JOSHUA GREEN FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOSHUA GREEN FOUNDATION INC (EIN 91-6050748)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202203209349100740
- Schema version
- 2021v4.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-16T09:27:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916050748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA GREEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Joshua Green III | InCareOfNm |
| Business Name Control | JOSH | BusinessNameControlTxt |
| Foreign Phone | 2068182661 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 4TH AVE STE 420 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Campbell | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $70,888,016 | 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 | $448,545 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $78 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $78 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,802,326 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,802,326 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $8,973 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,495 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,973 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,259,922 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,811,377 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $92,604 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,046 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,672 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,522 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $150 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $100,276 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,568 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $150 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,895,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,895,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,995,876 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,568 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,895,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$735,954 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,786,809 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $839,989 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $523,030 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $523,030 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $22,933,388 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,433,521 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $67,963,768 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,424,270 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,424,270 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,401,218 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,197,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,380,821 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $70,888,016 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $26,197,647 | RetainedEarningBOYAmt |
| Retained Earning EOY | $25,380,821 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,197,647 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,380,821 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,197,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,380,821 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,197,647 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$735,954 | ExcessRevenueOverExpensesAmt |
| Other Increases | $427,967 | OtherIncreasesAmt |
| Subtotal | $25,889,660 | SubtotalAmt |
| Other Decreases | $508,839 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,380,821 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Public Traded Securities | PropertyDesc |
| Gross Sales Price | $10,495 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $1,522 | CostOrOtherBasisAmt |
| Gain Or Loss | $8,973 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $8,973 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,973 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,837 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24,837 | SubtotalAmt |
