RICHARD W HOTES FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD W HOTES FOUNDATION (EIN 01-0760054)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349103938
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:19:20-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-12 | 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 | 2019-11-12 | 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 | 2019-11-15 | IPDt |
| IP Tm | 14:19:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 655C4762E0BADA1DC22C3BAEC2476D89CF7BE740 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C26654B1948DC5256DEB305047EFB248733AC9C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,916,850 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $541 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $541 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $541 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $541 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $541 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $541 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $443,970 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $288,580 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,887 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $32,427 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,310 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $6,310 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,990 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $211 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $14 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $67,293 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $173,474 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $173,474 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $99 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $748,267 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $689,389 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,509,515 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,190,180 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,513,115 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,193,780 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,512,574 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $541 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $541 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,104,439 | CashBOYAmt |
| Cash EOY | $3,104,397 | CashEOYAmt |
| Cash EOYFMV | $3,104,397 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,098,161 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,646,226 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,646,226 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $281 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $267 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $267 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $834,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $668,623 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $209,241 | LandBOYAmt |
| Land EOY | $165,961 | LandEOYAmt |
| Land EOYFMV | $165,960 | LandEOYFMVAmt |
| Total Assets BOY | $9,412,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,916,851 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,916,850 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11,790 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $29,093 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,093 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $9,400,332 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,887,758 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,400,332 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,887,758 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,412,122 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,916,851 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,400,332 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,512,574 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,887,758 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,887,758 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,229,860 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,002,331 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.122957 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,678,052 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,795,920 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.227032 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,402,644 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $14,863,699 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.228923 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,109,022 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,050,481 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.215691 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,864,928 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $20,155,193 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.142143 | DistributionYr5Rt |
| Total Distribution | 0.936746 | TotalDistributionRt |
| Average Distribution | 0.187349 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,542,745 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,600,475 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,600,480 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,217,792 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11 | SubtotalAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $267 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $267 | TotalPaymentsAndCreditsAmt |
| Overpayment | $256 | OverpaymentAmt |
| Applied To ES Tax | $256 | 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 | 10.00 | $0 | $0 | $0 |
| CAROLYN BISHOP | ||||||||
| 205 LAKE ST SOUTH SUITE 300 | KIRKLAND | WA | 98033 | SECRETARY | 17.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| VITO ARCINIEGA | |||||||
| 124 11TH AVE | KIRKLAND | WA | 98033 | EMPLOYEE | 40.00 | $127,000 | |
| LESLIE ZADOROZNY | |||||||
| 450 CENTRAL WAY | KIRKLAND | WA | 98033 | EMPLOYEE | 40.00 | $77,833 | UNIT 1307 |
| PHILLIP KAMMER | |||||||
| 6326 NE 198TH ST | KENMORE | WA | 98028 | EMPLOYEE | 40.00 | $65,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
| 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 | $1,162,755 | Expenses1Amt |
| Description2 | PROVISION OF ALL-TERRAIN CHAIRS TO DISABLED VETERANS OF THE UNITED STATES. | Description2Txt |
| Expenses2 | $19,754 | Expenses2Amt |
| Description3 | FOOD DISTRIBUTION IN SEATTLE, WA AND LAS CRUCES, NM | Description3Txt |
| Expenses3 | $4,561 | Expenses3Amt |
| Description4 | HURRICANE FLORENCE RELIEF WORK | Description4Txt |
| Expenses4 | $3,110 | Expenses4Amt |
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 | $8,506,878 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $165,960 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,672,838 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,672,838 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $130,093 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,542,745 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $427,137 | 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 | $1,193,780 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $24,012 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,217,792 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,217,792 | AdjustedQualifyingDistriAmt |
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 | $541 | CurrentYearAmt |
| Year1 | $680 | Year1Amt |
| Year2 | $863 | Year2Amt |
| Year3 | $1,186 | Year3Amt |
| Total | $3,270 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $460 | CurrentYearAmt |
| Year1 | $578 | Year1Amt |
| Year2 | $734 | Year2Amt |
| Year3 | $1,008 | Year3Amt |
| Total | $2,780 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,217,792 | CurrentYearAmt |
| Year1 | $1,229,860 | Year1Amt |
| Year2 | $2,678,052 | Year2Amt |
| Year3 | $3,402,644 | Year3Amt |
| Total | $8,528,348 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,217,792 | CurrentYearAmt |
| Year1 | $1,229,860 | Year1Amt |
| Year2 | $2,678,052 | Year2Amt |
| Year3 | $3,402,644 | Year3Amt |
| Total | $8,528,348 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $284,758 | CurrentYearAmt |
| Year1 | $333,411 | Year1Amt |
| Year2 | $393,197 | Year2Amt |
| Year3 | $495,457 | Year3Amt |
| Total | $1,506,823 | 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) |
|---|---|---|
| Recipient Person | CAROLYN BISHOP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| 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) |
|---|---|---|
| Recipient Phone | 4258895917 | RecipientPhoneNum |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO SUCH RESTRICTIONS OR LIMITATIONS EXIST. THE AWARDS MUST FURTHER THE FOUNDATION'S CHARITABLE PURPOSE WHICH IS TO REDUCE OR ELIMINATE HOMELESSNESS AND POVERTY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE A CHILD INC | BusinessNameLine1Txt |
| Business Name Line2 | LOVE A CHILD INC | BusinessNameLine2Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12411 COMMERCE LAKES DR | AddressLine1Txt |
| City | FORT MEYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | HUMANITARIAN AID | GrantOrContributionPurposeTxt |
| Amt | $3,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $541 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $541 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,990 | 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 | $448,976 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $601,329 | PriorYearDepreciationAmt |
| Current Year Expense | $67,293 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE | $44,495 | $44,495 | ||
| FURNITURE | $8,074 | $7,497 | $577 | $577 |
| OFFICE AND COMPUTER EQUIPMENT | $739,415 | $574,031 | $165,384 | $165,383 |
| TRUCKS | $42,600 | $42,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,310 | LegalFeesAmt |
| Disbursements Charitable Prps | $6,310 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATION | $37,697 | |
| PROJECT-RELATED | $700,678 | $689,389 |
| EQUIPMENT MAINTENANCE | $4,164 | |
| PROPERTY MAINTENANCE | $5,728 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $11,790 | BOYBookValueAmt |
| EOY Book Value | $29,093 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $14 | Amt |