MACK FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MACK FOUNDATION (EIN 46-1580680)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201802339349100005
- Schema version
- 2017v2.2
- 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
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-21T11:20:59-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911343765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith & DeKay PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 130th Ave NE STE 130 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461580680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11752 ARROW POINT DRIVE | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BMACK | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2018-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL DEKAY | PreparerPersonNm |
| PTIN | P00049269 | PTIN |
| Phone | 4254556600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $2,110,761 | 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 | $3,975 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $44,491 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $44,491 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $44,491 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,874 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $53,680 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $28,874 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $77,340 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,365 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $44,491 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $555 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $555 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $555 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $555 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,975 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,975 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,975 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | -$3,161 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | -$3,161 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | -$3,161 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | -$3,161 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,273 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,273 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $6,273 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,273 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,642 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,642 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,642 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,642 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,642 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,642 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,642 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $32,642 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $44,698 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $65,723 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,849 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $84,074 | CashBOYAmt |
| Cash EOY | $61,680 | CashEOYAmt |
| Cash EOYFMV | $61,680 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $65,707 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $102,645 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $102,725 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,465,793 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,494,649 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,946,356 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,615,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,658,974 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,110,761 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,170,650 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,170,650 | CapitalStockEOYAmt |
| Retained Earning BOY | $444,924 | RetainedEarningBOYAmt |
| Retained Earning EOY | $488,324 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,615,574 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,658,974 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,615,574 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,658,974 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,615,574 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $44,698 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,660,272 | SubtotalAmt |
| Other Decreases | $1,298 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,658,974 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TRUST 5899 | P | 2016-12-31 | 2017-12-31 | $52 | $58 | -$6 | -$6 |
| US TRUST 5899 | P | 2015-12-31 | 2017-12-31 | $45,184 | $24,748 | $20,436 | $20,436 |
| Capital Gain Dividends | $8,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $28,874 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $554,229 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,002,871 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.27672 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $104,961 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,318,097 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04528 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $88,559 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,114,144 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04189 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,172 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,535,469 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.00467 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $1,535,469 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 0.368556 | TotalDistributionRt |
| Average Distribution | 0.073711 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,957,956 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $144,323 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $657 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $144,980 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $32,642 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,314 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,314 | SubtotalAmt |
| Tax Based On Investment Income | $1,314 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $12 | EsPenaltyAmt |
| Tax Due | $1,326 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & DEKAY PS CPAs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254556600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 130th AVE Ste 130 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BMACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMBX 271 321 HIGH SCHOOL ROAD | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US TRUST | |||||
| 114 WEST 47TH ST | NEW YORK | NY | 10036 | INVESTMENT ADVISORY | $6,273 |
| FOSTER LAW GROUP PLLC | |||||
| 355 ERICKSON AVE NE STE 401 | BAINBRIDGE | WA | 98110 | LEGAL | $555 |
| SMITH & DEKAY PS | |||||
| 2353 130TH AVE NE SUITE 130 | BELLEVUE | WA | 98005 | ACCOUNTING & TAX | $3,975 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,830,720 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $157,053 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,987,773 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,987,773 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,817 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,957,956 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $97,898 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $97,898 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,314 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,314 | TotalTaxAmt |
| Distributable Before Adj | $96,584 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $96,584 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $96,584 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $32,642 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $32,642 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $32,642 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $96,584 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $374,547 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $374,547 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $32,642 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,642 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $63,942 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $63,942 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $310,605 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $310,605 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $310,605 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC CENTER OF THE NORTHWEST | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N 96TH ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,491 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $28,874 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $73,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,365 | 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 & TAX PREPARATION | CategoryTxt |
| Amt | $3,975 | Amt |
| Net Investment Income | $3,975 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,975 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,975 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $555 | LegalFeesAmt |
| Net Investment Income | $555 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $555 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $555 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX BASIS ADJUSTMENT | Desc |
| Amt | $1,298 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $6,273 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6,273 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,273 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,273 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT INCOME TAX | CategoryTxt |
| Amt | $3,161 | Amt |
| Net Investment Income | -$3,161 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$3,161 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | -$3,161 | DisbursementsCharitablePrpsAmt |