CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM INC TESTAMENTARY TRUST: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM INC TESTAMENTARY TRUST (EIN 91-0659435)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202133139349102323
- Schema version
- 2020v4.1
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc 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 | 2021-11-09T15:53:57-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910659435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES & EMMA FRYE FREE PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | ART MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2066229250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH ROSA | PersonNm |
| Person Title | DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2066229250 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | ROSA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN RAMIRES | PreparerPersonNm |
| PTIN | P01251320 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $125,047,181 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $289,201 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,943 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,943 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,943 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $227,892 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $227,892 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $227,892 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $6,554,755 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $6,500,755 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $6,554,755 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $3,548,132 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$19,130 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,295,970 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $653,178 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $70,721 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $57,690 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $27,563 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $30,127 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $30,127 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $62,326 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $10,418 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $39,379 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,155,114 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,402,186 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,932,817 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $487,487 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $48,751 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $48,751 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $438,760 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,047,800 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $118,764 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $187,545 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,933,937 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $495,438 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $16,319 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $27,709 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $313,314 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $252,580 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $187,994 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $187,994 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $64,586 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $95,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $9,500 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $85,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $263,246 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $117,004 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $118,351 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $144,895 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $25,279 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $25,279 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $25,279 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $228,897 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,429 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $11,708 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $296,333 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,363,068 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $875,577 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $899,862 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $2,027,264 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,763,973 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $1,763,973 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $236,170 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $31,824 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $33 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $33 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,361 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $35,698 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $460 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $460 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $28,362 