MACK FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MACK FOUNDATION (EIN 46-1580680)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-20
- IRS object ID
- 201522329349100207
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-20T14:14:38-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith & DeKay PS CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600-108th Ave NE Suite 1030 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980045129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY SMITH | PreparerPersonNm |
| PTIN | P00011620 | PTIN |
| Phone | 4254556600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,398,890 | 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 | $225,205 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $45,350 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,350 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $45,350 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $238,214 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $652,006 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $238,214 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $839 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $508,769 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $283,564 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $46,189 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $5,502 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,502 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $5,502 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,502 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,743 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,743 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $6,743 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,370 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,245 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,245 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,872 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $82,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $82,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $94,645 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,245 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,272 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $414,124 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $271,319 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,944 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $45,956 | CashEOYAmt |
| Cash EOYFMV | $45,956 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,434,644 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,688,525 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,352,934 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,434,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,734,481 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,398,890 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,161,160 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,049,701 | CapitalStockEOYAmt |
| Retained Earning BOY | $273,484 | RetainedEarningBOYAmt |
| Retained Earning EOY | $684,780 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,434,644 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,734,481 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,434,644 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,734,481 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,434,644 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $414,124 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,848,768 | SubtotalAmt |
| Other Decreases | $114,287 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,734,481 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt |
|---|---|
| Capital Gain Dividends | |
| $4,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $238,214 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $839 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,172 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,535,469 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.00467 | DistributionYr1Rt |
| Net Vl Noncharitable Assets Yr2 | $1,535,469 | NetVlNoncharitableAssetsYr2Amt |
| Total Distribution | 0.00467 | TotalDistributionRt |
| Average Distribution | 0.00234 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,114,144 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,939 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,713 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,652 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $91,272 | 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 | $2,713 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,713 | SubtotalAmt |
| Tax Based On Investment Income | $2,713 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $61 | EsPenaltyAmt |
| Tax Due | $2,774 | 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 | 600 108TH AVE NE 1030 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | $6,743 |
| SMITH & DEKAY PS | |||||
| 600 108TH AVE NE | BELLEVUE | WA | 98004 | ACCOUNTING & TAX | $2,828 |
| FOSTER LAW GROUP | |||||
| 355 ERICKSON AVE NE 401 | BAINBRIDGE ISLAND | WA | 98110 | LEGAL | $5,502 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,146,339 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,146,339 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,146,339 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,195 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,114,144 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $105,707 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $105,707 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,713 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,713 | TotalTaxAmt |
| Distributable Before Adj | $102,994 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $102,994 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $102,994 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,272 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $91,272 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,713 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $88,559 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $102,994 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $64,740 | UndistributedIncomePYAmt |
| Qualifying Distributions | $91,272 | QualifyingDistributionsAmt |
| Applied To Year1 | $64,740 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,532 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $76,462 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MUSIC CENTER OF THE NORTHWEST | |||||||
| 901 N 96TH ST | SEATTLE | WA | 98103 | NONE | PUBLIC | GENERAL SUPPORT | $25,000 |
| WEST SOUND WILDLIFE SHELTER | |||||||
| 7501 NE DOLPHIN DRIVE | BAINBRIDGE ISLAND | WA | 98110 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 -7TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PUBLIC | GENERAL SUPPORT | $500 |
| E RICE CHRISTIAN BROTHERS FOUNDATON | |||||||
| 260 WILMOT ROAD | NEW ROCHELLE | NY | 10804 | NONE | PUBLIC | GENERAL SUPPORT | $500 |
| PARALYZED VETERANS OF AMERICA | |||||||
| 616 SW 152ND STREET | BURIEN | WA | 98166 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 |
| DISABLED AMERICAN VETERANS | |||||||
| 915 2ND AVE ROOM 1040 | SEATTLE | WA | 98174 | NONE | PUBLIC | GENERAL SUPPORT | $500 |
| VETERANS OF FOREIGN WARS | |||||||
| 406 W 34TH STREET 920 | KANSAS CITY | MO | 64111 | NONE | PUBLIC | GENERAL SUPPORT | $500 |
| ST CECILA PARISH | |||||||
| 1310 MADISON AVE N | BAINBRIDGE ISLAND | WA | 98110 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 |
| SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD 102 | OCEANSIDE | CA | 92057 | NONE | PUBLIC | GENERAL SUPPORT | $15,000 |
| KCTS9 | |||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | NONE | PUBLIC | GENERAL SUPPORT | $500 |
| KUOW | |||||||
| 4518 UNIVERSITY WAY NE 310 | SEATTLE | WA | 98105 | NONE | PUBLIC | GENERAL SUPPORT | $500 |
| WEST MAUI HOSPITAL FOUNDATION | |||||||
| 180 DICKENSON ST 206 | LAHAINA | HI | 96761 | NONE | PUBLIC | GENERAL SUPPORT | $500 |
| ONE CALL FOR ALL | |||||||
| P O BOX 10487 | BAINBRIDGE ISLAND | WA | 98110 | NONE | PUBLIC | GENERAL SUPPORT | $26,000 |
| ISLAND VOLUNTEER CAREGIVERS | |||||||
| P O BOX 11253 | BAINBRIDGE ISLAND | WA | 98110 | NONE | PUBLIC | GENERAL SUPPORT | $4,000 |
| ARTSFUND FOUNDATION | |||||||
| P O BOX 19780 | SEATTLE | WA | 98109 | NONE | PUBLIC | GENERAL SUPPORT | $2,900 |
| Seattle's Union Gospel Mission | |||||||
| PO Box 202 | seattle | WA | 98111 | NONE | PUBLIC | GENERAL PURPOSE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $82,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,350 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $238,214 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $283,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $283,564 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $5,502 | LegalFeesAmt |
| Net Investment Income | $5,502 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,502 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,502 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 2013 TAX PAYMENTS | $2,828 |
| ADJUSTMENT TO BEGINNING ASSET BASIS | $111,459 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT MGMT FEE | Desc |
| Revenue And Expenses Per Books | $6,743 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6,743 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,743 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,370 | DisbursementsCharitablePrpsAmt |