SCAN DESIGN BY INGE & JENS BRUUN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCAN DESIGN BY INGE & JENS BRUUN FOUNDATION (EIN 68-0537904)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349106308
- Schema version
- 2023v5.1
- 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 Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- 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 | 2024-11-15T14:48:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | 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 | 680537904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCAN DESIGN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | BY INGER & JENS BRUUN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAN | BusinessNameControlTxt |
| Phone | 2066794112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15111 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIDELMA MCGINN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2068922092 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA HENTON | PreparerPersonNm |
| PTIN | P00630282 | PTIN |
| Phone | 4078021200 | 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 | $34,129,500 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $75,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $416,367 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $416,367 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $366,804 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $366,804 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $154,722 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $293,754 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,492,080 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $293,754 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $40,785 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,192,710 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,076,925 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $305,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $61,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $244,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $89,092 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $17,818 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $71,274 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $59,557 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $11,911 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $38,359 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,804 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $761 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,043 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,648 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,730 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,918 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $146,803 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $130,783 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,020 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $63,630 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $63,630 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $104,341 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $104,341 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $151,139 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66,309 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $84,830 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $937,014 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $459,283 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $468,444 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,232,826 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,232,826 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,169,840 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $459,283 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,701,270 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$977,130 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $617,642 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $365,720 | CashBOYAmt |
| Cash EOY | $195,630 | CashEOYAmt |