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $823,331 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,709 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7,240 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $863,994 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,177,012 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,176,792 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,288,405 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,427,312 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,178,712 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,176,792 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,288,405 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,429,012 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,023,598 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,225,394 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,644,412 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $499,361 | CashBOYAmt |
| Cash EOY | $615,110 | CashEOYAmt |
| Cash EOYFMV | $615,110 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,814,941 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,485,483 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,485,483 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $989,066 | AcctRcvblAmt |
| Acct Rcvbl BOY | $432,160 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $989,066 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $989,066 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $41,000 | PledgesRcvblBOYAmt |
| Inventories BOY | $65,394 | InventoriesBOYAmt |
| Inventories EOY | $64,522 | InventoriesEOYAmt |
| Inventories EOYFMV | $64,522 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $2,021,674 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,144,294 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,144,294 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $195,301 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $165,081 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $165,081 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,955,295 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,307,384 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,307,384 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,595,798 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,638,683 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,638,683 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $38,195,464 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $12,452,544 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $26,450,684 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $25,742,920 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $85,437,900 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $12,279,863 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,467,807 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,467,807 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $23,016,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,509,725 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,724,371 | LandBOYAmt |
| Land EOY | $12,506,880 | LandEOYAmt |
| Land EOYFMV | $12,506,880 | LandEOYFMVAmt |
| Other Assets BOY | $284,034 | OtherAssetsBOYAmt |
| Other Assets EOY | $224,971 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $224,971 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $64,359,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,352,201 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $125,047,181 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $430,022 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $516,517 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $169,718 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $164,046 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $3,700,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,943,800 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $438,056 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $492,794 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,737,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,117,157 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $56,011,480 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $57,849,879 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,610,600 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,385,165 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $59,622,080 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $61,235,044 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $64,359,876 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,352,201 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $59,622,080 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,023,598 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,636,562 | OtherIncreasesAmt |
| Subtotal | $61,235,044 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $61,235,044 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - LONG TERM | P | $2,177,022 | $2,074,089 | $102,933 | $102,933 |
| PUBLICLY TRADED SECURITIES - SHORT TERM | P | $118,948 | $125,284 | -$6,336 | -$6,336 |
| FROM SCHEDULE K-1 - LONG TERM | P | $386,805 | $386,805 | $386,805 | |
| FROM SCHEDULE K-1 - SHORT TERM | P | $77,057 | $77,057 | $77,057 | |
