Civic Intelligence

Chess Mates Foundation

990EZ • Fiscal year 2022 • EIN 91-1560413

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2024

7212 Woodlawn Ave NESeattle, WA 98115

(206) 789-9614

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,071

Flat from 2022

Net Assets

$52,367

No earlier filing loaded for comparison.

Liabilities

Flat

$704

Flat from 2022

Revenue And Expenses

Revenue

Flat

$10,270

Flat from 2022

Expenses

Flat

$54,092

Flat from 2022

Net Income

Flat

-$43,822

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $3,616Liabilities 2011: $02011Assets 2012: $6,358Liabilities 2012: $02012Assets 2013: $11,868Liabilities 2013: $02013Assets 2014: $42,063Liabilities 2014: $02014Assets 2015: $54,144Liabilities 2015: $02015Assets 2016: $71,344Liabilities 2016: $02016Assets 2017: $89,182Liabilities 2017: $02017Assets 2018: $111,716Liabilities 2018: $02018Assets 2019: $126,537Liabilities 2019: $0Net Assets 2019: $126,5372019Assets 2020: $134,032Liabilities 2020: $0Net Assets 2020: $134,0322020Assets 2021: $96,189Liabilities 2021: $02021Assets 2022: $53,071Liabilities 2022: $704Net Assets 2022: $52,3672022Assets 2022: $53,071Liabilities 2022: $7042022Assets 2023: $46,694Liabilities 2023: $5892023Assets 2024: $56,414Liabilities 2024: $1,426Net Assets 2024: $54,9882024Assets 2025: $42,125Liabilities 2025: $853Net Assets 2025: $41,2722025

Highlighted filing

2022

Assets$53,071
Liabilities$704
Net Assets$52,367

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,047Expenses 2011: $70,695Net Income 2011: $4,3522011Revenue 2012: $81,490Expenses 2012: $78,748Net Income 2012: $2,7422012Revenue 2013: $91,825Expenses 2013: $86,315Net Income 2013: $5,5102013Revenue 2014: $116,436Expenses 2014: $86,241Net Income 2014: $30,1952014Revenue 2015: $104,216Expenses 2015: $92,135Net Income 2015: $12,0812015Revenue 2016: $101,977Expenses 2016: $84,777Net Income 2016: $17,2002016Revenue 2017: $102,755Expenses 2017: $84,917Net Income 2017: $17,8382017Revenue 2018: $117,293Expenses 2018: $94,759Net Income 2018: $22,5342018Revenue 2019: $106,606Expenses 2019: $91,785Net Income 2019: $14,8212019Revenue 2020: $105,954Expenses 2020: $98,459Net Income 2020: $7,4952020Revenue 2021: $37,785Expenses 2021: $75,628Net Income 2021: -$37,8432021Revenue 2022: $10,270Expenses 2022: $54,092Net Income 2022: -$43,8222022Revenue 2022: $10,270Expenses 2022: $54,092Net Income 2022: -$43,8222022Revenue 2023: $66,046Expenses 2023: $71,188Net Income 2023: -$5,1422023Revenue 2024: $94,086Expenses 2024: $88,844Net Income 2024: $5,2422024Revenue 2025: $87,656Expenses 2025: $102,372Net Income 2025: -$14,7162025

Highlighted filing

2022

Revenue$10,270
Expenses$54,092
Net Income-$43,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2024
Return Version
2021v4.2
Gross Receipts
$10,270
Mission and Program Overview

Mission

Organization and operation of school chess clubs, chess instruction and sponsorshop of competition

Organization and operation of school chess clubs, chess instruction, and sponsorship of competition

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF AND OPERATION OF SCHOOL CHESS CLUBS, CHESS INSTRUCTION, AND SPONSORSHIP OF "CHESS FIRST" COMPETITION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgi OrlovExecutive DirectorPT$32,150-$32,150
Ben RadinPresident-$0--
Duane PolichVice President-$0--
Joshua SinananSecretary-$0--
Jacob MayerTreasurer-$0--
Joseph AndersonBoard Member At Large-$0--
Rena IluminBoard Member At Large-$0--
Bruce HaleyBoard Member At Large-$0--
Erick TangbornBoard Member At Large-$0--
Christopher TidballBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Chess Mates Foundation
EIN
91-1560413
Phone
2067899614
Address
7212 Woodlawn Ave NE, Seattle, WA 98115

Signing Officer

Name
Georgi Orlov
Title
Executive Director
Phone
2067899614
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Tax Consulting LLC
Address
4735 26TH AVE SW, SEATTLE, WA 98106-1322
Preparer
Andrew Campbell
Phone
2065665931
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: . Amount: 26.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 2,271. Description: Payroll Taxes. Amount: 50. Total to Form 990-EZ, line 16: 2,321.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card. Beg. of Year Amount: 0. End of Year Amount: 704.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Georgi Orlov
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erick Tangborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christopher Tidball
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member At Large
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member At Large
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: . Amount: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2,271. Description: Payroll Taxes. Amount: 50. Total to Form 990-EZ, line 16: 2,321.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Georgi Orlov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067899614
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chess Mates Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0911560413
ReturnHeader/Filer/PhoneNum02067899614
ReturnHeader/Filer/USAddress/AddressLine1Txt07212 Woodlawn Ave NE
ReturnHeader/Filer/USAddress/CityNm0Seattle
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ReturnHeader/Filer/USAddress/ZIPCd098115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04735 26TH AVE SW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981061322
ReturnHeader/PreparerPersonGrp/PhoneNum02065665931
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T13:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Georgi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orlov
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.88$1.02$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.94$0.89$0.05
2023Summary only. Only limited summary data is available for this year.$0.47$0.01$0.66$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.10$0.54$0.44
2022Summary only. Only limited summary data is available for this year.$0.53$0.01$0.10$0.54$0.44
2021Summary only. Only limited summary data is available for this year.$0.96$0.00$0.38$0.76$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.06$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.07$0.92$0.15
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.17$0.95$0.23
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$1.03$0.85$0.18
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$1.02$0.85$0.17
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.04$0.92$0.12
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.16$0.86$0.30
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.81$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.75$0.71$0.04