Caroline Kline Galland Testamentary Trust
990 • Fiscal year 2012 • EIN 91-0567729
Scores are not available for this record yet.
Assets
Flat$2,417,567
Flat from 2012
Net Assets
Flat$2,415,517
Flat from 2012
Liabilities
Flat$2,050
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$135,499
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $99,738
Mission
Caroline kline galland testamentary trust was formed to further the charitable purposes of the kline galland center and affiliates.
Filer
- EIN
- 91-0567729
Raw XML AppendixShowing 400 of 624 raw XML fields
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| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Caroline Kline Galland Testamentary Trust is a member of the group of related organizations, The Kline Galland Center and Affiliates, which together have various permanently restricted assets, the income of which may be used for general operations by any of the related organizations. The Caroline Kline Galland Testamentary Trust maintains permanently restricted assets the income of which is for the use of general operations of the Caroline Kline Galland Home. form 990, schedule d, part x, question 2 management has evaluated their income tax positions under the guidance included in accounting standards codification (asc) 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FORM 990, SCHEDULE D, PART V, QUESTION 4 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2050 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1046739 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HEDGE FUNDS AND PRIVATE EQUITY |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2050 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1046739 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ALL GRANTS MADE BY THE ORGANIZATION ARE TO RELATED ENTITIES. AS SUCH, THE GRANTS ARE MONITORED ON A CONTINUAL BASIS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | FORM 990, SCHEDULE I, PART I, QUESTION 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 7500 SEWARD PARK AVENUE SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98118 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 132000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 910950710 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | support exempt org |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CAROLINE KLINE GALLAND HOME |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,417,567
- Liabilities
- $2,050
- Net assets
- $2,415,517
- Revenue
- -
- Expenses
- $135,499
- Net income
- -