JONATHAN A HOLLOWAY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JONATHAN A HOLLOWAY FOUNDATION (EIN 72-1543908)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-15
- IRS object ID
- 201221709349100262
- Schema version
- 2011v1.2
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T14:03:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910614823 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE STE 1420 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992010395 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721543908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN A HOLLOWAY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JONA | NameControl |
| Phone | 5096244836 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 S AMBERWOOD LN | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON HOLLOWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 5096244836 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A TERHAAR CPA | Name |
| PTIN | P00127964 | PTIN |
| Phone | 5097472158 | Phone |
| Date Prepared | 2012-06-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 321217 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 52800 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 6362 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6362 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -35593 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 147427 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 23569 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6362 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 675 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 25 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 700 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 40229 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 40229 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 40929 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 40229 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -17360 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6362 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 86505 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 18450 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 18450 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 255317 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 305906 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 302767 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 341822 | TotalAssetsBOY |
| Total Assets EOY | 324356 | TotalAssetsEOY |
| Total Assets EOYFMV | 321217 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 341822 | UnrestrictedBOY |
| Unrestricted EOY | 324356 | UnrestrictedEOY |
| Total Net Assets BOY | 341822 | TotalNetAssetsBOY |
| Total Net Assets EOY | 324356 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 341822 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 324356 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 341822 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -17360 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 324462 | Subtotal |
| Other Decreases | 106 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 324356 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 46618 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 303256 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.153725 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 42653 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 322923 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.132084 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 31642 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 348904 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.090690 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 30335 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 337002 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.090014 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 8370 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 62017 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.134963 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.601476 | TotalDistributionRatio |
| Average Distribution Ratio | 0.120295 | AverageDistributionRatio |
| Net Noncharitable Assets | 315555 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 37960 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 64 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 38024 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 40229 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 64 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 64 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 64 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 64 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5097472158 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE SUITE 1420 | AddressLine1 |
| Address Line2 | SPOKANE WA | AddressLine2 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| JONATHAN A HOLLOWAY | ||||||||
| 2508 S AMBERWOOD LN | SPOKANE | WA | 99223 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| ERIC SHUMAKER | ||||||||
| 1005 EAST CLUB COURT | SPOKANE | WA | 99203 | VICE PRESIDENT/SEC/TREAS | 1.00 | 0 | 0 | 0 |
| RICHARD E KELLOGG | ||||||||
| 14926 LITTLE SPOKANE RIVER DR | SPOKANE | WA | 99208 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 224791 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 95569 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 320360 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 320360 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4805 | CashDeemedCharitable |
| Net Noncharitable Assets | 315555 | NetNoncharitableAssets |
| Minimum Investment Return | 15778 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 15778 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 64 | TaxBasedOnInvestmentIncome |
| Total Tax | 64 | TotalTax |
| Distributable Amount Before Adj | 15714 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 15714 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 15714 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 40229 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 40229 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 64 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 40165 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 15714 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 5293 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 13648 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 14364 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 26620 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 31562 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 91487 | TotalExcessDistriCarryover |
| Qualifying Distributions | 40229 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 15714 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 24515 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 116002 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 5293 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 110709 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 13648 | ExcessFromYear4 |
| Excess From Year3 | 14364 | ExcessFromYear3 |
| Excess From Year2 | 26620 | ExcessFromYear2 |
| Excess From Year1 | 31562 | ExcessFromYear1 |
| Excess From Current Year | 24515 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JONATHAN A HOLLOWAY | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JONATHAN A HOLLOWAY FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 S AMBERWOOD LN | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5096244836 | RecipientPhoneNumber |
| Form And Info And Materials | AVAILABLE UPON REQUEST | FormAndInfoAndMaterials |
| Submission Deadlines | AVAILABLE UPON REQUEST | SubmissionDeadlines |
| Restrictions On Awards | AVAILABLE UPON REQUEST | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA INLAND NORTHWEST CHAPTER | |||||||
| 411 W BOY SCOUTS WAY | SPOKANE | WA | 99201 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $100 |
| KSPS | |||||||
| 3911 S REGAL | SPOKANE | WA | 99223 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $250 |
| RESEARCH TO PREVENT BLINDNESS | |||||||
| 645 MADISON AVE FLOOR 21 | NEW YORK | NY | 100221010 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $150 |
| ROTARY CLUB #21 COMMUNITY SERVICE FUND | |||||||
| 601 W MAIN AVE STE 315 | SPOKANE | WA | 99220 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $500 |
| SALVATION ARMY | |||||||
| 222 E INDIANA AVE | SPOKANE | WA | 99207 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $300 |
| SPOKANE PARKS FOUNDATION | |||||||
| 315 W MISSION STE 26 | SPOKANE | WA | 99201 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $250 |
| SPOKANE SCHOLARS FOUNDATION | |||||||
| PO BOX 1278 | SPOKANE | WA | 99210 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $12,500 |
| SPOKANE SYMPHONY | |||||||
| 1001 W SPRAGUE AVE | SPOKANE | WA | 99201 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $110 |
| SPOKANIMAL | |||||||
| 710 N NAPA | SPOKANE | WA | 99202 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $50 |
| ST JOHN'S CATHEDRAL | |||||||
| 127 E 12TH AVE | SPOKANE | WA | 99202 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $15,719 |
| UNION GOSPEL MISSION | |||||||
| PO BOX 4066 | SPOKANE | WA | 99220 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $300 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359504 | SEATTLE | WA | 98195 | N/A | OTHER PUBLIC CHARITY | GENERAL FUND | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 40229 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6362 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -35593 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | -29231 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -29231 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | INVESTMENT INCOME EARNED ON RELATED BUSINESS ASSETS IS INCIDENTAL TO GENERATING INCOME FOR USE IN ACCOMPLISHING THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. |
| 8 | THE FOUNDATION HOLDS INVESTMENTS TO GENERATE INCOME FOR PROVIDING FINANCIAL SUPPORT FOR CHARITABLE PUPOSES. INVESTMNETS ARE ROUTINELY SOLD TO MEET THE FOUNDATION'S INVESTMENT OBJECTIVES. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JONATHAN A HOLLOWAY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 S AMBERWOOD LN | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 52800 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | Category |
| Amount | $675 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STOCK SALES | Name |
| Date Acquired | 2006-12 | DateAcquired |
| How Acquired | DONATED | HowAcquired |
| Date Sold | 2011-12 | DateSold |
| Gross Sales Price | 147427 | GrossSalesPrice |
| Basis | 183020 | Basis |
| Sales Expense | 0 | SalesExpense |
| Total Net | -35593 | TotalNet |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | INVESTMENTS - SCHWAB | NameOfStock |
| EOY Book Value | 305906 | EOYBookValue |
| EOYFMV | 302767 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAXES | Description |
| Amount | $106 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WASHINGTON SECRETARY OF STATE | Description |
| Revenue And Expenses Per Books | 25 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JONATHAN A HOLLOWAY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 S AMBERWOOD LN | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99223 | ZIPCode |
Comments