| FROM SCHEDULE K-1 - 1231 GAIN | P | $3,945 | $3,945 | $3,945 | |
| FROM SCHEDULE K-1 - 1256 GAIN | P | $88,774 | $88,774 | $88,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $653,178 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $70,721 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1987-03-10 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | 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 | WWW.FRYEMUSEUM.ORG | WebsiteAddressTxt |
| Individual With Books | LANIE BOLIEU | IndividualWithBooksNm |
| Phone | 2066229250 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| MIKE DOHERTY | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | PRESIDENT | 5.00 | $5,000 | $0 | $0 |
| GAIL GORALSKI | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 3.00 | $4,000 | $0 | $0 |
| JENNIFER POTTER | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 3.00 | $4,000 | $0 | $0 |
| STUART WILLIAMS | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 3.00 | $4,000 | $0 | $0 |
| JAMES MILES | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| JAN HANDRICKSON | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TREASURER | 3.00 | $4,000 | $0 | $0 |
| RHODA ALTOM | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SECRETARY | 3.00 | $4,000 | $0 | $0 |
| JOSEPH ROSA | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | DIRECTOR/CEO | 35.00 | $258,437 | $17,202 | $0 |
| TOM MITCHELL | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | CHIEF FINANCIAL OFFICER | 35.00 | $178,112 | $8,760 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DANA FORHAN | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SENIOR PROPERTY MANA | 35.00 | $122,052 | $9,027 | $0 |
| HEATHER RATCLIFF | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | INTERIM MANAGER, SEC | 35.00 | $106,224 | $11,256 | $0 |
| MICHELLE CHENG | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | DIRECTOR OF EDUCATIO | 35.00 | $84,457 | $14,332 | $0 |
| ELAINE BOLIEU | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | CONTROLLER | 35.00 | $82,025 | $11,360 | $0 |
| AMANDA DONNAN | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | CHIEF CURATOR | 35.00 | $76,990 | $11,802 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILLIS CLARE MARTIN AND PETERSON | |||||
| 999 THIRD AVE SUITE 4600 | SEATTLE | WA | 98104 | LEGAL SERVICES | $127,496 |
| DORSEY AND WHITNEY | |||||
| P O BOX 1680 | MINNEAPOLIS | MN | 55480 | LEGAL SERVICES | $81,270 |
| MOSS ADAMS | |||||
| P O BOX 35178 | SEATTLE | WA | 98124 | AUDIT & TAX SERVICES | $69,388 |
| BNY MELLON | |||||
| 240 GREENWHICH ST | NEW YORK | NY | 10286 | INVESTMENT SERVICES | $52,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MUSEUM OPERATES & ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS OR THEMES. APPROXIMATELY 100,000 PEOPLE VIEW THESE EXHIBITIONS ANNUALLY SEE PART XVI-B FOR MORE DETAILS. | Description1Txt |
| Expenses1 | $2,452,108 | Expenses1Amt |
| Description2 | FREE & FEE-BASED CLASSES ARE PROVIDED TO ADULTS & CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING AND SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS AND GUIDED TOURS COVERING A VARIETY OF TOPICS.CLASSES AND LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS INCLUDING THOSE ADMINISTERED THRU BAILEY GATZERT PUBLIC ELEMENTARY SCHOOL, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES, SUCH AS ALZEIMER'S CAFE AND THE HERE:NOW SERIES. APPROXIMATELY 28,000 ADULTS ANDCHILDREN PARTICIPATE IN THESE PROGRAMS ANNUALLY. SEE PART XVI-B FOR MORE DETAILS. | Description2Txt |
| Expenses2 | $1,451,896 | Expenses2Amt |
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 | $4,613,484 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,962,583 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $103,221,761 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $111,797,828 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $1,800,000 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $109,997,828 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,649,967 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $108,347,861 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,417,393 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,429,012 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $385,141 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,814,153 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,814,153 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1979-04-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,644,412 | CurrentYearAmt |
| Year1 | $2,688,177 | Year1Amt |
| Year2 | $3,554,856 | Year2Amt |
| Year3 | $2,630,242 | Year3Amt |
| Total | $12,517,687 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,097,750 | CurrentYearAmt |
| Year1 | $2,284,950 | Year1Amt |
| Year2 | $3,021,628 | Year2Amt |
| Year3 | $2,235,706 | Year3Amt |
| Total | $10,640,034 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,814,153 | CurrentYearAmt |
| Year1 | $4,099,565 | Year1Amt |
| Year2 | $4,536,898 | Year2Amt |
| Year3 | $4,625,504 | Year3Amt |
| Total | $18,076,120 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,700 | CurrentYearAmt |
| Year1 | $3,000 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $4,700 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,812,453 | CurrentYearAmt |
