WILLAPA BAY AIR: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WILLAPA BAY AIR (EIN 46-1861576)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349101731
- Schema version
- 2025v4.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:03:19-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461861576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Willapa Bay AiR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Michael J McMahon | InCareOfNm |
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 3606656782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32101 Douglas Drive PO Box 209 | AddressLine1Txt |
| City | Oysterville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98641 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia M Hayward | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3606656782 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,318,915 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $40,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $148 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $148 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $148 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,332 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,332 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,332 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $52,623 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $310,809 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $52,623 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $52,623 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $11,119 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $115,222 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $64,103 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $64,103 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $101,217 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $101,217 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,371 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,371 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,990 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,990 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,396 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | -$350 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,046 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $18,407 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $18,407 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $62,986 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$4,299 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $54,388 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $201,367 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | -$4,649 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $192,419 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $201,367 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | -$4,649 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $192,419 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$86,145 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,752 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $64,103 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,702 | CashBOYAmt |
| Cash EOY | $8,900 | CashEOYAmt |
| Cash EOYFMV | $8,900 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $32,485 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $156,225 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $156,225 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,368,921 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,153,790 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,153,790 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,404,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,318,915 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,318,915 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,200 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,200 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,200 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $551,078 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $465,885 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $848,830 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $848,830 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,399,908 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,314,715 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,404,108 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,318,915 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,399,908 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$86,145 | ExcessRevenueOverExpensesAmt |
| Other Increases | $952 | OtherIncreasesAmt |
| Subtotal | $1,314,715 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,314,715 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Merrill Lynch managed accounts | PropertyDesc |
| Acquired | 2025-01-01 | AcquiredDt |
| Sold | 2025-12-01 | SoldDt |
| Gross Sales Price | $310,809 | GrossSalesPriceAmt |
| Cost Or Other Basis | $258,832 | CostOrOtherBasisAmt |
| Gain Or Loss | $52,623 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $52,623 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $52,623 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $52,623 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $956 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $956 | SubtotalAmt |
| Tax Based On Investment Income | $956 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $979 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.willapabayair.org | WebsiteAddressTxt |
| Individual With Books | Michael J McMahon | IndividualWithBooksNm |
| Phone | 3606656782 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32101 Douglas Drive | AddressLine1Txt |
| City | Oysterville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Cynthia Hayward | ||||||
| PO Box 209 | Oysterville | WA | 98641 | President | 025.00 | $0 |
| Colleen Hayward | ||||||
| 3934 55th Ave S | Seattle | WA | 98641 | Secretary | 002.00 | $0 |
| Alan Lubner | ||||||
| 800 Bellevue Way NE | Bellevue | WA | 98004 | Director | 002.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIchael J McMahon | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26915 Park Ave | AddressLine1Txt |
| City | Ocean Park | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Operations Manager | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 040.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $66,217 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Artist Residency Program for 42 visual artists, Writers, and Composers per year | Description1Txt |
| Expenses1 | $201,367 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $441,549 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $76,631 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $518,180 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $518,180 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,773 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $510,407 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,520 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,520 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $956 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $956 | TotalTaxAmt |
| Distributable Before Adj | $24,564 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $24,564 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,564 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $192,419 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $192,419 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,564 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $146,232 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $146,232 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $192,419 | QualifyingDistributionsAmt |
| Applied To Current Year | $24,564 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $167,855 | RemainingDistriFromCorpusAmt |
| Total Corpus | $314,087 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $314,087 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $146,232 | ExcessFromYear1Amt |
| Excess From Current Year | $167,855 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-05-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,520 | CurrentYearAmt |
| Year1 | $24,930 | Year1Amt |
| Year2 | $13,022 | Year2Amt |
| Year3 | $11,355 | Year3Amt |
| Total | $74,827 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,692 | CurrentYearAmt |
| Year1 | $21,191 | Year1Amt |
| Year2 | $11,069 | Year2Amt |
| Year3 | $9,652 | Year3Amt |
| Total | $63,604 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $192,419 | CurrentYearAmt |
| Year1 | $175,542 | Year1Amt |
| Year2 | $182,443 | Year2Amt |
| Year3 | $178,879 | Year3Amt |
| Total | $729,283 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $192,419 | CurrentYearAmt |
| Year1 | $175,542 | Year1Amt |
| Year2 | $182,443 | Year2Amt |
| Year3 | $178,879 | Year3Amt |
| Total | $729,283 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,318,915 | CurrentYearAmt |
| Year1 | $1,404,111 | Year1Amt |
| Year2 | $1,470,338 | Year2Amt |
| Year3 | $1,446,521 | Year3Amt |
| Total | $5,639,885 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $465,885 | CurrentYearAmt |
| Year1 | $551,081 | Year1Amt |
| Year2 | $621,508 | Year2Amt |
| Year3 | $597,961 | Year3Amt |
| Total | $2,236,435 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,013 | CurrentYearAmt |
| Year1 | $19,819 | Year1Amt |
| Year2 | $22,263 | Year2Amt |
| Year3 | $20,935 | Year3Amt |
| Total | $80,030 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Application Fees | Desc |
| Related Or Exempt Function Incm | $11,119 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $148 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,332 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $52,623 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,480 | ExclusionAmt |
| Related Or Exempt Function Incm | $63,742 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $75,222 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | Willapa Bay AiR is an artist-in-residence program. Application fees are received as part of the resident application and selection process. The selection of artists to participate in the program is the primary means by which the organization accomplishes its charitable purpose. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Hayward Family Foundation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Oysterville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $40,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Intuit and H R Block | CategoryTxt |
| Amt | $1,371 | Amt |
| Disbursements Charitable Prps | $1,371 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Private Equity Stock | $848,830 | $848,830 |
| Merril Lynch Accounts | $304,960 | $304,960 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Other Expenses | $58,687 | ||
| Investment Fees | $4,299 | -$4,299 | $54,388 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Slideroom Fees | Desc |
| Revenue And Expenses Per Books | $11,119 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Unrealized Gains | Desc |
| Amt | $952 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Artist Deposits | Desc |
| BOY Book Value | $4,200 | BOYBookValueAmt |
| EOY Book Value | $4,200 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting | CategoryTxt |
| Amt | $5,990 | Amt |
| Disbursements Charitable Prps | $5,990 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll Taxes | $10,628 | ||
| Foriegn Taxes | $350 | -$350 | |
| Income Taxes | $418 | $11,046 |
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