Grindstone Foundation: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Grindstone Foundation (EIN 90-0351007)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201712559349100706
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-12T12:25:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911342742 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN JORGENSON & LIMOLI PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 Pioneer Way Suite 201 | AddressLine1Txt |
| City | Gig Harbor | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900351007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grindstone Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRIN | BusinessNameControlTxt |
| Phone | 2534324500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9916 Peacock Hill Ave NW Bldg A | AddressLine1Txt |
| City | Gig Harbor | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronna Schreiner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2532254567 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Ryan | PreparerPersonNm |
| PTIN | P00005746 | PTIN |
| Phone | 2538513425 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.93.108.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-14 | IPDt |
| IP Tm | 12:24:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A3F79A543AC31E0F79ABF93A0EE7107906542730 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 507D0DF30BB74C4EBF37136D4EAC4C76C91203ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,754,481 | 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 |
| Dividends Rev And Expnss | $124,970 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $124,970 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $37,946 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,159,240 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,701 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,423 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,423 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $167,339 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $132,094 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $78,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $78,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $17,160 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,160 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,763 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,763 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $21,792 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $21,792 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,572 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,491 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,081 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,538 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,538 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $146,825 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,283 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $122,542 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $720,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $720,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $866,825 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,283 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $842,542 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$699,486 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $107,811 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $315,042 | CashBOYAmt |
| Cash EOY | $1,077,683 | CashEOYAmt |
| Cash EOYFMV | $1,077,683 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,852,892 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,390,765 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,676,798 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $5,167,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,468,448 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,754,481 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,167,934 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,468,448 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,167,934 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,468,448 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,167,934 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,468,448 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,167,934 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$699,486 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,468,448 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,468,448 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital Gains Dividends | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2,701 | GrossSalesPriceAmt |
| Gain Or Loss | $2,701 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,701 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,701 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $411,060 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,360,627 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.076681 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $392,083 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,667,634 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.069179 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $348,328 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,859,354 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059448 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $313,076 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,007,738 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052112 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $347,993 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,279,904 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055414 | DistributionYr5Rt |
| Total Distribution | 0.312834 | TotalDistributionRt |
| Average Distribution | 0.062567 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,003,821 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $313,074 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,078 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $314,152 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $842,542 | 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 | $1,078 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,078 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,078 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,640 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,640 | TotalPaymentsAndCreditsAmt |
| Overpayment | $562 | OverpaymentAmt |
| Applied To ES Tax | $562 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | 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 | NA | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONNA SCHREINER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2534324500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9916 Peacock Hill Ave NW Bldg A | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98332 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN C SCHREINER | ||||||||
