Civic Intelligence

Seattle Milk Fund Inc

990 • Fiscal year 2018 • EIN 91-0619698

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.SEATTLEMILKFUND.ORG
1631 15th Ave W No 116Seattle, WA 98199

(206) 526-7944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,269

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

306%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,425,852

Up $674,793 (+25%) from 2017

Net Assets

Up

$3,412,738

Up $669,064 (+24%) from 2017

Liabilities

Up

$13,114

Up $5,729 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$1,081,208

Up $814,936 (+306%) from 2017

Expenses

Down

$468,071

Down $46,756 (-9.1%) from 2017

Net Income

Up

$613,137

Up $861,692 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,647,463Liabilities 2011: $27,334Net Assets 2011: $2,620,1292011Assets 2012: $2,882,887Liabilities 2012: $23,161Net Assets 2012: $2,859,7262012Assets 2013: $2,855,288Liabilities 2013: $16,677Net Assets 2013: $2,838,6112013Assets 2014: $2,829,441Liabilities 2014: $13,842Net Assets 2014: $2,815,5992014Assets 2015: $2,967,341Liabilities 2015: $12,178Net Assets 2015: $2,955,1632015Assets 2016: $2,842,520Liabilities 2016: $26,946Net Assets 2016: $2,815,5742016Assets 2017: $2,751,059Liabilities 2017: $7,385Net Assets 2017: $2,743,6742017Assets 2018: $3,425,852Liabilities 2018: $13,114Net Assets 2018: $3,412,7382018Assets 2019: $3,247,352Liabilities 2019: $31,409Net Assets 2019: $3,215,9432019Assets 2020: $3,080,148Liabilities 2020: $17,090Net Assets 2020: $3,063,0582020Assets 2021: $3,352,619Liabilities 2021: $18,427Net Assets 2021: $3,334,1922021Assets 2022: $2,299,215Liabilities 2022: $23,107Net Assets 2022: $2,276,1082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$3,425,852
Liabilities$13,114
Net Assets$3,412,738
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,679,932Expenses 2011: $496,367Net Income 2011: $1,183,5652011Expenses 2012: $550,0152012Expenses 2013: $530,3952013Revenue 2014: $458,898Expenses 2014: $500,456Net Income 2014: -$41,5582014Revenue 2015: $706,425Expenses 2015: $522,264Net Income 2015: $184,1612015Revenue 2016: $582,335Expenses 2016: $498,244Net Income 2016: $84,0912016Revenue 2017: $266,272Expenses 2017: $514,827Net Income 2017: -$248,5552017Revenue 2018: $1,081,208Expenses 2018: $468,071Net Income 2018: $613,1372018Revenue 2019: $712,673Expenses 2019: $737,067Net Income 2019: -$24,3942019Revenue 2020: $633,257Expenses 2020: $811,284Net Income 2020: -$178,0272020Revenue 2021: $431,326Expenses 2021: $803,512Net Income 2021: -$372,1862021Revenue 2022: $364,521Expenses 2022: $898,561Net Income 2022: -$534,0402022Revenue 2023: $475,200Expenses 2023: $2,751,308Net Income 2023: -$2,276,1082023

Highlighted filing

2018

Revenue$1,081,208
Expenses$468,071
Net Income$613,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,462,645
Mission and Program Overview

Mission

Connecting families to educational opportunites that build financial stability and create generational change.

Empower low-income parents to create brighter financial futures through early and higher education opportunities for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,412,285$2,504,488▲ $92,203
Savings and Temporary Cash Investments-$889,181-
Land, Buildings, and Equipment, Net$220,740$0▼ $220,740
Cash and Non-Interest-Bearing Accounts$101,997$21,248▼ $80,749
Prepaid Expenses and Deferred Charges$12,266$10,935▼ $1,331
Inventories for Sale or Use$6,974--
Intangible Assets$3,150--
Total Assets$2,757,412$3,425,852▲ $668,440
Liabilities
Accounts Payable and Accrued Expenses$7,598$13,114▲ $5,516
Total Liabilities$7,598$13,114▲ $5,516
Net Assets / Fund Balance
Unrestricted Net Assets$2,749,814$3,412,738▲ $662,924
Total Net Assets Fund Balance$2,749,814$3,412,738▲ $662,924
Total Liabilities and Net Assets / Fund Balance$2,757,412$3,425,852▲ $668,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,000$14,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,412,285-▲ $119,914$27,711$2,504,488
2016$2,376,980-▲ $35,305-$2,412,285
2015$2,327,404-▲ $173,216$105,211$2,376,980
2014$2,513,668-▼ $78,186$90,000$2,327,404
2013$2,468,233-▲ $114,760$50,000$2,513,668
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SkinnerExecutive DirectorPT$63,269$63,269
Sonja BanksOperations DirectorPT$55,038$55,038