| Tax Based On Investment Income | $24,837 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $47,944 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $47,944 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Overpayment | $23,107 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| 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 | false | 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.joshuagreencorp.com/foundation | WebsiteAddressTxt |
| Individual With Books | J Campbell | IndividualWithBooksNm |
| Phone | 2063573617 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 4TH AVE STE 420 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012218 | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| Joshua Green III | ||||||||
| 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | President | 4.00 | $0 | $0 | $0 |
| Charles E Riley | ||||||||
| 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | Trustee | 1.00 | $0 | $0 | $50 |
| Sandra Spurlock | ||||||||
| 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | Secretary | 2.00 | $0 | $0 | $0 |
| Renee Evans | ||||||||
| 1425 Fourth Avenue Suite 200 | Seattle | WA | 98101 | Trustee | 1.00 | $0 | $0 | $0 |
| Jennifer Carter | ||||||||
| 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | Trustee | 1.00 | $0 | $0 | $50 |
| Louisa Malatos | ||||||||
| 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | Trustee | 1.00 | $0 | $0 | $50 |
| Stanley McCammon | ||||||||
| 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | Vice President | 1.00 | $0 | $0 | $0 |
| Jay Campbell | ||||||||
| 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | Treasurer | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $65,885,344 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,715,494 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,600,838 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $67,600,838 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,014,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,586,825 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,329,341 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,329,341 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,837 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $24,837 | TotalTaxAmt |
| Distributable Before Adj | $3,304,504 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,304,504 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,304,504 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,895,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,895,750 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,304,504 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $438,906 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $456,964 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $895,870 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,895,750 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,895,750 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $408,754 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $408,754 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $487,116 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $487,116 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $30,152 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $456,964 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Joshua Green III | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Mindi Thomas | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 Fourth Avenue Suite 420 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2066220420 | RecipientPhoneNum |
| Recipient Email Address | mindit@joshuagreencorp.com | RecipientEmailAddressTxt |
| Form And Info And Materials | See website: https: joshuagreencorp.com foundation | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | variable | SubmissionDeadlinesTxt |
| Restrictions On Awards | Focus is on organizations serving King County WA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (104 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Agros International | |||||||
| 2225 - 4th Ave 200 | Seattle | WA | 98121 | No Relationship | PC | Tierras de Vide 2021 | $2,000 |
| All God's Children International | |||||||
| 1400 NE 136th Avenue 201 | Vancouver | WA | 98684 | No Relationship | PC | General Fund | $10,000 |
