| DUES & SUBSCRIPTIONS | 665 | 665 |
| WEB HOSTING | 54 | 54 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IT CONSULTING | Category |
| Amount | $135 | Amount |
| Disbursements Charitable Prps | 135 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FOREIGN TAXES | $161 | 161 |
| EXCISE TAX | $1,429 |
Comments