Board Members and Trustees

NameTitle
Terry DessertPresident
Paula WhithamVice President
Carolyn BanksTrustee
Jane PedersenTrustee
Jennie RogersTrustee
Kay GullbergTrustee
Linda WilliamsTrustee
Lindsay MillerTrustee
Sue TongTrustee
Vicky GannonTrustee
Wanda UrquhartSecretary
Ross DessertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,748
Program Service Revenue
$0
Investment Income
$753,025
Other Revenue
$-58,565
All Other Contributions
$241,624
Change in Net Assets
$613,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$28,063Fair Market Value (FMV)
Other Non Cash Contri Table4$6,105Fair Market Value (FMV)
Other Non Cash Contri Table5$2,664Fair Market Value (FMV)
Securities Publicly Traded1$1,346Closing Price
Total Noncash Contributions115$38,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,172
Salaries, Compensation, and Employee Benefits$136,692
Other Expenses$118,207
Total Fundraising Expense$90,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,172--$193,172
Current Officers, Directors, Trustees, and Key Employees$57,970$16,563$43,774$118,307
Office Expenses$3,653$10,534$13,121$27,308
Occupancy$7,698$8,168$7,528$23,394
Fees for Service Investment Mgmnt Fees-$20,999-$20,999
Fees for Services Other$6,768$7,167$6,823$20,758
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$5,025$1,521$3,753$10,299
Depreciation Depletion$3,185$3,000$3,000$9,185
Other Salaries and Wages$4,516$547$3,023$8,086
Insurance$628$852$835$2,315
Other Expenses$2,585$2,434$1,177$1,177
Travel$107$548$273$928
Total Functional Expenses$305,307$72,333$90,431$468,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Care ResourcesSeattle, WA501(c)3Increase Number of Trained Facilitators for Kaleidoscope Play and Learn Groups$10,000
Tiny Trees Via Seattle Parks FoundationSeattle, WA501(c)32:1 MATCH NEED-BASED PRESCHOOL TUITION ASSISTANCE FOR PARENTS WHO WERE ATTENDING A NEARBY COLLEGE AT THE SAME TIME THEIR CHILD IS ENROLLED AT TINY TREES PRESCHOOL.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,690
Fundraising Gross Income$28,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$159,548$28,125$43,742$-15,617
Cookie Fest$11,178-$4,778-
Total Events$173,249$28,125$86,690$-58,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terry dessert, president, is married to ross dessert, treasurer.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in every board of trustees' handbook. The handbook is reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is evaluated by the executive committee based on the united way salary guide.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Milk Fund Inc
EIN
91-0619698
Phone
2065267944
Address
1631 15TH AVE W NO 116, SEATTLE, WA 98199

Signing Officer

Name
Terry Dessert
Title
President
Phone
2065267944
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Dessert
Formed
1907
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
150