| American Center for Law and Justice | |||||||
| PO Box 64429 | Virginia Beach | VA | 23464 | No Relationship | PC | General Fund | $2,000 |
| ArtsFund | |||||||
| 100 W Harrison Street S150 | Seattle | WA | 98109 | No Relationship | PC | Grant | $50,000 |
| Asian Counseling and Referral Service | |||||||
| 3639 Martin Luther King Jr Way S | Seattle | WA | 98144 | No Relationship | PC | General Fund | $25,000 |
| Atlantic Street Center | |||||||
| 2103 S Atlantic St | Seattle | WA | 98144 | No Relationship | PC | General Fund | $25,000 |
| Bainbridge Community Foundation | |||||||
| 299 Madison Ave N Suite B | Bainbridge Island | WA | 98110 | No Relationship | PC | Hazel Kleiner Fund Grant | $10,000 |
| Bainbridge Community Foundation | |||||||
| 299 Madison Ave N Suite B | Bainbridge Island | WA | 98110 | No Relationship | PC | Various funds | $1,200 |
| Bellevue Christian School | |||||||
| 1701 98th Ave NE | Clyde Hill | WA | 98004 | No Relationship | PC | Founders Fund | $15,000 |
| Big Brothers Big Sisters | |||||||
| 1600 South Graham Street | Seattle | WA | 98108 | No Relationship | PC | General Fund | $25,000 |
| Birds on a Wire - Moms | |||||||
| P O Box 1797 | Cumming | GA | 30028 | No Relationship | PC | General Fund | $5,000 |
| Chapman University | |||||||
| One University Drive | Orange | CA | 92866 | No Relationship | PC | Theatre Dept Annual Fund | $500 |
| Childhaven | |||||||
| 316 Broadway | Seattle | WA | 98146 | No Relationship | PC | General Fund | $25,000 |
| Christian Reformed Church in NOAM | |||||||
| 4455 W 112th Ave | Westminister | CO | 80031 | No Relationship | PC | South Beach Project | $2,000 |
| Colby College | |||||||
| 173 Main Street Suite 201 | Waterville | ME | 04901 | No Relationship | PC | Arts Collaborative Project | $10,000 |
| Compass Housing Alliance | |||||||
| 220 Dexter Avenue N | Seattle | WA | 98104 | No Relationship | PC | Grant | $10,000 |
| Covenant House | |||||||
| PO Box 96708 | Washington | DC | 98007 | No Relationship | PC | General Fund | $1,000 |
| DAWN | |||||||
| PO Box 1449 | Kent | WA | 98032 | No Relationship | PC | Grant | $10,000 |
| Doctors Without Borders | |||||||
| 333 Seventh Avenue 2/F | New York | NY | 10001 | No Relationship | PC | General Fund | $500 |
| Dream Bigger | |||||||
| 2221 G St | Bellingham | WA | 98225 | No Relationship | PC | General Fund | $5,000 |
| East - West Outreach | |||||||
| 9701 Olympus Beach Road NE | Bainbridge Island | WA | 98110 | No Relationship | PC | General Fund | $1,000 |
| Epiphany Parish of Seattle | |||||||
| 1805 - 38th Ave | Seattle | WA | 98122 | No Relationship | PC | General Fund | $1,000 |
| Epiphany Parish of Seattle | |||||||
| 1805 - 38th Ave | Seattle | WA | 98122 | No Relationship | PC | Annual Fund | $4,000 |
| Epiphany School | |||||||
| 3710 East Howell | Seattle | WA | 98122 | No Relationship | PC | Annual Fund | $1,000 |
| First Christian Reformed Church | |||||||
| 1010 Front Street | Lynden | WA | 98264 | No Relationship | PC | General Fund | $27,500 |
| Food Lifeline | |||||||
| 815 S 96th Street | Seattle | WA | 98108 | No Relationship | PC | Hunger Solution Center | $100,000 |
| Food Lifeline | |||||||
| 815 S 96th Street | Seattle | WA | 98108 | No Relationship | PC | General Fund | $250,000 |
| Generation to Generation Network | |||||||
| P O Box 607 | Gilbert | AZ | 85234 | No Relationship | PC | General fund | $3,000 |
| Grace Episcopal Church | |||||||
| 8595 NE Day Road | Bainbridge Island | WA | 98110 | No Relationship | PC | General fund | $10,400 |
| Hamlin Robinson School | |||||||
| 1701 20th Ave S | Seattle | WA | 98144 | No Relationship | PC | Grant | $100,000 |
| Harvard College Fund | |||||||
| 124 Mount Auburn Street | Cambridge | MA | 02138 | No Relationship | PC | General Fund | $5,000 |
| Healing for the Nations | |||||||
| PO Box 677 | Marietta | GA | 30061 | No Relationship | PC | General Fund | $1,500 |
| Holy Names Academy | |||||||
| 728 - 21st Ave E | Seattle | WA | 98112 | No Relationship | PC | Foundation for the Future | $100,000 |
| Hopelink | |||||||
| P O Box 3577 | Redmond | WA | 98052 | No Relationship | PC | General Fund | $25,000 |
| International Justice Mission | |||||||
| P O Box 96961 | Washington | DC | 20090 | No Relationship | PC | General Fund | $21,000 |