| 9916 Peacock Hill Ave NW | GIG HARBOR | WA | 98332 | PRESIDENT | 8.00 | $0 | $0 | $0 |
| RONNA L SCHREINER | ||||||||
| 9916 Peacock Hill Ave NW | GIG HARBOR | WA | 98332 | V.PRESIDENT & TREASURER | 8.00 | $0 | $0 | $0 |
| JAMES B LYNCH | ||||||||
| 9916 Peacock Hill Ave NW | GIG HARBOR | WA | 98332 | BOARD MEMBER | 8.00 | $0 | $0 | $0 |
| STEPHANIE SAGLE | ||||||||
| 9916 Peacock Hill Ave NW | GIG HARBOR | WA | 98332 | BOARD MEMBER | 8.00 | $0 | $0 | $0 |
| KRISTINA HATLEY | ||||||||
| 9916 Peacock Hill Ave NW | GIG HARBOR | WA | 98332 | BOARD MEMBER | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $4,831,313 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $248,708 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,080,021 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,080,021 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,200 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,003,821 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $250,191 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $250,191 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,078 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,078 | TotalTaxAmt |
| Distributable Before Adj | $249,113 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $249,113 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $249,113 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $842,542 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $842,542 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,078 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $841,464 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $249,113 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $25,802 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,537 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $58,704 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $110,987 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $146,277 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $358,307 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $842,542 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $249,113 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $593,429 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $951,736 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $25,802 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $925,934 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,537 | ExcessFromYear4Amt |
| Excess From Year3 | $58,704 | ExcessFromYear3Amt |
| Excess From Year2 | $110,987 | ExcessFromYear2Amt |
| Excess From Year1 | $146,277 | ExcessFromYear1Amt |
| Excess From Current Year | $593,429 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RONNA L SCHREINER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9916 Peacock Hill Ave NW | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2534324500 | RecipientPhoneNum |
| Form And Info And Materials | GRINDSTONE FOUNDATION GRANT APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APRIL 30TH IS THE DEADLINE FOR JUNE GRANTS AND SEPTEMBER 30 IS THE DEADLINE FOR NOVEMBER GRANTS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL APPLICANTS SEEKING GRANTS FROM GRINDSTONE FOUNDATION MUST STRICTLY COMPLY WITH EACH OF THE CRITERIA AND REQUIREMENTS ATTACHED TO THIS TAX RETURN. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CATALINA ISLAND MUSEUM | |||||||
| PO BOX 366 | AVALON | CA | 90704 | none | NOT-FOR-PROFIT MUSEU | Capital Campaign to construct new catalina Island museum. | $100,000 |
| Muscular dystrophy association | |||||||
| 222 s riverside plaza suite 1500 | chicago | IL | 60606 | none | To help underwrite cost of 2016 summer camp | $10,000 | |
| permission to start dreaming foundation | |||||||
| 3110 judson st pmb 1441 | gig harbor | WA | 98335 | none | General fund | $50,000 | |
| Harbor Soccer club | |||||||
| po box 1123 | gig harbor | WA | 98335 | none | general fund | $100,000 | |
| harbor wildwatch | |||||||
| 3207 harborview dr | gig harbor | WA | 98335 | none | development of educational activities at skansie house location | $50,000 | |
| Lighthouse Christian school | |||||||
| 3008 36th ST NW | gig harbor | WA | 98335 | upgrade phone/bell/clock systems. | $25,000 | ||
| Gig Harbor Peninsula Fish | |||||||
| 4425 Burnham Drive | gig harbor | WA | 98332 | none | noT-FOR-PROFIT | operations | $60,000 |
| ST CHARLES BORROMEO CATHOLIC SCHOOL | |||||||
| 7112 SOUTH 12TH STREET | TACOMA | WA | 98467 | none | not for profit schoo | PA system for safety | $50,000 |
| gig harbor downtown waterfront alliance | |||||||
| 3311 harborview dr ste 101 | gig harbor | WA | 98332 | none | general fund | $50,000 | |
| Visitation Catholic School | |||||||
| 3306 S 58th St | taCOMA | WA | 98409 | none | non profit school | General Fund | $75,000 |
| our school dba Gig Harbor Academy | |||||||
| 6820 32nd St NW | Gig harbor | WA | 98335 | none | non profit school | General Fund | $100,000 |
| Tacoma Athletic Commission | |||||||
| po box 11304 | tACOMA | WA | 98411 | none | non profit | defibillators, tacoma elementary school | $25,000 |
| friends of american lake veterans golf course | |||||||
| 9600 veterans drive sw | lakewood | WA | 98498 | none | non profit | bathrooms for veterans golf course | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $720,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $124,970 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,423 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $37,946 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $167,339 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $167,339 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | conservation of capital assets to support the foundations goals and objectives | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $9,763 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,763 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|
| investments | Purchased | $177,798 | $178,868 | $0 | -$1,070 |
| investments | Purchased | $2,978,741 | $2,942,426 | $0 | $36,315 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Miscellaneous | $9,449 | $0 | $9,449 |
| registration fees | $89 | $0 | $89 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NON DIVIDEND DISTRIBUTIONS | $4,320 | $4,320 | $4,320 |
| miscellaneous | $103 | $103 | $103 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENTS FEES | CategoryTxt |
| Amt | $21,792 | Amt |
| Net Investment Income | $21,792 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $2,491 | $2,491 | $0 |
| PAYROLL TAXES | $5,967 | $0 | $5,967 |
| excise tax | $2,114 | $0 | $2,114 |