Elmview Trust Fund

990 • Fiscal year 2012 • EIN 91-1212440

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization Profile N/A

PO Box 46098926

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,207,048

Flat from 2012

Net Assets

Flat

$1,206,379

Flat from 2012

Liabilities

Flat

$669

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$41,256

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$1,207,048

Liabilities$669

Net Assets$1,206,379

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$41,256

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 4, 2013
Return Version: 2011v1.5
Gross Receipts: $1,151,832

Mission and Program Overview

Mission

Secure funds for continued operation of Elmview

Filing and Contact Details

Filer

EIN: 91-1212440

Raw XML AppendixShowing 400 of 419 raw XML fields

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/Form990PartVIISectionA/NamePerson	0	R Mitchell
IRS990/Form990PartVIISectionA/NamePerson	1	D Ellis
IRS990/Form990PartVIISectionA/NamePerson	2	C Lambert
IRS990/Form990PartVIISectionA/NamePerson	3	M L Riegel
IRS990/Form990PartVIISectionA/NamePerson	4	A Gardinier
IRS990/Form990PartVIISectionA/NamePerson	5	M O'Leary
IRS990/Form990PartVIISectionA/NamePerson	6	D Weber
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
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IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	President
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Vice President
IRS990/Form990PartVIISectionA/Title	6	Director
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IRS990/GainOrLoss/Other	0	7517
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IRS990/Gaming	0	false
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IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	11971
IRS990/InvestmentIncome/ExclusionAmount	0	16338
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IRS990/InvestmentIncome/TotalRevenueColumn	0	16338
IRS990/InvestmentInJointVenture	0	false
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IRS990/InvestmentsPubTradedSecurities/BOY	0	1139583
IRS990/InvestmentsPubTradedSecurities/EOY	0	1096348
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasis	0	72000
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	72000
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	72000
IRS990/LessCostOthBasisSalesExpenses/Securities	0	1124473
IRS990/LicensedMoreThanOneState	0	false
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IRS990/LocalChapters	0	false
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IRS990/MethodOfAccountingCash	0	X
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IRS990/MissionDescription	0	Secure funds for continued operation of Elmview
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	1246018
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-4367
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	8315
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	8315
IRS990/NoListedPersonsCompensated	0	X
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IRS990/PartialLiquidation	0	false
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Unrealized loss in marketable securities $ -25073 Deferred revenue $ -669
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue	0	72000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	72000
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	72000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	The Trust Fund monitors the operations of Elmview on a monthly basis, thru financial reports and email notifications
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	204 E Sixth Ave
IRS990ScheduleI/RecipientTable/AddressUS/City	0	Ellensburg
IRS990ScheduleI/RecipientTable/AddressUS/State	0	WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	98926
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	31760
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance	0	0
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	910791250
IRS990ScheduleI/RecipientTable/IRCSection	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	continued operation of organization
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	Elmview
IRS990ScheduleI/RecordsMaintained	0	true
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IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Governing documents, policies and financial statements are available upon request at the office of the treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The form 990 is reviewed by the CPA completing the return and by the treasurer before the return is filed.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	Ellensburg
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	98926
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	supporting agency of handicapped individuals in WA
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IRS990/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990/SubjectToProxyTax	0	false
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IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	209 E 5th Ave
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Ellensburg
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	989260460
IRS990/TheBooksAreInCareOf/NamePerson	0	Marie L Riegel
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5099259876
IRS990/TotalAssets/BOY	0	1246018
IRS990/TotalAssetsBOY	0	1246018
IRS990/TotalAssets/EOY	0	1207048
IRS990/TotalAssetsEOY	0	1207048
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	7073
IRS990/TotalExpensesCurrentYear	0	41256
IRS990/TotalExpensesPriorYear	0	39553
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	9496
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IRS990/TotalFunctionalExpenses/Total	0	41256
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	669
IRS990/TotalLiabilitiesEOY	0	669
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1246018
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1207048
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	7
IRS990/TotalNetAssetsFundBalances/BOY	0	1246018
IRS990/TotalNetAssetsFundBalances/EOY	0	1206379
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	31760
IRS990/TotalProgramServiceRevenue	0	0
IRS990/TotalRevenueCurrentYear	0	27359
IRS990/TotalRevenue/ExclusionAmount	0	24653
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IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	1246018
IRS990/UnrestrictedNetAssets/EOY	0	1206379
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/WrittenPolicyOrProcedure	0	false
IRS990/YearFormation	0	1982
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	911212440
ReturnHeader/Filer/Name/BusinessNameLine1	0	Elmview Trust Fund
ReturnHeader/Filer/NameControl	0	ELMV
ReturnHeader/Filer/Phone	0	5099259876
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 460

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.

Open filing

Assets: $1,207,048
Liabilities: $669
Net assets: $1,206,379
Revenue: -
Expenses: $41,256
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$0.16	$0.07	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$2.20	$0.00	$2.20	$0.13	$0.07	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04	$0.04	$0.07	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.45	$0.08	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.09	$0.06	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$0.31	$0.09	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.11	$0.06	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$0.11	$0.05	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$0.08	$0.05	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.01	$0.05	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.08	$0.05	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.42	$0.09	$0.05	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.00	$1.29		$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.00	$1.21		$0.04
2012Summary only. Only limited summary data is available for this year.	$1.21	$0.00	$1.21	$0.03	$0.04	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.00	$1.25		$0.04