| International Justice Mission | |||||||
| P O Box 96961 | Washington | DC | 20090 | No Relationship | PC | 2021 Fund Urgent Needs | $6,000 |
| Island Church | |||||||
| 9624 Sportsman Club Road | Bainbridge Island | WA | 98110 | No Relationship | PC | General Fund | $5,000 |
| Junior Achievement | |||||||
| 1610 Perimeter Rd | Auburn | WA | 98001 | No Relationship | PC | General Fund | $1,000 |
| KC Sexual Assault and Resource Center | |||||||
| PO Box 300 | Renton | WA | 98057 | No Relationship | PC | Grant | $7,500 |
| Kent Youth and Family Services | |||||||
| 232 - 2nd Ave S 201 | Kent | WA | 98032 | No Relationship | PC | General Fund | $25,000 |
| Kindering Center | |||||||
| 1700 Edmonds Ave NE Ste B | Renton | WA | 98008 | No Relationship | PC | General Fund | $25,000 |
| League to Save Lake Tahoe | |||||||
| 2608 Lake Tahoe Blvd | South Lake Tahoe | CA | 96150 | No Relationship | PC | General Fund | $500 |
| LifeWire | |||||||
| P O Box 6398 | Bellevue | WA | 98008 | No Relationship | PC | Grant | $75,000 |
| LifeWire | |||||||
| P O Box 6398 | Bellevue | WA | 98008 | No Relationship | PC | General Fund | $25,000 |
| Medical Teams International | |||||||
| PO Box 4288 | Portland | OR | 97207 | No Relationship | PC | General Fund | $1,000 |
| New Life Church | |||||||
| New Life Church | Silverdale | WA | 89450 | No Relationship | PC | General Fund | $12,500 |
| Northlake Young Life | |||||||
| 16625 Redmond Way STE M PMB 186 | Redmond | WA | 98052 | No Relationship | PC | Kirkland General | $1,000 |
| Northwest Family Life | |||||||
| 12360 Lake City Way NE 420 | Seattle | WA | 98125 | No Relationship | PC | General Fund | $54,000 |
| Northwest Family Life | |||||||
| 12360 Lake City Way NE 420 | Seattle | WA | 98125 | No Relationship | PC | Grant; In memory of Bill Burnett | $50,000 |
| Northwest Family Life | |||||||
| 12360 Lake City Way NE 420 | Seattle | WA | 98125 | No Relationship | PC | Rising Hope | $2,500 |
| Northwest Family Life | |||||||
| 12360 Lake City Way NE 420 | Seattle | WA | 98125 | No Relationship | PC | Rising Hope | $2,500 |
| Northwest Family Life | |||||||
| 12360 Lake City Way NE 420 | Seattle | WA | 98125 | No Relationship | PC | General Fund | $5,000 |
| Northwest Family Life | |||||||
| 12360 Lake City Way NE 420 | Seattle | WA | 98125 | No Relationship | PC | General Fund | $1,000 |
| Northwest Harvest | |||||||
| P O Box 12272 | Seattle | WA | 98102 | No Relationship | PC | General Fund | $250,000 |
| Northwest University | |||||||
| Northwest University | Kirkland | WA | 98083 | No Relationship | PC | General Fund | $1,000 |
| Old Town Artisan Studios | |||||||
| 78-046 Calle Barcellona | La Quinta | CA | 92253 | No Relationship | PC | General Fund | $20,000 |
| Operation Nightwatch | |||||||
| 302 14th Ave S | Seattle | WA | 98111 | No Relationship | PC | General Fund | $10,000 |
| Parasol Tahoe Community Foundation | |||||||
| 948 Incline Way | Incline Village | NV | 89451 | No Relationship | PC | General Fund | $4,000 |
| Partnership for Learning | |||||||
| 520 Pike Street Suite 1212 | Seattle | WA | 98101 | No Relationship | PC | Pledge 2 of 2 | $10,000 |
| Plymouth Housing Group | |||||||
| 2113 3rd Ave | Seattle | WA | 98121 | No Relationship | PC | Pledge | $100,000 |
| Plymouth Housing Group | |||||||
| 2113 3rd Ave | Seattle | WA | 98121 | No Relationship | PC | Service fund | $500,000 |
| Rhododendron Species Foundation | |||||||
| P O Box 3798 | Federal Way | WA | 98003 | No Relationship | PC | Annual Fund | $2,500 |
| Salvation Army Del Oro Division | |||||||
| Del Oro Division | Reno | NV | 89512 | No Relationship | PC | General Fund | $3,000 |
| Salvation Army Kitsap Co | |||||||
| Kitsap County - Bremerton Corps | Bremerton | WA | 98337 | No Relationship | PC | General Fund | $3,000 |
| Salvation Army NW Division | |||||||
| 111 Queen Anne Ave N 300 | Seattle | WA | 98337 | No Relationship | PC | General Fund | $25,000 |
| Seattle Academy of Arts and Science | |||||||
| 1201 E Union St | Seattle | WA | 98122 | No Relationship | PC | Annual Fund | $7,000 |
| Seattle Childrens Hospital Guild Assoc | |||||||
| 6647 NE Windermere Rd | Seattle | WA | 98105 | No Relationship | PC | KC Howard Guild Fund | $4,000 |
| Seattle Children's Theatre | |||||||
