RICHARD W HOTES FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD W HOTES FOUNDATION (EIN 01-0760054)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349104223
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:04:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521753100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & WETMORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER RD STE 320 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010760054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD W HOTES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 4258895917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN BISHOP | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4128895917 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER T RYAN CPA | PreparerPersonNm |
| PTIN | P00347443 | PTIN |
| Phone | 3015850506 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,294,224 | 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 | $1,343,572 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $109,265 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $109,265 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $109,265 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $45,045 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $45,045 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$10,861 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $1,497,882 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,265 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $154,310 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $528,763 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $496,717 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $43,721 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $41,071 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $968 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $11,029 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,654 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $1,196 | InterestRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $342,037 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $32,692 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $14,813 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $13,303 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $108,003 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $108,003 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,875 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,306,543 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $8,257 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,186,621 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,358,948 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $55,906 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,832,412 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,358,948 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $55,906 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,832,412 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$861,066 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $109,265 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $98,404 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,105,534 | CashBOYAmt |
| Cash EOY | $3,105,007 | CashEOYAmt |
| Cash EOYFMV | $3,105,003 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,534,551 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,634,291 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,634,291 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,554,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,353,417 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,174,604 | LandBOYAmt |
| Land EOY | $1,201,513 | LandEOYAmt |
| Land EOYFMV | $2,554,930 | LandEOYFMVAmt |
| Total Assets BOY | $10,814,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,940,811 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,294,224 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $89,557 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $76,745 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $89,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,745 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $10,725,132 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,864,066 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,725,132 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,864,066 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,814,689 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,940,811 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,725,132 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$861,066 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,864,066 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,864,066 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,519 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,519 | SubtotalAmt |
| Tax Based On Investment Income | $1,519 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $234 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $234 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,285 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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.HOTESFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CAROLYN BISHOP | IndividualWithBooksNm |
| Phone | 4258895917 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | 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 | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | 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 |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD W HOTES | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | BOARD CHAIR | 10.00 | $0 | $0 | $0 |
| CAROLYN BISHOP | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | SECRETARY | 14.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| VITO ARCINIEGA | |||||||
| 124 11TH AVE | KIRKLAND | WA | 98033 | EMPLOYEE | 40.00 | $123,681 | |
| LESLIE ZADOROZNY | |||||||
| 450 CENTRAL WAY | KIRKLAND | WA | 98033 | EMPLOYEE | 40.00 | $94,189 | UNIT 1307 |
| AARON ARCINIEGA | |||||||
| 2718 E PIERSON ST | PHOENIX | AZ | 85016 | EMPLOYEE | 40.00 | $88,680 | |
| PHILLIP KAMMER | |||||||
| 6326 NE 198TH ST | KENMORE | WA | 98028 | EMPLOYEE | 40.00 | $86,160 | |
| TUCK TONGPATTANAKUL | |||||||
| 15414 CORLISS PL N | SHORELINE | WA | 98133 | EMPLOYEE | 40.00 | $59,653 | |
| 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 | EDUCATION, FOOD, MEDICAL CARE, SANITATION, WATER, FACILITIES, CHILD-CARE ASSISTANCE, AGRICULTURE, REFORESTATION, SHELTER, AND OTHER HUMANITARIAN AID TO IMPOVERISHED HAITIANS | Description1Txt |
| Expenses1 | $1,530,223 | Expenses1Amt |
| Description2 | FOOD DISTRIBUTION AND HOMELESS SHELTER SUPPORT IN SEATTLE, WA AREA | Description2Txt |
| Expenses2 | $52,217 | Expenses2Amt |
| Description3 | RAISING AWARENESS OF POVERTY AND NEED IN HAITI AND BEYOND VIA FILM PRODUCTIONS | Description3Txt |
| Expenses3 | $238,408 | Expenses3Amt |
| Description4 | FOOD, WATER, PROTECTIVE EQUIPMENT, AND ROOFING MATERIALS TO PEOPLE IN MAUI AFFECTED BY THE FIRES AND ASSESSMENTS OF AREAS IN TURKEY AFFECTED BY THE EARTHQUAKES. | Description4Txt |
| Expenses4 | $11,565 | Expenses4Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,662,739 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,201,513 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,864,252 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,864,252 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $147,964 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,716,288 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $485,814 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,832,412 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,832,412 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,832,412 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,832,412 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,832,412 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-08-04 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $98,404 | CurrentYearAmt |
| Year2 | $434 | Year2Amt |
| Year3 | $245 | Year3Amt |
| Total | $99,083 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $83,643 | CurrentYearAmt |
| Year2 | $369 | Year2Amt |
| Year3 | $208 | Year3Amt |
| Total | $84,220 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,832,412 | CurrentYearAmt |
| Year1 | $1,719,614 | Year1Amt |
| Year2 | $1,380,310 | Year2Amt |
| Year3 | $1,213,131 | Year3Amt |
| Total | $6,145,467 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,832,412 | CurrentYearAmt |
| Year1 | $1,719,614 | Year1Amt |
| Year2 | $1,380,310 | Year2Amt |
| Year3 | $1,213,131 | Year3Amt |
| Total | $6,145,467 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $323,876 | CurrentYearAmt |
| Year1 | $350,427 | Year1Amt |
| Year2 | $287,153 | Year2Amt |
| Year3 | $226,589 | Year3Amt |
| Total | $1,188,045 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD W HOTES | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109,265 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$10,861 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$10,861 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $109,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $98,404 | TotalIncomeProducingActyAmt |
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 | RICHARD W HOTES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 WAVERLY WAY | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,343,572 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ACCOUNTING FEES | $9,375 | |
| NE 12TH PL BELLEVUE HOUSE | $1,654 | $1,654 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| NE 12TH PL BELLVENUE HOUSE | 2019-10-16 | $1,275,000 | $104,888 | S/L | 39.0000 | $32,692 | $32,692 |
| NON INVESTMENT ASSETS | 2017-01-01 | $910,986 | $906,494 | $309,345 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE | $190,174 | $164,530 | $25,644 | $190,174 |
| FURNITURE | $8,074 | $8,074 | $8,074 | |
| TRUCKS | $76,550 | $76,550 | $76,550 | |
| OFFICE AND COMPUTER EQUIPMENT | $1,005,132 | $966,683 | $38,449 | $1,005,132 |
| BUILDINGS | $1,275,000 | $137,580 | $1,137,420 | $1,275,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $968 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NE 12TH PL BELLEVUE HOUSE | |||
| TELEPHONE EXPENSE | $467 | $467 | |
| PAYROLL AND BENEFITS | $5,783 | $5,783 | |
| TECHNICAL SERVICES | $2,007 | $2,007 | |
| EXPENSES | |||
| ADMINISTRATION | $111,665 | ||
| PROJECT-RELATED | $1,186,621 | $1,186,621 | |
| EQUIPMENT MAINTENANCE |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $89,557 | BOYBookValueAmt |
| EOY Book Value | $76,745 | EOYBookValueAmt |