| Cash EOYFMV | $195,630 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $302,464 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $302,464 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,780,713 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,243,305 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,243,305 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $13,841,015 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,597,049 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,597,049 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,393,590 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,054,488 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,054,488 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $5,310,017 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $2,275,223 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,139,136 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,034,794 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $5,524,777 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $6,060,182 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,786,337 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,211,391 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $396 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $396 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $28,580,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,214,463 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,129,500 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,418 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $16,705 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $10,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $17,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,705 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $28,562,938 | RetainedEarningBOYAmt |
| Retained Earning EOY | $30,187,758 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,562,938 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,187,758 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,580,356 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,214,463 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,562,938 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$977,130 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,601,950 | OtherIncreasesAmt |
| Subtotal | $30,187,758 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,187,758 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $4,492,080 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,198,326 | CostOrOtherBasisAmt |
| Gain Or Loss | $293,754 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $293,754 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $293,754 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,585 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,585 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,585 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,303 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $62,750 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $89,053 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $80,468 | OverpaymentAmt |
| Applied To ES Tax | $70,000 | AppliedToESTaxAmt |
| Refund | $10,468 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FIDELMA MCGINN | IndividualWithBooksNm |
| Phone | 2066794112 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15111 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELMA MCGINN | ||||||||
| 1001 - 4TH AVENUE SUITE 4400 | SEATTLE | WA | 98154 | PRESIDENT | 40.00 | $240,000 | $9,932 | $0 |
| ROBERT THOMPSON | ||||||||
| 1001 - 4TH AVENUE SUITE 4400 | SEATTLE | WA | 98154 | SEC/TREAS/DIRECTOR | 2.00 | $20,000 | $0 | $0 |
| ROB HARRIS | ||||||||
| 1001 - 4TH AVENUE SUITE 4400 | SEATTLE | WA | 98154 | DIRECTOR | 1.00 | $15,000 | $0 | $0 |
| KATRINE THOR ANDERSEN | ||||||||
| 1001 - 4TH AVENUE SUITE 4400 | SEATTLE | WA | 98154 | DIRECTOR | 1.00 | $15,000 | $0 | $0 |
| BODIL STEVNS | ||||||||
| 1001 - 4TH AVENUE SUITE 4400 | SEATTLE | WA | 98154 | DIRECTOR | 1.00 | $15,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINE L LARSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 FOURTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $77,850 | CompensationAmt |
| Employee Benefits | $2,500 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $20,268,484 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $297,393 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $15,011,391 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,577,268 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,577,268 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $533,659 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,043,609 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,752,180 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,752,180 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,585 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,585 | TotalTaxAmt |
