Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Edmonds Daybreakers Foundation
990EZ • Fiscal year 2021 • EIN 91-1913548
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$50,702
Down $8,851 (-15%) from 2019
Net Assets
Down$10,702
Down $44,151 (-80%) from 2019
Liabilities
Up$40,000
Up $35,300 (+751%) from 2019
Revenue And Expenses
Revenue
Down$41,818
Down $46,931 (-53%) from 2019
Expenses
Down$39,489
Down $83,455 (-68%) from 2019
Net Income
Up$2,329
Up $36,524 (+107%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 28, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $42,404
Mission and Program Overview
Mission
The mission of the foundation is to undertake humanitarian projects which will contibute to the improvement of any group of people in need of support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDMONDS JAZZ CONNECTION - THE FOUNDATION HOSTS A 2 DAY JAZZ FESTIVAL WITH LOCAL MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PERFORMING IN THREE VENUES. THERE ARE NO CHARGES TO PARTICIPATE OR PERFORM IN THE FESTIVAL. RATHER, IT IS A FORUM IN WHICH THE LOCAL MUSIC STUDENTS CAN DEMONSTRATE THEIR SKILLS TO THE COMMUNITY. IT IS ESSENTIALLY A REVENUE NUETRAL EVENT WITH SUPPORT COMING FROM PATRON DONATIONS, GENERAL DONATIONS, AND A RAFFLE. | $0 | $0 |
| YOUTH SCHOLARSHIPS - PROVIDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR HIGHER EDUCATION. THE SCHOLARSHIPS ARE ALLOCATED BETWEEN STUDENTS SEEKING A STEM EDUCATION AND THOSE SEEKING A DEGREE IN MUSIC. | $0 | $0 |
| PROVIDING GRANTS TO PUBLIC SCHOOLS IN THE EDMONDS SCHOOL DISTRICT TO ENHANCE THEIR MUSICAL EDUCATION PROGRAMS FOR THEIR STUDENTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS ROGSTAD | Treasurer | PT | $0 | - | - |
| NIKI DICKERSON | President-Elect | PT | $0 | - | - |
| MAURICE HANSEN | President | PT | $0 | - | - |
| JAMES BUCHMILLER | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | - | - | $586 | $-586 |
Filing and Contact Details
Filer
- Filer Name
- Edmonds Daybreakers Foundation
- EIN
- 91-1913548
- Phone
- 2069411806
- Address
- PO BOX 1584, EDMONDS, WA 98020
Signing Officer
- Name
- Chris Rogstad
- Title
- Treasurer
- Phone
- 2069411806
- Signed
- 2021-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Traner Smith & Co Pllc
- Address
- 201 FIFTH AVENUE S SUITE 202, EDMONDS, WA 98020
- Preparer
- James M Traner CPA
- Phone
- 4256408650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc. Reimbursement. Amount: 1,900.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: edmonds chamber of commerce. Property description: cash. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: edmonds food bank. Property description: cash. Amount given: 3,250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: vocational/youth services. Grantee name: edmonds toy shop. Property description: cash. Amount given: 1,520.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: wreaths across america. Property description: cash. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: harvest against hunger. Property description: cash. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: washington kids in transition. Property description: cash. Amount given: 1,975.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: senior center meals program. Property description: cash. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: rotary rose parade. Property description: cash. Amount given: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: polio plus. Property description: cash. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: waterfront center. Property description: cash. Amount given: 41.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: vocational/youth services. Grantee name: hidden winners. Property description: cash. Amount given: 1,125.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: vocational/youth services. Grantee name: scholarships. Property description: cash. Amount given: 2,365.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: vocational/youth services. Grantee name: homeless & at risk youth. Property description: cash. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: clothes for kids. Property description: cash. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: vocational/youth services. Grantee name: boys and girls club. Property description: cash. Amount given: 2,410.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: vision house. Property description: cash. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: edmonds college covid relief fund. Property description: cash. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: international service. Grantee name: cambodia school grants. Property description: cash. Amount given: 4,832.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: international service. Grantee name: se asia foundation. Property description: cash. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: vocational/youth services. Grantee name: kidstock eca. Property description: cash. Amount given: 1,000. Total included on form 990-ez, line 10: 37,618.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses. Amount: 65. Description: bank charges. Amount: 264. Description: bank card fees. Amount: 61. Description: administrative. Amount: 36. Total to form 990-ez, line 16: 426.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 1,135. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 9,076. End of year amount: 2,260. Description: raffle receipts receivable. Beg. Of year amount: 247. End of year amount: 247. Description: due from club. Beg. Of year amount: 135. End of year amount: 123.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to edmonds senior center. Beg. Of year amount: 40,000. End of year amount: 40,000.”