| Year1 | $4,096,565 | Year1Amt |
| Year2 | $4,536,898 | Year2Amt |
| Year3 | $4,625,504 | Year3Amt |
| Total | $18,071,420 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,611,595 | CurrentYearAmt |
| Year1 | $3,741,089 | Year1Amt |
| Year2 | $2,831,220 | Year2Amt |
| Year3 | $2,524,016 | Year3Amt |
| Total | $12,707,920 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARTIST TRUST | |||||||
| 1835 12TH AVENUE | SEATTLE | WA | 98122 | N/A | PC | BENEFIT ART AUCTION SPONSORSHIP | $1,500 |
| SHUNPIKE | |||||||
| 815 SEATTLE BLVD S | SEATTLE | WA | 98134 | N/A | PC | SEATTLE CULTURAL ACCESSIBILITY CONSORTIUM | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,700 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MEMBERSHIPS | $54,640 |
| EDUCATION | $7,686 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,943 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $227,892 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $29,515 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $3,518,617 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $26,625 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$45,755 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453220 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,724 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
| Exclusion | $1,506 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,897 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $61,864 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,712,203 | ExclusionAmt |
| Related Or Exempt Function Incm | $85,223 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,859,290 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | THE MUSEUM OPERATES AND ADMINISTERS A FREE PUBLIC ART MUSEUM. IN DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS APPROXIMATELY 100,000 PEOPLE VIEW THESE EXHIBITIONS ANNUALLY. |
| 1B | FREE AND FEE-BASED CLASSES ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING, AND SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS AND GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES AND LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS INCLUDING THOSE ADMINISTERED THRU BAILEY GATZERT PUBLIC ELEMENTARY SCHOOL, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES SUCH AS THE ALZEIMER'S CAFE AND THE HERE: NOW SERIES. APPROXIMATELY 28,000 ADULTS AND CHILDREN PARTICIPATE IN THESE PROGRAMS ANNUALLY. |
| 10 | THE GIFT SHOP PROVIDES MERCHANDISE WHICH IS DIRECTLY RELATED TO THE EXHIBITIONS SHOWN AND THE CLASSES, LECTURES AND WORKSHOPS OFFERED THROUGHOUT THE YEAR TO ENHANCE VISITORS AND PARTICIPANTS' EXPERIENCES OF THE MUSEUM. |
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 (16 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| 4CULTURE | ||||||
| 1 | 101 PREFONTAINE PL S | SEATTLE | WA | 98104 | $17,250 | Yes (X) |
| RHODA L ALTOM | ||||||
| 2 | 5405 LAKE WASHINGTON BLVD S | SEATTLE | WA | 98118 | $5,000 | Yes (X) |
| JANICE ANDERSON | ||||||
| 3 | 27036 8TH AVE S | DES MOINES | WA | 98198 | $5,000 | Yes (X) |
| ART BRIDGES | ||||||
| 4 | 209 W 2ND ST STE 370 | FORT WORTH | TX | 76102 | $80,552 | Yes (X) |
| ARTSFUND | ||||||
| 5 | 100 W HARRISON ST STE S150 | SEATTLE | WA | 98119 | $34,680 | Yes (X) |
| MIKE P DOHERTY | ||||||
| 6 | 5820 OAKHURST RD S | SEATTLE | WA | 98118 | $5,000 | Yes (X) |
| ESTATE OF CHRISTIAN HERMANN HEESEMANN | ||||||
| 7 | 1100 SHENANDOA DR E | SEATTLE | WA | 98112 | $25,000 | Yes (X) |
| GAIL GORALSKI | ||||||
| 8 | 350 16TH AVE E | SEATTLE | WA | 98112 | $15,000 | Yes (X) |
| KATE JANEWAY | ||||||
| 9 | 99 UNION ST UNIT 1902 | SEATTLE | WA | 98101 | $5,000 | Yes (X) |
| KING COUNTY OFFICE OF PERFORMANCE STRATEGY AND BUDGET | ||||||
| 10 | 401 5TH AVE MS CNK-ES-0323 | SEATTLE | WA | 98104 | $10,000 | Yes (X) |
| NORDSTROM | ||||||
| 11 | 1617 6TH AVE STE 500 | SEATTLE | WA | 98101 | $5,000 | Yes (X) |
| SEATTLE OFFICE OF ARTS AND CULTURE | ||||||
| 12 | PO BOX 94748 | SEATTLE | WA | 98124 | $26,675 | Yes (X) |
| VULCAN INC | ||||||
| 13 | 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | $5,000 | Yes (X) |
| WASHINGTON STATE ARTS COMMISSION | ||||||
| 14 | PO BOX 42675 | OLYMPIA | WA | 98504 | $10,000 | Yes (X) |
| STUART V WILLIAMS | ||||||
| 15 | 2819 60TH AVE SE | MERCER ISLAND | WA | 98040 | $7,500 | Yes (X) |
| JENNIFER T WINTON | ||||||
| 16 | 1011 39TH AVE E | SEATTLE | WA | 98112 | $6,393 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $95,100 | Amt |
| Net Investment Income | $2,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,500 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,600 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALE OF FIXED ASSETS | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Basis | $335,512 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$115,727 | TotalNetAmt |
| Accumulated Depreciation | $219,785 | AccumulatedDepreciationAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BNY MELLON CORPORATE BOND FUND | $261,415 | $261,415 |
| BNY MELLON INTERMEDIATE BOND FUND | $361,315 | $361,315 |
| BNY MELLON BOND FUND | $782,104 | $782,104 |
| BNY MELLON HIGH YIELD FUND - CLASS I | $118,427 | $118,427 |
