GOODFELLOW HISTORICAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODFELLOW HISTORICAL FOUNDATION (EIN 20-1470445)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201222859349200527
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T14:39:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911883353 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DAVIDSON & HAWKINS CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1832 | AddressLine1 |
| City | BOTHELL | City |
| State | WA | State |
| ZIP Code | 980411832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201470445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOODFELLOW HISTORICAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 4254545610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 675 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD GAURON | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 4254545610 | Phone |
| Date Signed | 2012-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E DAVIDSON | Name |
| PTIN | P00097980 | PTIN |
| Phone | 4254872676 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81981 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81981 | ContributionsGiftsGrantsEtc |
| Total Revenue | 81981 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2402 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3640 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 20464 | PrintingPublicationsPostage |
| Other Expenses Total | 1333 | OtherExpensesTotal |
| Total Expenses | 27839 | TotalExpenses |
| Excess Or Deficit For Year | 54142 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75413 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 129555 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58317 | BOY |
| EOY | 112910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17096 | BOY |
| EOY | 16645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75413 | BOY |
| EOY | 129555 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75413 | BOY |
| EOY | 129555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO IDENTIFY, COLLECT AND STUDY MATERIALS RELATING TO THE HISTORY OF AVIATION AND THE CONDUCT OF EDUCATIONAL ACTIVITIES RELATING TO THE HISTORY OF AVIATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IDENTIFIED, COLLECTED AND STUDIED MATERIALS RELATING TO THE HISTORY OF AVIATION AND THE CONDUCT OF EDUCATIONAL ACTIVITIES RELATING TO THE HISTORY OF AVIATION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 24207 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24207 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DICK GAURON | ||||||||
| PO BOX 2062 | ISSAQUAH | WA | 98027 | ADMINISTRATOR | 15.00 | 0 | 0 | 0 |
| ELTON BISCHOFF | ||||||||
| PO BOX 2062 | ISSAQUAH | WA | 98027 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JIM DAVIS | ||||||||
| PO BOX 2062 | ISSAQUAH | WA | 98027 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JD HUSS | ||||||||
| PO BOX 2062 | ISSAQUAH | WA | 98027 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| BOB POLHAMUS | ||||||||
| PO BOX 2062 | ISSAQUAH | WA | 98027 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| BILL TEAFF | ||||||||
| PO BOX 2062 | ISSAQUAH | WA | 98027 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD GAURON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 675 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254545610 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81981 | CurrentTaxYear |
| Total | 228971 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81981 | CurrentTaxYear |
| Total | 228971 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 228971 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81981 | CurrentTaxYear |
| Total | 228971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 451. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,189. TOTAL TO FORM 990-EZ, LINE 14: 3,640. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MERCHANT FEES. AMOUNT: 556. DESCRIPTION: INSURANCE. AMOUNT: 777. TOTAL TO FORM 990-EZ, LINE 16: 1,333. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: HISTORICAL ARTIFACTS PURCHASED. BEG. OF YEAR AMOUNT: 15,065. END OF YEAR AMOUNT: 15,065. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,031. END OF YEAR AMOUNT: 1,580. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |