RICHARD W HOTES FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD W HOTES FOUNDATION (EIN 01-0760054)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349105598
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:45:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521753100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & WETMORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN RD SUITE 320 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010760054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD W HOTES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 4258895917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN BISHOP | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4128895917 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER T RYAN CPA | PreparerPersonNm |
| PTIN | P00347443 | PTIN |
| Phone | 3015850506 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.251.64.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:45:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 655C4762E0BADA1DC22C3BAEC2476D89CF7BE740 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 655C4762E0BADA1DC22C3BAEC2476D89CF7BE740 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,481,610 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,275,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $381 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $381 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $381 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $1,275,381 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $381 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $381 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $414,460 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $269,399 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $34,140 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $22,191 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,041 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $154 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $267 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $119,408 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $216,129 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $216,129 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $883,652 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $771,909 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,679,258 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,279,628 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,619 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,619 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,734,877 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,335,247 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$459,496 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $381 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $381 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,104,397 | CashBOYAmt |
| Cash EOY | $3,104,442 | CashEOYAmt |
| Cash EOYFMV | $3,104,442 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,646,226 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,001,899 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,001,899 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $267 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,163,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $788,030 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $165,961 | LandBOYAmt |
| Land EOY | $1,375,269 | LandEOYAmt |
| Land EOYFMV | $1,375,269 | LandEOYFMVAmt |
| Total Assets BOY | $7,916,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,481,610 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,481,610 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $29,093 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $53,348 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $29,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,348 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,887,758 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,428,262 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,887,758 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,428,262 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,916,851 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,481,610 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,887,758 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$459,496 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,428,262 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,428,262 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,217,792 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,542,745 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.142553 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,229,860 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,002,331 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.122957 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,678,052 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,795,920 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.227032 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,402,644 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,863,699 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.228923 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,109,022 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $19,050,481 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.215691 | DistributionYr5Rt |
| Total Distribution | 0.937156 | TotalDistributionRt |
| Average Distribution | 0.187431 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,949,752 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,302,599 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,302,603 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,388,964 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4 | SubtotalAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $256 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $256 | TotalPaymentsAndCreditsAmt |
| Overpayment | $252 | OverpaymentAmt |
| Applied To ES Tax | $252 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | 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 | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HOTESFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CAROLYN BISHOP | IndividualWithBooksNm |
| Phone | 4258895917 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LAKE STREET SOUTH SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD W HOTES | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | BOARD CHAIR | 4.00 | $0 | $0 | $0 |
| CAROLYN BISHOP | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | SECRETARY | 6.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| VITO ARCINIEGA | |||||||
| 124 11TH AVE | KIRKLAND | WA | 98033 | EMPLOYEE | 000.00 | $120,875 | |
| LESLIE ZADOROZNY | |||||||
| 450 CENTRAL WAY | KIRKLAND | WA | 98033 | EMPLOYEE | 000.00 | $80,500 | UNIT 1307 |
| PHILLIP KAMMER | |||||||
| 6326 NE 198TH ST | KENMORE | WA | 98028 | EMPLOYEE | 000.00 | $68,875 | |
| TUCK TONGPATTANAKUL | |||||||
| 15414 CORLISS PL N | SHORELINE | WA | 98133 | EMPLOYEE | 000.00 | $61,164 | |
| MELLISA JAYNE | |||||||
| 1726 BELMONT AVE | SEATTLE | WA | 98122 | EMPLOYEE | 000.00 | $51,443 | APT 201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOOD, SHELTER, EDUCATIONAL AND CHILD-CARE ASSISTANCE, MEDICAL CARE, AND OTHER HUMANITARIAN AID TO IMPOVERISHED HAITIANS. | Description1Txt |
| Expenses1 | $1,322,962 | Expenses1Amt |
| Description2 | PROVISION OF ALL-TERRAIN CHAIRS TO DISABLED VETERANS OF THE UNITED STATES. | Description2Txt |
| Expenses2 | $18,002 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,938,065 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $117,521 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,055,586 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,055,586 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $105,834 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,949,752 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $347,488 | 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 | $1,335,247 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $53,717 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,388,964 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,388,960 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,388,964 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,388,964 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,388,964 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-08-04 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $381 | CurrentYearAmt |
| Year1 | $541 | Year1Amt |
| Year2 | $680 | Year2Amt |
| Year3 | $863 | Year3Amt |
| Total | $2,465 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $324 | CurrentYearAmt |
| Year1 | $460 | Year1Amt |
| Year2 | $578 | Year2Amt |
| Year3 | $734 | Year3Amt |
| Total | $2,096 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,388,964 | CurrentYearAmt |
| Year1 | $1,217,792 | Year1Amt |
| Year2 | $1,229,860 | Year2Amt |
| Year3 | $2,678,052 | Year3Amt |
| Total | $6,514,668 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,388,964 | CurrentYearAmt |
| Year1 | $1,217,792 | Year1Amt |
| Year2 | $1,229,860 | Year2Amt |
| Year3 | $2,678,052 | Year3Amt |
| Total | $6,514,668 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $231,659 | CurrentYearAmt |
| Year1 | $284,758 | Year1Amt |
| Year2 | $333,411 | Year2Amt |
| Year3 | $393,197 | Year3Amt |
| Total | $1,243,025 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD W HOTES | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LOVE A CHILD INC | |||||||||
| LOVE A CHILD INC | 12411 COMMERCE LAKES DR | FORT MEYERS | FL | 33913 | NONE | 501(C)(3) | HUMANITARIAN AID | $1,800 | |
| WOUNDED WARRIOR PROJECT | |||||||||
| 1120 G ST NW | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | HUMANITARIAN AID | $3,819 | SUITE 700 | |
| JP HAITI RELIEF ORGANIZATION | |||||||||
| 6464 SUNSET BOULEVARD | LOS ANGELES | CA | 90028 | NONE | 501(C)(3) | HUMANITARIAN AID | $50,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,619 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $381 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $381 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RICHARD W HOTES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 WAVERLY WAY | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,275,000 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | HOUSE | NoncashPropertyDesc |
| Fair Market Value | $1,275,000 | FairMarketValueAmt |
| Received | 2020-10-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,041 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | NON INVESTMENT ASSETS | PropertyDesc |
| Acquired | 2017-01-01 | AcquiredDt |
| Cost Or Other Basis | $2,163,301 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $668,622 | PriorYearDepreciationAmt |
| Current Year Expense | $119,408 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE | $53,819 | $46,049 | $7,770 | $7,770 |
| FURNITURE | $8,074 | $8,074 | ||
| TRUCKS | $76,550 | $76,550 | ||
| OFFICE AND COMPUTER EQUIPMENT | $749,856 | $650,546 | $99,310 | $99,310 |
| BUILDINGS | $1,275,000 | $6,811 | $1,268,189 | $1,268,189 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATION | $44,995 | |
| PROJECT-RELATED | $835,176 | $771,909 |
| EQUIPMENT MAINTENANCE | $3,481 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $29,093 | BOYBookValueAmt |
| EOY Book Value | $53,348 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $267 | Amt |