| BNY MELLON FLOATING RATE INCOME FUND -CLASS Y | $115,422 | $115,422 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (40 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC. ( ABBV ) | $32,145 | $32,145 |
| ADOBE SYSTEMS INC (ADBE) | $29,007 | $29,007 |
| ADVANCED MICRO DEVICES INC ( AMD ) | $35,767 | $35,767 |
| AIR PRODUCTS & CHEMICALS INC ( APD ) | $28,415 | $28,415 |
| ALPHABET, INC. ( GOOGL ) | $47,321 | $47,321 |
| AMAZON.COM INC ( AMZN ) | $52,111 | $52,111 |
| AMERICAN INTERNATIONAL GROUP INC ( AIG ) | $44,675 | $44,675 |
| AMERICAN TOWER CORPORATION ( AMT ) | $21,548 | $21,548 |
| APPLE INC ( AAPL ) | $78,287 | $78,287 |
| BOSTON SCIENTIFIC CORPORATION ( BSX ) | $30,198 | $30,198 |
| BRISTOL-MYERS SQUIBB COMPANY ( BMY ) | $31,635 | $31,635 |
| CME GROUP INC ( CME ) | $26,579 | $26,579 |
| CHEVRON CORPORATION ( CVX ) | $21,366 | $21,366 |
| COCA - COLA CO ( KO ) | $20,839 | $20,839 |
| COMCAST CORP CL A ( CMCSA ) | $33,536 | $33,536 |
| DEERE & CO ( DE ) | $42,241 | $42,241 |
| FACEBOOK INC. ( FB ) | $52,174 | $52,174 |
| HONEYWELL INTL INC ( HON ) | $35,096 | $35,096 |
| LAM RESH CORP ( LRCX ) | $47,227 | $47,227 |
| LAS VEGAS SANDS CORP ( LVS ) | $32,780 | $32,780 |
| MICROSOFT CORPORATION ( MSFT ) | $60,276 | $60,276 |
| NEXTERA ENERGY INC ( NEE ) | $12,344 | $12,344 |
| NIKE INC CLASS B STOCK ( NKE ) | $25,464 | $25,464 |
| NVIDIA CORP ( NVDA ) | $42,298 | $42,298 |
| OTIS WORLDWIDE CORPORATION ( OTIS ) | $29,655 | $29,655 |
| PHILIP MORRIS INTERNATIONAL INC ( PM ) | $24,837 | $24,837 |
| THE PROCTER & GAMBLE COMPANY ( PG ) | $21,706 | $21,706 |
| TRUIST FINL CORP ( TFC ) | $32,401 | $32,401 |
| UNITEDHEALTH GROUP INC ( UNH ) | $30,860 | $30,860 |
| VISA INC-CLASS A SHRS ( V ) | $40,684 | $40,684 |
| BNY MELLON INSTITUTIONAL S&P 500 ( DSPIX ) STOCK INDEX FUND - CLASS I | $595,431 | $595,431 |
| BNY MELLON MIDCAP INDEX FUND, INC. ( DMIDX ) - CLASS I | $301,750 | $301,750 |
| ISHARES TR S & P SMALLCAP 600 ( IJR ) | $203,099 | $203,099 |
| BNY MELLON INTERNATIONAL EQUITY ( MLIMX ) INCOME FUND | $91,967 | $91,967 |
| BNY MELLON INTERNATIONAL FUND ( MPITX ) | $178,898 | $178,898 |
| BNY MELLON INTERNATIONAL STOCK FUND ( DISYX ) - CLASS Y | $245,299 | $245,299 |
| BNY MELLON INTERNATIONAL EQUITY FUND( NIEYX ) - CLASS Y | $82,327 | $82,327 |
| ISHARES MSCI EAFE SMALL CAP INDEX ( SCZ ) FUND | $147,841 | $147,841 |
| DFA EMERGING MARKETS CORE EQUITY ( DFCEX ) FUNDS | $201,009 | $201,009 |
| VIRTUS EMERGING MARKETS ( HIEMX ) OPPORTUNITIES FUND | $196,291 | $196,291 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $165,081 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $165,081 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $6,609,625 | $0 | $6,609,625 | $0 |
| LAND IMPROVEMENTS | $84,408 | $84,408 | $0 | $0 |
| BUILDINGS | $29,614,615 | $10,783,646 | $18,830,969 | $85,437,900 |
| LEASEHOLD IMPROVEMENTS | $1,812,546 | $1,521,016 | $291,530 | $0 |
| EQUIPMENT | $74,270 | $63,474 | $10,796 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FUGIO PRIVATE EQUITY FUND VII LP | FMV | $696,705 | $696,705 |
| FUGIO VC FUND IV LP | FMV | $10,728 | $10,728 |
| FUGIO PRIVATE EQUITY FUND VI LP | FMV | $349,628 | $349,628 |
| MAKENA ENDOWMENT PORTFOLIO | FMV | $13,410,746 | $13,410,746 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $5,064,942 | $0 | $5,064,942 | $5,064,942 |
| LAND IMPROVEMENTS | $886,519 | $86,206 | $800,313 | $800,313 |
| BUILDINGS | $13,340,184 | $7,713,530 | $5,626,654 | $5,626,654 |
| LEASEHOLD IMPROVEMENTS | $2,272,766 | $1,379,727 | $893,039 | $893,039 |
| FURNITURE & FIXTURES | $1,360,693 | $1,290,499 | $70,194 | $70,194 |
| EQUIPMENT | $91,501 | $39,763 | $51,738 | $51,738 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $252,580 | LegalFeesAmt |
| Net Investment Income | $187,994 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $187,994 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $64,586 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL LEASE COMMISSIONS | Desc |
| BOY Book Value | $284,034 | BOYBookValueAmt |
| EOY Book Value | $224,971 | EOYBookValueAmt |
| EOYFMV | $224,971 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $44,072 | $0 | $260 | $43,990 |
| OFFICE EXPENSE | $87,647 | $0 | $1,229 | $148,297 |
| BANK FEES | $10,400 | $0 | $0 | $10,486 |
| REPAIRS & MAINTENANCE | $158,860 | $0 | $0 | $150,318 |
| INSURANCE | $150,726 | $0 | $0 | $150,726 |
| MISCELLANEOUS | $69,064 | $5,709 | $5,709 | $36,129 |
| EXHIBITION | $125,240 | $0 | $0 | $160,996 |
| OUTSIDE SERVICES | $150,058 | $0 | $0 | $98,679 |
| STAFFING & RECRUITING | $27,264 | $0 | $42 | $64,373 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|---|---|
| INCOME FROM K-1S | $10,418 | -$22,947 | |
| MEMBERSHIPS | $54,640 | $54,640 | |
| EDUCATION | $7,686 | $7,686 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $2,636,562 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE DEPOSITS | Desc |
| BOY Book Value | $438,056 | BOYBookValueAmt |
| EOY Book Value | $492,794 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $148,043 | $1,801 | $3,148 | $144,895 |
| INVESTMENT MANAGEMENT FEES | $115,203 | $115,203 | $115,203 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $220,281 | $10,137 | $10,137 | $289,288 |
| B&O TAXES | $374 | $0 | $0 | $374 |
| REAL PROPERTY TAXES | $8,242 | $1,571 | $1,571 | $6,671 |
| FROM SCHEDULE K-1 - FOREIGN TAXES | $0 | $2,721 | $0 | $0 |