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated by the board to support seattle milk fund's ongoing operations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SINCE 1907, SEATTLE MILK FUND HAS BEEN FUELING FAMILIES' FUTURES. IN 2017-18, SEATTLE MILK FUND'S FAMILY CONNECTIONS PROGRAM SUPPORTED 292 FAMILY MEMBERS. BY MAKING CHILDCARE AND PRESCHOOL MORE AFFORDABLE AND CONSISTENT FOR LOW-INCOME FAMILIES, IT EMPOWERS PARENTS TO ATTEND COLLEGE FULL-TIME, GRADUATE IN A TIMELY MANNER, AND EMBARK ON A CAREER THAT PAYS A LIVING WAGE. WHEN FAMILIES ARE ACCEPTED INTO THE PROGRAM, THEY BECOME ELIGIBLE FOR CHILDCARE OR PRESCHOOL TUITION ASSISTANCE FOR THEIR CHILDREN FROM THE FIRST DAY THROUGH GRADUATION DAY. IN ADDITION, ALL FAMILIES ARE PAIRED WITH VOLUNTEER ADVOCATE AND RECEIVE YEAR-ROUND BASIC NEEDS SUPPORT. OUR STUDENTS ARE DETERMINED AND HARDWORKING. WE ARE PROUD OF OUR STUDENT PARENTS' 95% QUARTER COMPLETION RATE AND 3.5 QUARTERLY GPA. OUR STUDENTS GIVE BACK TO SOCIETY AND THE LOCAL ECONOMY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0970000
IRS990/GrossReceiptsAmt01462645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0835
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt0628
IRS990/InsuranceGrp/TotalAmt02315
IRS990/IntangibleAssetsGrp/BOYAmt03150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06974
IRS990/InvestmentIncomeGrp/ExclusionAmt077772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02412285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02504488
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0294747
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER LOW-INCOME PARENTS TO CREATE BRIGHTER FINANCIAL FUTURES THROUGH EARLY AND HIGHER EDUCATION OPPORTUNITIES FOR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02749814
IRS990/NetAssetsOrFundBalancesEOYAmt03412738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0675253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063141
IRS990/NoncashContributionsAmt038178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07528
IRS990/OccupancyGrp/ManagementAndGeneralAmt08168
IRS990/OccupancyGrp/ProgramServicesAmt07698
IRS990/OccupancyGrp/TotalAmt023394
IRS990/OfficeExpensesGrp/FundraisingAmt013121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010534
IRS990/OfficeExpensesGrp/ProgramServicesAmt03653
IRS990/OfficeExpensesGrp/TotalAmt027308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07124
IRS990/OtherExpensesGrp/FundraisingAmt11177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OtherExpensesGrp/ProgramServicesAmt02585
IRS990/OtherExpensesGrp/TotalAmt012143
IRS990/OtherExpensesGrp/TotalAmt11177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04516
IRS990/OtherSalariesAndWagesGrp/TotalAmt08086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt05025
IRS990/PayrollTaxesGrp/TotalAmt010299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010935
IRS990/PrincipalOfficerNm0TERRY DESSERT
IRS990/PriorPeriodAdjustmentsAmt0-13354
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UPON GRADUATION, THEY EXPECT TO INCREASE THEIR EARNING POWER BY MORE THAN 300%. 70% OF OUR GRADUATES EARN STEM DEGREES. THEY BECOME OUR COMMUNITY'S NEXT NURSES, TEACHERS, ACCOUNTANTS, SCIENTISTS, ENGINEERS, AND TECH WORKERS. WHILE PARENTS ARE IN SCHOOL, THEIR CHILDREN ARE IN A SAFE, RELIABLE, AND QUALITY CHILDCARE FACILITY OR PRESCHOOL. IN THE LAST YEAR, 125 CHILDREN RECEIVED CHILDCARE OR PRESCHOOL TUITION ASSISTANCE WHICH GIVES THEM A GREAT START ON THEIR OWN EDUCATIONAL JOURNEY. OUR TWO-GENERATIONAL APPROACH TO LIFTING FAMILIES OUT OF POVERTY IS A SOLUTION TO OUR REGION'S RISING LIVING COSTS AND URGENT NEED FOR A SKILLED WORKFORCE. WE ARE TRULY CHANGING LIVES FOR THIS GENERATION AND THE NEXT.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017-18, WE SUPPORTED 40 INDIVIDUALS THROUGH OUR COMMUNITY CONNECTIONS PROGRAM. THIS PROGRAM CONNECTS US WITH OTHER COMMUNITY ORGANIZATIONS AND CHILD CARE FACILITIES THAT SUPPORT LOW-INCOME FAMILIES TO HELP EMPOWER PARENTS TO ENROLL IN COLLEGE COURSES AND PROVIDES THEIR CHILDREN WITH A QUALITY EARLY-LEARNING OPPORTUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014571
IRS990/PYInvestmentIncomeAmt08043
IRS990/PYOtherExpensesAmt011212
IRS990/PYOtherRevenueAmt01165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21124
IRS990/PYSalariesCompEmpBnftPaidAmt037681
IRS990/PYTotalExpensesAmt063464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50500
IRS990ScheduleA/PublicSupportPY170Pct00.49750
IRS990ScheduleA/PublicSupportTotal170Amt01135257
IRS990ScheduleA/SubstantialContributorsTotAmt0654820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790077
IRS990ScheduleA/TotalSupportAmt02248198
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02412285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02504488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119914
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02376980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02412285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02327404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02376980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02513668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02327404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02468233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02513668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD TO SUPPORT SEATTLE MILK FUND'S ONGOING OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,852
Liabilities
$13,114
Net assets
$3,412,738
Revenue
$1,081,208
Expenses
$468,071
Net income
$613,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$2.75$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.36$0.90$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$0.43$0.80$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$0.63$0.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.71$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.41$1.08$0.47$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.27$0.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.82$0.58$0.50$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$0.71$0.52$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.82$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$0.55
2011Summary only. Only limited summary data is available for this year.$2.65$0.03$2.62$1.68$0.50$1.18