| Distributable Before Adj | $1,743,595 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,743,595 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,743,595 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,701,270 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,701,270 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,743,595 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,597,872 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,701,270 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,597,872 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $103,398 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,640,197 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| NATIONAL FOUNDATION FOR DANISH AMERICA | |||||||
| PO BOX 1003 | WILMETTE | IL | 60091 | PC | 2023 GRANT AWARD | $245,275 | |
| UNIVERSITY OF WASHINGTON - MEANY THEATRE | |||||||
| 4040 GEORGE WASHINGTON LANE | SEATTLE | WA | 98195 | PC | 2023 GRANT AWARD | $216,832 | NORTHEAST |
| CENTER FOR SUSTAINABLE INFRASTRUCTURE | |||||||
| 120 STATE AVE NE | OLYMPIA | WA | 98501 | PC | 2023 GRANT AWARD | $170,000 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 975 UNIVERSITY AVE | MADISON | WI | 53706 | PC | 2023 GRANT AWARD | $118,700 | |
| COMMUNITY ROOTS HOUSING | |||||||
| 1620 12TH AVE 205 | SEATTLE | WA | 98122 | PC | 2023 GRANT AWARD | $61,725 | |
| NATIONAL NORDIC MUSEUM | |||||||
| 3014 NW 67TH ST | SEATTLE | WA | 98117 | PC | 2023 GRANT AWARD | $50,000 | |
| REBILD NATIONAL PARK SOCIETY INC | |||||||
| 1582 GLEN LAKE ROAD | HOFFMAN ESTATES | IL | 60169 | PC | 2023 GRANT AWARD | $50,000 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| 255 E MAIN ST 301 | PULLMAN | WA | 99163 | PC | 2023 GRANT AWARD | $49,991 | |
| NORDIC NORTHWEST | |||||||
| 8800 SW OLESON ROAD | PORTLAND | OR | 97223 | PC | 2023 GRANT AWARD | $40,000 | |
| COURBAN | |||||||
| 10455 BELLEVUE WAY NE | BELLEVUE | WA | 98004 | PC | 2023 GRANT AWARD | $35,422 | |
| NORTHWEST DANISH ASSOCIATION | |||||||
| 1833 N 105TH ST STE 101 | SEATTLE | WA | 98133 | PC | 2023 GRANT AWARD | $27,500 | |
| AMERICAN SCANDINAVIAN FOUNDATION | |||||||
| SCANDINAVIA HOUSE 58 PARK AVENUE | NEW YORK | NY | 10016 | PC | 2023 GRANT AWARD | $25,000 | |
| THE MUSEUM OF DANISH AMERICA | |||||||
| 2212 WASHINGTON ST | ELK HORN | IA | 51531 | PC | 2023 GRANT AWARD | $23,000 | |
| NATIONAL FILM FESTIVAL FOR TALENTED YOUTH | |||||||
| 1319 DEXTER AVENUE N STE 250 | SEATTLE | WA | 98109 | PC | 2023 GRANT AWARD | $20,000 | |
| PORTLAND STATE UNIVERSITY FOUNDATION | |||||||
| 1833 N 105TH ST 101 AND 205 | SEATTLE | WA | 98133 | PC | 2023 GRANT AWARD | $20,000 | |
| ARTIST TRUST | |||||||
| 1835 12TH AVE | SEATTLE | WA | 98122 | PC | 2023 GRANT AWARD | $15,000 | |
| HAWAII COMMUNITY FOUNDATION | |||||||
| 444 HANA HWY SUITE 201 | KAHULUI | HI | 96732 | PC | 2023 GRANT AWARD | $15,000 | |
| CITY OF BELLEVUE | |||||||
| 450 110TH AVENUE NE | BELLEVUE | WA | 98004 | GOV | 2023 GRANT AWARD | $10,000 | |
| THE MUSEUM OF HUMAN ACHIEVEMENT | |||||||
| 3600 LYONS RD | AUSTIN | TX | 78702 | PC | 2023 GRANT AWARD | $10,000 | |
| THE SEATTLE ATHENAEUM | |||||||
| 93 PIKE ST 307 | SEATTLE | WA | 98101 | PC | 2023 GRANT AWARD | $10,000 | |
| UW SEATTLE FOUNDATION | |||||||
| 1601 FIFTH AVE STE 1900 | SEATTLE | WA | 98101 | PC | 2023 GRANT AWARD | $9,000 | |
| WEST DENMARK HERITAGE COUNCIL | |||||||
| 1407 14 1/2 AVE | BARRON | WI | 54812 | PC | 2023 GRANT AWARD | $5,000 | |
| DANISH AMERICAN HERITAGE SOCIETY | |||||||
| 2212 WASHINGTON ST | ELK HORN | IA | 51531 | PC | 2023 GRANT AWARD | $2,500 | |
| WORLD AFFAIRS COUNCIL | |||||||
| 2200 ALASKAN WAY 450 | SEATTLE | WA | 98121 | PC | 2023 GRANT AWARD | $2,000 | |
| FIRST STUDENT | |||||||
| PO BOX 15111 | SEATTLE | WA | 98115 | PC | 2023 GRANT AWARD | $881 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,232,826 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $416,367 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $154,722 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $293,754 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-RENTAL INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $40,785 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $905,628 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $905,628 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ISSAQUAH | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 E SUNSET WAY | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $75,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,648 | Amt |
| Net Investment Income | $2,730 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,918 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (23 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMCAST CORP (122,000 SHS) | $121,439 | $121,439 |
| ROYAL BANK OF C4.65% (112000 SHS) | $113,332 | $113,332 |
| APPLE INC (59,000 SHS) | $56,355 | $56,355 |
| NEXTERA ENERGY C (124,000 SHS) | $123,061 | $123,061 |
| ABBVIE INC (130,000 SHS) | $127,448 | $127,448 |
| AMERICAN EXPRESS 5.85% (115,000 SHS) | $120,877 | $120,877 |