Raw XML Appendix217 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS ROGSTAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2069411806 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 10TH PL S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48072 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40497 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2329 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42404 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS ROGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NIKI DICKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAURICE HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES BUCHMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2630 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 426 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE FOUNDATION IS TO UNDERTAKE HUMANITARIAN PROJECTS WHICH WILL CONTIBUTE TO THE IMPROVEMENT OF ANY GROUP OF PEOPLE IN NEED OF SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDMONDS JAZZ CONNECTION - THE FOUNDATION HOSTS A 2 DAY JAZZ FESTIVAL WITH LOCAL MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PERFORMING IN THREE VENUES. THERE ARE NO CHARGES TO PARTICIPATE OR PERFORM IN THE FESTIVAL. RATHER, IT IS A FORUM IN WHICH THE LOCAL MUSIC STUDENTS CAN DEMONSTRATE THEIR SKILLS TO THE COMMUNITY. IT IS ESSENTIALLY A REVENUE NUETRAL EVENT WITH SUPPORT COMING FROM PATRON DONATIONS, GENERAL DONATIONS, AND A RAFFLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH SCHOLARSHIPS - PROVIDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR HIGHER EDUCATION. THE SCHOLARSHIPS ARE ALLOCATED BETWEEN STUDENTS SEEKING A STEM EDUCATION AND THOSE SEEKING A DEGREE IN MUSIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDING GRANTS TO PUBLIC SCHOOLS IN THE EDMONDS SCHOOL DISTRICT TO ENHANCE THEIR MUSICAL EDUCATION PROGRAMS FOR THEIR STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 586 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -586 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39489 |
| IRS990EZ/TotalRevenueAmt | 0 | 41818 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAYBREAKERSROTARY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273877 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 273877 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 586 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC. REIMBURSEMENT. AMOUNT: 1,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS CHAMBER OF COMMERCE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS FOOD BANK. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: VOCATIONAL/YOUTH SERVICES. GRANTEE NAME: EDMONDS TOY SHOP. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: WREATHS ACROSS AMERICA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HARVEST AGAINST HUNGER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: WASHINGTON KIDS IN TRANSITION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SENIOR CENTER MEALS PROGRAM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ROTARY ROSE PARADE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: POLIO PLUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: WATERFRONT CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: VOCATIONAL/YOUTH SERVICES. GRANTEE NAME: HIDDEN WINNERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: VOCATIONAL/YOUTH SERVICES. GRANTEE NAME: SCHOLARSHIPS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: VOCATIONAL/YOUTH SERVICES. GRANTEE NAME: HOMELESS & AT RISK YOUTH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CLOTHES FOR KIDS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: VOCATIONAL/YOUTH SERVICES. GRANTEE NAME: BOYS AND GIRLS CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VISION HOUSE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS COLLEGE COVID RELIEF FUND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: CAMBODIA SCHOOL GRANTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: SE ASIA FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACTIVITY CLASSIFICATION: VOCATIONAL/YOUTH SERVICES. GRANTEE NAME: KIDSTOCK ECA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION: LICENSES. AMOUNT: 65. DESCRIPTION: BANK CHARGES. AMOUNT: 264. DESCRIPTION: BANK CARD FEES. AMOUNT: 61. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,076. END OF YEAR AMOUNT: 2,260. DESCRIPTION: RAFFLE RECEIPTS RECEIVABLE. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 247. DESCRIPTION: DUE FROM CLUB. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION: DUE TO EDMONDS SENIOR CENTER. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS ROGSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069411806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDMONDS DAYBREAKERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDMO |
| ReturnHeader/Filer/EIN | 0 | 911913548 |
| ReturnHeader/Filer/PhoneNum | 0 | 2069411806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1584 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911657150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRANER SMITH & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 FIFTH AVENUE S SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256408650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M TRANER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-29T16:24:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROGSTAD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,702
- Liabilities
- $40,000
- Net assets
- $10,702
- Revenue
- $41,818
- Expenses
- $39,489
- Net income
- $2,329