| 201 Thomas Street | Seattle | WA | 98109 | No Relationship | PC | IMO Adrianne Coons | $1,000 |
| Seattle Christian School | |||||||
| 18301 Military Rd S | Seattle | WA | 98188 | No Relationship | PC | Annual Fund | $1,000 |
| Seattle Pacific University | |||||||
| Office of Development | Seattle | WA | 98119 | No Relationship | PC | Annual Fund | $5,000 |
| Seattle's Union Gospel Mission | |||||||
| P O Box 202 | Seattle | WA | 98104 | No Relationship | PC | Grant | $130,000 |
| Seattle's Union Gospel Mission | |||||||
| P O Box 202 | Seattle | WA | 98104 | No Relationship | PC | General Fund | $7,000 |
| Seattle's Union Gospel Mission | |||||||
| P O Box 202 | Seattle | WA | 98104 | No Relationship | PC | Hope Place | $16,000 |
| Shriners Hospitals for Children | |||||||
| 2900 N Rocky Point Drive | Tampa | FL | 33607 | No Relationship | PC | General Fund | $1,000 |
| Smile Train | |||||||
| P O Box 96231 | Washington | DC | 20090 | No Relationship | PC | General Fund | $500 |
| Sonrise Chapel | |||||||
| 11625 Airport Rd | Everett | WA | 98204 | No Relationship | PC | General Fund | $1,000 |
| Sound Generations | |||||||
| 2208 2nd Ave 100 | Seattle | WA | 98121 | No Relationship | PC | General Fund | $25,000 |
| Speak Your Truth Today | |||||||
| 3119 Gamet Ln Apt A | Fullerton | CA | 92831 | No Relationship | PC | General Fund | $2,000 |
| St Jude Childrens Research Hospital | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | No Relationship | PC | General Fund | $1,500 |
| Tahoe's Connection for Families | |||||||
| PO Box 3074 | Incline Village | NV | 89450 | No Relationship | PC | General Fund | $2,000 |
| Texas Christian University | |||||||
| TCU Box 297044 | Fort Worth | TX | 76129 | No Relationship | PC | Annual Fund | $1,000 |
| The Anchor Gathering | |||||||
| 14717 247th Pl SE | Issaquah | WA | 98027 | No Relationship | PC | General Fund | $1,000 |
| Treehouse | |||||||
| 2100 - 24th Ave S 200 | Seattle | WA | 98144 | No Relationship | PC | General Fund | $25,000 |
| Trout Unlimited | |||||||
| PO Box 7400 | Woolly Bugger | WV | 25438 | No Relationship | PC | Annual Fund | $1,000 |
| Union Gospel Mission of Reno- Sparks | |||||||
| PO Box 5956 | Reno | NV | 89513 | No Relationship | PC | General Fund | $2,000 |
| United Way of King County | |||||||
| 720 - 2nd Ave | Seattle | WA | 98104 | No Relationship | PC | General Fund | $220,000 |
| University of San Diego | |||||||
| 5998 Alcala Park | San Diego | CA | 90089 | No Relationship | PC | General Fund | $1,000 |
| University of Southern California | |||||||
| 900 W 34th St 465 | Los Angeles | CA | 90089 | No Relationship | PC | General Fund | $10,000 |
| University Prep | |||||||
| 8000 25th Ave NE | Seattle | WA | 98115 | No Relationship | PC | New ULab Construction | $75,000 |
| University Prep | |||||||
| 8000 25th Ave NE | Seattle | WA | 98115 | No Relationship | PC | Theatre dept. Annual Fund | $500 |
| Virginia Mason Foundation | |||||||
| P O Box 1930 MS D1-MF | Seattle | WA | 98111 | No Relationship | PC | J&C Muerk Grief Services | $10,000 |
| WA Trust for Historic Preservation | |||||||
| 1204 Minor Avenue | Seattle | WA | 98101 | No Relationship | PC | General Fund | $2,000 |
| Way Back Inn | |||||||
| P O Box 621 | Renton | WA | 98057 | No Relationship | PC | General Fund | $500 |
| Wellspring Family Services | |||||||
| 1900 Rainier Ave S | Seattle | WA | 98144 | No Relationship | PC | General Fund | $25,000 |
| Wild Salmon Center | |||||||
| 721 NW 9th Ave 300 | Portland | OR | 97209 | No Relationship | PC | Annual Fund | $1,000 |
| Woodland Park Zoological Society | |||||||
| 601 N 59th St | Seattle | WA | 98103 | No Relationship | PC | General Fund | $500 |
| World Concern | |||||||
| 19303 Fremont Ave N | Seattle | WA | 98133 | No Relationship | PC | General Fund | $3,000 |
| World Vision | |||||||
| P O Box 9716 | Federal Way | WA | 98063 | No Relationship | PC | Global Covid Hunger Fund | $6,000 |
| Worldcomp Kenya Relief International | |||||||
| 7758 Earl Ave NW | Seattle | WA | 98117 | No Relationship | PC | General Fund | $1,000 |
| Wounded Warrior Project | |||||||
| National Processing Center | Topeka | KS | 66601 | No Relationship | PC | General Fund | $1,000 |
| Youth Eastside Services | |||||||
