RICHARD W HOTES FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD W HOTES FOUNDATION (EIN 01-0760054)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349106034
- Schema version
- 2022v5.0
- 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
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:55:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | BISHOP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,826,066 | 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 | $1,143,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $647 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $647 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $647 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $41,051 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $41,051 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$22,345 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $1,184,698 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $647 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $41,698 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $397,014 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $384,736 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $32,062 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $31,070 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,085 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,963 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $236 | InterestRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $61,897 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $32,692 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $12,177 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $10,924 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $171,306 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $171,306 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,811 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,242,920 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $17,817 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,132,502 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,932,508 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $63,396 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,719,614 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,932,508 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $63,396 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,719,614 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$747,810 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $647 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,105,532 | CashBOYAmt |
| Cash EOY | $3,105,534 | CashEOYAmt |
| Cash EOYFMV | $3,105,530 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,198,687 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,534,551 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,534,551 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,185,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,011,381 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,216,452 | LandBOYAmt |
| Land EOY | $1,174,604 | LandEOYAmt |
| Land EOYFMV | $2,185,985 | LandEOYFMVAmt |
| Total Assets BOY | $11,520,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,814,689 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,826,066 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $47,729 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $89,557 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $47,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,557 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $11,472,942 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,725,132 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,472,942 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,725,132 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,520,671 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,814,689 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,472,942 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$747,810 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,725,132 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,725,132 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9 | SubtotalAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $243 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $243 | TotalPaymentsAndCreditsAmt |
| Overpayment | $234 | OverpaymentAmt |
| Applied To ES Tax | $234 | AppliedToESTaxAmt |
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 (4 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 | $137,681 | |
| LESLIE ZADOROZNY | |||||||
| 450 CENTRAL WAY | KIRKLAND | WA | 98033 | EMPLOYEE | 40.00 | $96,503 | UNIT 1307 |
| PHILLIP KAMMER | |||||||
| 6326 NE 198TH ST | KENMORE | WA | 98028 | EMPLOYEE | 40.00 | $85,119 | |
| TUCK TONGPATTANAKUL | |||||||
| 15414 CORLISS PL N | SHORELINE | WA | 98133 | EMPLOYEE | 40.00 | $50,983 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,466,131 | Expenses1Amt |
| Description2 | FOOD DISTRIBUTION AND HOMELESS SHELTER SUPPORT IN SEATTLE, WA AREA | Description2Txt |
| Expenses2 | $27,691 | Expenses2Amt |
| Description3 | RAISING AWARENESS OF POVERTY AND NEED IN HAITI AND BEYOND VIA FILM PRODUCTIONS | Description3Txt |
| Expenses3 | $225,792 | Expenses3Amt |
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 | $9,498,316 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,174,604 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,672,920 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $10,672,920 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $160,094 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,512,826 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $525,641 | 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 | $1,719,614 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,719,614 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,719,614 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,719,614 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,719,614 | 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 | $0 | CurrentYearAmt |
| Year1 | $434 | Year1Amt |
| Year2 | $245 | Year2Amt |
| Year3 | $381 | Year3Amt |
| Total | $1,060 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $369 | Year1Amt |
| Year2 | $208 | Year2Amt |
| Year3 | $324 | Year3Amt |
| Total | $901 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,719,614 | CurrentYearAmt |
| Year1 | $1,380,310 | Year1Amt |
| Year2 | $1,213,131 | Year2Amt |
| Year3 | $1,388,964 | Year3Amt |
| Total | $5,702,019 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,719,614 | CurrentYearAmt |
| Year1 | $1,380,310 | Year1Amt |
| Year2 | $1,213,131 | Year2Amt |
| Year3 | $1,388,964 | Year3Amt |
| Total | $5,702,019 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $350,427 | CurrentYearAmt |
| Year1 | $287,153 | Year1Amt |
| Year2 | $226,589 | Year2Amt |
| Year3 | $231,659 | Year3Amt |
| Total | $1,095,828 | 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 | $647 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$22,345 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$22,345 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$21,698 | 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 | $1,143,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ACCOUNTING FEES | $11,122 | |
| NE 12TH PL BELLEVUE HOUSE | $1,963 | $1,963 |
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 | $72,196 | S/L | 39.0000 | $32,692 | $32,692 |
| NON INVESTMENT ASSETS | 2017-01-01 | $910,986 | $877,289 | $29,205 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE | $53,819 | $53,819 | $53,819 | |
| FURNITURE | $8,074 | $8,074 | $8,074 | |
| TRUCKS | $76,550 | $76,550 | $76,550 | |
| OFFICE AND COMPUTER EQUIPMENT | $772,542 | $768,050 | $772,542 | $4,492 |
| BUILDINGS | $1,275,000 | $104,888 | $1,275,000 | $1,170,112 |
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 | $280 | $280 | |
| PAYROLL AND BENEFITS | $13,270 | $13,270 | |
| TECHNICAL SERVICES | $4,267 | $4,267 | |
| EXPENSES | |||
| ADMINISTRATION | $92,475 | ||
| PROJECT-RELATED | $1,132,502 | $1,132,502 | |
| EQUIPMENT MAINTENANCE | $126 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $47,729 | BOYBookValueAmt |
| EOY Book Value | $89,557 | EOYBookValueAmt |