| BNY MELLON INVES (137,000 SHS) | $128,639 | $128,639 |
| EUROPEAN INVT (240,000 SHS) | $242,897 | $242,897 |
| EUROPEAN INVT 1.375 % (132,000 SHS) | $121,921 | $121,921 |
| AMERICAN TOWER CORP (124,000 SHS) | $126,166 | $126,166 |
| AT&T INC (118,000 SHS) | $116,985 | $116,985 |
| BANK OF MONTREAL 3.3% (122,000 SHS) | $123,248 | $123,248 |
| THE CIGNA GROUP (118,000 SH) | $116,014 | $116,014 |
| INTERNTNL BK 0.5% (400,000 SHS) | $373,207 | $373,207 |
| INTERNTNL BK FO (260,000 SHS) | $240,710 | $240,710 |
| INTL BK RECON (350,000 SHS) | $331,250 | $331,250 |
| INTERNTNL BKO FO 1.375% (335,000 SHS) | $301,496 | $301,496 |
| INTER-AMERN DE (88,000 SHS) | $86,507 | $86,507 |
| INTER-AMERN DE 3.125% (350,000 SHS) | $340,089 | $340,089 |
| INTER-AMERN DEV 3.5% (371,000 SHS) | $365,831 | $365,831 |
| PNC FINL SVCS GRO (120,000 SHS) | $121,920 | $121,920 |
| STATE STREET CORP VAR (126,000 SHS) | $127,149 | $127,149 |
| TRUIST FINL CORP (130,000 SHS) | $127,947 | $127,947 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (41 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE INC (504 SHS) | $300,686 | $300,686 |
| ALPHABET INC (3,520 SHS) | $491,709 | $491,709 |
| AMAZON.COM INC (2,160 SHS) | $328,190 | $328,190 |
| APPLE INC (2,938 SHS) | $565,653 | $565,653 |
| BEST BUY INC (1,435 SHS) | $113,652 | $113,652 |
| BLACKROCK INC (200 SHS) | $162,360 | $162,360 |
| CME GROUP INC (1,106 SHS) | $238,731 | $238,731 |
| D R HORTON CO (1,638 SHS) | $248,943 | $248,943 |
| ECOLAB INC (769 SHS) | $152,969 | $152,969 |
| EDWARDS LIFESCIENCES (3,348 SHS) | $255,285 | $255,285 |
| ELECTRONIC ARTS INC (1,087 SHS) | $148,712 | $148,712 |
| FIRST SOLAR INC (991 SHS) | $170,729 | $170,729 |
| JP MORGRAN CHASE & CO (1,556 SHS) | $264,676 | $264,676 |
| LINDE PLC (214 SHS) | $87,892 | $87,892 |
| MASTERCARD INC (758 SHS) | $323,295 | $323,295 |
| MICROSOFT CORP (1,652 SHS) | $621,218 | $621,218 |
| NVIDIA CORP (466 SHS) | $230,773 | $230,773 |
| PAYPAL HOLDINGS INCOPOR (1,591 SHS) | $97,703 | $97,703 |
| PEPSICO INC (1,331 SHS) | $227,741 | $227,741 |
| S&P GLOBAL INC (545 SH) | $240,083 | $240,083 |
| TESLA INC (398 SHS) | $98,895 | $98,895 |
| TRANE TECHNOLOGIES PLC F (1,467 SHS) | $357,801 | $357,801 |
| ULTA BEAUTY INC (376 SHS) | $184,236 | $184,236 |
| WASTE MANAGEMENT INCE (1,278 SHS) | $228,890 | $228,890 |
| XYLEM INC (1,960 SHS) | $224,146 | $224,146 |
| ZOETIS INC (1,265 SHS) | $249,673 | $249,673 |
| AES CORP (4,500 SHS) | $86,625 | $86,625 |
| AMERICAN WATER WORKS (600 SHS) | $79,194 | $79,194 |
| AMGEN INC. (1,135 SHS) | $326,903 | $326,903 |
| HERSHEY CO (1,173 SHS) | $218,694 | $218,694 |
| HUMANA INC (630 SHS) | $288,420 | $288,420 |
| INTUIT INC (350 SHS) | $218,761 | $218,761 |
| VERIZON COMMUNICATN (3,500 SHS) | $131,950 | $131,950 |
| VERTEX PHARMACEUTICA (420 SHS) | $170,895 | $170,895 |
| WEST PHARM SRVC INC (218 SHS) | $76,762 | $76,762 |
| CALVERT HIGH YIELD BOND (26,012 SHS) | $627,166 | $627,166 |
| CALVERT SHORT DURATION (81,352 SHS) | $1,271,534 | $1,271,534 |
| CALVERT INTERNATIONAL EQ (105,583 SHS) | $2,516,045 | $2,516,045 |
| CALVERT US MID CAP CORE (44,768 SHS) | $1,672,560 | $1,672,560 |
| GOLDMAN SACHS ESG EM MKT (134,040 SHS) | $1,215,746 | $1,215,746 |
| WELL TOWER INC (900 SHS) | $81,153 | $81,153 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,243,305 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,243,305 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PEG GLOBAL PRIVATE EQUITY | FMV | $3,611,391 | $3,611,391 |
| SOREN APARTMENTS LLC | AT COST | $742,908 | $1,200,000 |
| ELEVATION ON CENTRAL LLC | AT COST | $679,522 | $1,200,000 |
| VIEW AT CASCADE APTS | AT COST | $752,516 | $1,200,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,804 | LegalFeesAmt |
| Net Investment Income | $761 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,043 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| EOY Book Value | $396 | EOYBookValueAmt |
| EOYFMV | $396 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $21,492 | $0 | $21,492 |
| GRANT DEVELOPMENT | $63,338 | $0 | $63,338 |
| INSURANCE | $13,446 | $13,446 | $0 |
| MAINTENANCE | $52,863 | $52,863 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-RENTAL INCOME | Desc |
| Revenue And Expenses Per Books | $40,785 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $40,785 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $2,601,950 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $10,000 | BOYBookValueAmt |
| EOY Book Value | $10,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES - INVESTMENT | $126,778 | $126,778 | $0 |
| OTHER PROFESSIONAL FEES | $20,025 | $4,005 | $16,020 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $8,752 | $8,752 | $0 |
| PROPERTY TAX | $54,878 | $54,878 | $0 |