| 999 - 164th Ave NE | Bellevue | WA | 98008 | No Relationship | PC | General Fund | $25,000 |
| Wave Leadership College | |||||||
| 1000 N Great Neck Rd | Virginia Beach | VA | 23454 | No Relationship | PC | General Fund | $46,000 |
| Ronald McDonald House of WA and AK | |||||||
| 5130 40th Ave NE | Seattle | WA | 98105 | No Relationship | PC | Grant | $120,000 |
| St Josephs Indian School | |||||||
| 1301 N Main St | Chamberlain | SD | 57325 | No Relationship | PC | General Fund | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,895,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Pamela Joshua Green III | ||||||
| 1 | 1425 Fourth Avenue Suite 420 | Seattle | WA | 98101 | $30,500 | Yes (X) |
| Jennifer Carter | ||||||
| 2 | 1624 Windermere Dr E | Seattle | WA | 98112 | $9,250 | Yes (X) |
| Laura Brisbane | ||||||
| 3 | P O Box 50 | Lynden | WA | 98264 | $41,500 | Yes (X) |
| Louisa Gowen Malatos | ||||||
| 4 | 1244 Fedeal Ave E | Seattle | WA | 98102 | $11,000 | Yes (X) |
| Leslie Hawkins | ||||||
| 5 | 4623 95th Ave NE | Yarrow Point | WA | 98004 | $10,495 | Yes (X) |
| William and Vivian Burnett | ||||||
| 6 | P O Box 3021 | Incline Village | NV | 89450 | $213,900 | Yes (X) |
| Ruth and William Burnett Jr | ||||||
| 7 | 7845 NE 14th | Medina | WA | 98039 | $20,000 | Yes (X) |
| David and Tricia Burnett | ||||||
| 8 | 2201 95th Avenue NE | Bellevue | WA | 98004 | $20,000 | Yes (X) |
| Leah and Derek Holser | ||||||
| 9 | 470 Ericksen Ave NE | Bainbridge Isl | WA | 98110 | $73,000 | Yes (X) |
| Laura Gowen | ||||||
| 10 | 12001 NE Country Club Rd | Bainbridge Isl | WA | 98110 | $5,400 | Yes (X) |
| Fran and Bob Davidson | ||||||
| 11 | 1620 43rd Avenue E 10B | Seattle | WA | 98112 | $10,000 | Yes (X) |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Morgan Stanley Perpetual Preferred 12 29 2049 | BondNm |
| EOY Book Value | $2,424,270 | EOYBookValueAmt |
| EOYFMV | $2,401,218 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (32 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 10,000 AT&T | $255,030 | $246,000 |
| Joshua Green Corporation nonvoting common | $1,524,782 | $10,413,726 |
| 15,000 BCE Inc. | $709,523 | $780,600 |
| 40,000 BMY | $1,011,434 | $2,494,000 |
| 2,500 Broadcom | $784,713 | $1,663,525 |
| 10,000 Chevron | $1,070,466 | $1,173,500 |
| 12,000 Cisco | $570,937 | $760,440 |
| 25,000 ConocoPhilips | $1,811,122 | $1,804,500 |
| 8,546 Corteva Inc | $109,382 | $404,055 |
| 10,000 Consolidated Edison | $457,800 | $853,200 |
| 8,546 DuPont de Nemours | $313,488 | $690,346 |
| 8,546 Dow Inc | $213,605 | $484,729 |
| 3,333 Duke Energy | $168,930 | $349,632 |
| 12,500 Eli Lilly | $637,596 | $3,452,750 |
| 5,000 IBM | $715,147 | $668,300 |
| 15,000 Kimberly Clark | $1,145,171 | $2,143,800 |
| 53,333 Kraft Heinz | $2,362,795 | $1,914,655 |
| 10,000 McDonald's Corp | $633,785 | $2,680,700 |
| 25,000 Mondelez Int'l | $445,120 | $1,657,750 |
| 10,000 Pepsi | $853,500 | $1,737,100 |
| 26,000 Pfizer | $753,241 | $1,535,300 |
| 15,000 Proctor & Gamble | $1,266,989 | $2,453,700 |
| 10,000 Southern Co. | $340,700 | $685,800 |
| 25,000 Molson Coors Brewing Co. B | $1,483,202 | $1,158,750 |
| 15,000 Total sA | $701,280 | $741,900 |
| 26,575 Verizon Comm | $1,181,828 | $1,380,837 |
| 3,225 Viatris Inc | $41,310 | $43,634 |
| 13,636 Vodafone | $574,500 | $203,585 |
| 416,038 US Bancorp | $264,792 | $23,368,854 |
| 5,000 Royal Dutch Shell - B | $0 | $0 |
| 21,155 Weyerhaeuser Co. | $0 | $0 |
| 1,000 Kyndryl Holdings Inc | $31,353 | $18,100 |
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 | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Adjustment to basis of S-Corp stock | $499,866 |
| Built-in-gain on donor's stock | $8,973 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment broker fees | $6,634 | $6,634 | $0 | $0 |
| Directors expense stipends | $150 | $0 | $0 | $150 |
| Bank services charges | $888 | $888 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash distributions from S-Corp Joshua Green Corporation | Desc |
| Amt | $427,967 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Foreign taxes withheld on dividends received | $17,046 | $17,046 | $0 | $0 |
| Taxes paid for Federal Form 990-T | $45,558 | $0 | $0 | $0 |
| Taxes paid for Federal Form 990-PF | $30,000 | $0 | $0 | $0 |