Joshua Green Foundation Inc in Seattle, Washington (WA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Washington
| Joshua Green Foundation Inc | |
| Employer Identification Number (EIN) | 916050748 |
| Name of Organization | Joshua Green Foundation Inc |
| Address | PO BOX 21829, Seattle, WA 98111-3829 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1964 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $24,899,081 |
| Amount of Income | $11,875,793 |
| Form 990 Revenue Amount | $1,920,803 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,187,786 | $1,354,936 | $0 | |
| Contributions, gifts, grants, etc., received | $832,850 | |||
| Interest on savings and temporary cash investments | $108 | |||
| Dividends and interest from securities | $1,164,480 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $190,348 | |||
| Total expenses and disbursements | $1,644,707 | $18,581 | $0 | $1,479,126 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $166,907 | $18,581 | $1,326 | |
| Contributions, gifts, grants paid | $1,477,800 | |||
| Excess of revenue over expenses and disbursements | $543,079 | |||
| Net investment income | $1,336,355 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $15,820,291 | $41,985,032 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $90,777 | |
| Investments-corporate stock | $14,347,764 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,381,750 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $15,820,291 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $190,348 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $26,727 |
| Total credits and payments | $31,939 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $31,939 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $5,212 |
| Amount to be credited to 2013 estimated tax | $5,212 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $41,704,747 |
| Net value of noncharitable-use assets | $41,079,180 |
| Minimum investment return | $2,053,959 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,027,232 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,027,232 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,812,030 | $0 | $2,812,030 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $2,445,543 | $0 | $2,445,543 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $366,487 | $0 | $366,487 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $2,811,030 |
| Unrelated business taxable income before net operating loss deduction | $2,812,030 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,812,030 |
| Specific deduction | $1,000 |
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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Icicle Creek Center Of The Arts | 7409 Icicle Rd, Leavenworth, WA 98826-9396 | WA | 2002-01 | $711,779 |
| 2 | Interconnection | 3415 Stone Way N, Seattle, WA 98103-8921 | WA | 1999-01 | $2,670,969 |
| 3 | International Examiner | 409 Maynard Ave S Ste 203, Seattle, WA 98104-2959 | WA | 1981-06 | $203,813 |
| 4 | Julie Ann Wrigley Foundation Inc | 601 Union St Ste 2300, Seattle, WA 98101-2317 | WA | 2002-05 | $400,003 |
| 5 | Jack Straw Foundation | 4261 Roosevelt Way Ne, Seattle, WA 98105-6008 | WA | 1965-06 | $579,149 |
| 6 | Japan Business Association Of Seattle | 919 124th Ave Ne Ste 207, Bellevue, WA 98005-2511 | WA | 2003-08 | $1,562,028 |
| 7 | John Bremer & Ed Bremer Consolidated Trust | C/O Bradley Scott 400 Warren Ave No, Bremerton, WA 98337 | WA | 1980-03 | $6,182,670 |
| 8 | John Jordan & Laura Welland Family Foundation, Jordan John W Ttee | 1122 E Pike St Ste 692, Seattle, WA 98122-3916 | WA | 2002-02 | $676 |
| 9 | John M Mcclelland Sr Charitable Foundation | 3740 Carillon Pt, Kirkland, WA 98033-7455 | WA | 1983-07 | $191,177 |
| 10 | Jon And Mary Shirley Foundation | 300 E Pine St, Seattle, WA 98122-2029 | WA | 1992-09 | $3,043,574 |
| 11 | Joshua Green Foundation Inc | PO BOX 21829, Seattle, WA 98111-3829 | WA | 1964-12 | $11,875,793 |
| 12 | Junior League Of Seattle Inc | 4119 E Madison St, Seattle, WA 98112-3230 | WA | 1929-08 | $618,950 |
| 13 | Kadlec Health System | 888 Swift Blvd, Richland, WA 99352-3583 | WA | 1984-12 | $830,365 |
| 14 | Karen Mayers Gamoran Foundation | 788 110th Avenue Ne, Bellevue, WA 98004-8312 | WA | 2007-01 | $453,330 |
| 15 | Key Peninsula Civic Center Association | PO BOX 3, Vaughn, WA 98394-0003 | WA | 1976-03 | $260,497 |
| 16 | Kltv Inc | PO BOX 702, Longview, WA 98632-7449 | WA | 1984-12 | $641,982 |
| 17 | Kser Foundation | 2623 Wetmore Ave, Everett, WA 98201-2926 | WA | 1994-09 | $295,709 |
| 18 | Laird Norton Family Foundation | 801 2nd Ave Ste 1600, Seattle, WA 98104-1521 | WA | 1992-11 | $12,300,158 |
| 19 | Laura Ellen & Robert Muglia Family Foundation 340-74c18, Muglia Robert L | 1215 4th Ave Ste 1225, Seattle, WA 98161-1008 | WA | 2001-07 | $1,130,786 |
| 20 | Leavenworth Seniors Council | PO BOX 1033, Leavenworth, WA 98826-1533 | WA | 1988-10 | $59,029 |
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