Civic Intelligence

Edmonds Daybreakers Foundation

990EZ • Fiscal year 2023 • EIN 91-1913548

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.DAYBREAKERSROTARY.COM
PO Box 1584Edmonds, WA 98020

(206) 660-2662

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$36,661

Down $19,712 (-35%) from 2022

Net Assets

Down

$15,934

Down $20,439 (-56%) from 2022

Liabilities

Up

$20,727

Up $727 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$30,201

Down $42,978 (-59%) from 2022

Expenses

Up

$50,480

Up $2,972 (+6.3%) from 2022

Net Income

Down

-$20,279

Down $45,950 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $40,470Liabilities 2010: $0Net Assets 2010: $40,4702010Assets 2012: $71,386Liabilities 2012: $16,4972012Assets 2013: $98,054Liabilities 2013: $23,955Net Assets 2013: $74,0992013Assets 2014: $119,486Liabilities 2014: $0Net Assets 2014: $119,4862014Assets 2015: $133,216Liabilities 2015: $0Net Assets 2015: $133,2162015Assets 2016: $101,933Liabilities 2016: $0Net Assets 2016: $101,9332016Assets 2017: $57,838Liabilities 2017: $0Net Assets 2017: $57,8382017Assets 2018: $89,048Liabilities 2018: $0Net Assets 2018: $89,0482018Assets 2019: $59,553Liabilities 2019: $4,700Net Assets 2019: $54,8532019Assets 2021: $50,702Liabilities 2021: $40,000Net Assets 2021: $10,7022021Assets 2022: $56,373Liabilities 2022: $20,000Net Assets 2022: $36,3732022Assets 2023: $36,661Liabilities 2023: $20,727Net Assets 2023: $15,9342023Assets 2024: $41,680Liabilities 2024: $15,925Net Assets 2024: $25,7552024

Highlighted filing

2023

Assets$36,661
Liabilities$20,727
Net Assets$15,934
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,358Expenses 2010: $21,435Net Income 2010: $13,9232010Revenue 2012: $42,698Expenses 2012: $27,255Net Income 2012: $15,4432012Revenue 2013: $63,619Expenses 2013: $44,409Net Income 2013: $19,2102013Revenue 2014: $82,671Expenses 2014: $56,886Net Income 2014: $25,7852014Revenue 2015: $81,474Expenses 2015: $67,744Net Income 2015: $13,7302015Revenue 2016: $64,325Expenses 2016: $95,608Net Income 2016: -$31,2832016Revenue 2017: $39,361Expenses 2017: $83,456Net Income 2017: -$44,0952017Revenue 2018: $114,175Expenses 2018: $84,967Net Income 2018: $29,2082018Revenue 2019: $88,749Expenses 2019: $122,944Net Income 2019: -$34,1952019Revenue 2021: $41,818Expenses 2021: $39,489Net Income 2021: $2,3292021Revenue 2022: $73,179Expenses 2022: $47,508Net Income 2022: $25,6712022Revenue 2023: $30,201Expenses 2023: $50,480Net Income 2023: -$20,2792023Revenue 2024: $47,798Expenses 2024: $37,977Net Income 2024: $9,8212024

Highlighted filing

2023

Revenue$30,201
Expenses$50,480
Net Income-$20,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$84,404
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

DescriptionGrantsExpenses
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SHEEHANTreasurerPT$0--
DAN KENTNERPresidentPT$0--
SUJIT BANERJISecretaryPT$0--
HERBER KENNEDYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Edmonds Daybreakers Foundation
EIN
91-1913548
Phone
2066602662
Address
PO BOX 1584, EDMONDS, WA 98020

Signing Officer

Name
Thomas Sheehan
Title
Treasurer
Phone
2069492646
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Traner Smith & Co Pllc
Address
201 FIFTH AVENUE S SUITE 202, EDMONDS, WA 98020
Preparer
Michelle Wallace Ea
Phone
4256408650
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: member contributions for waterfront center. Amount: 2,238.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community service. Grantee name: burned childrens foundation. Property description: cash. Amount given: 2,004.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: vocation/youth services. Grantee name: easter egg hunt. Property description: cash. Amount given: 1,778.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community service. Grantee name: edmonds toy shop. Property description: cash. Amount given: 902.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: vocation/youth services. Grantee name: hidden winners. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community service. Grantee name: holly house. Property description: cash. Amount given: 103.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: international. Grantee name: lfp peace trees. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: international. Grantee name: se asia foundation. Property description: cash. Amount given: 5,900.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: vocation/youth services. 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: wreaths across america. Property description: cash. Amount given: 1,020.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community service. Grantee name: boys and girls club. Property description: cash. Amount given: 2,140.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community service. Grantee name: edmonds center for the arts. Property description: cash. Amount given: 168.”

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: 400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community service. Grantee name: helping hands-ewc. Property description: cash. Amount given: 850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community service. Grantee name: save the salmon. Property description: cash. Amount given: 925.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: vocation/youth services. Grantee name: scriber lake high school. 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: rotary hunger strike. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: international. Grantee name: path from poverty. Property description: cash. Amount given: 1,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: international. Grantee name: bun tityarith/sing song. Property description: cash. Amount given: 16,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: vocation/youth services. Grantee name: kidstock. Property description: cash. Amount given: 332.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: vocation/youth services. Grantee name: career day. Property description: cash. Amount given: 226. Total included on form 990-ez, line 10: 40,148.”

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

“Description: bank charges. Amount: 909. Description: miscellaneous. Amount: 438. Description: office supplies. Amount: 858. Description: advertising & website. Amount: 6,834. Total to form 990-ez, line 16: 9,039.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment-net unrestricted assets. Amount: -160.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 6,064. End of year amount: 3,268. Description: raffle receipts receivable. Beg. Of year amount: 247. End of year amount: 0. Description: due from club. Beg. Of year amount: 123. End of year amount: 115.”

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

“Description: due to edmonds senior center. Beg. Of year amount: 20,000. End of year amount: 10,000. Description: scholarships payable. Beg. Of year amount: 0. End of year amount: 10,000. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 727.”

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS SHEEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02069492646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt084404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUJIT BANERJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERBER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03383
IRS990EZ/OtherChangesInNetAssetsAmt0-160
IRS990EZ/OtherExpensesTotalAmt09039
IRS990EZ/OtherRevenueTotalAmt02238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0EDMONDS 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/DescriptionProgramSrvcAccomTxt1YOUTH 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/DescriptionProgramSrvcAccomTxt2PROVIDING GRANTS TO PUBLIC SCHOOLS IN THE EDMONDS SCHOOL DISTRICT TO ENHANCE THEIR MUSICAL EDUCATION PROGRAMS FOR THEIR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt054203
IRS990EZ/SpecialEventsNetIncomeLossAmt0-54203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020727
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050480
IRS990EZ/TotalRevenueAmt030201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAYBREAKERSROTARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306609
IRS990ScheduleA/TotalSupportAmt0306609
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER CONTRIBUTIONS FOR WATERFRONT CENTER. AMOUNT: 2,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BURNED CHILDRENS FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: EASTER EGG HUNT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS TOY SHOP. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: HIDDEN WINNERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HOLLY HOUSE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: LFP PEACE TREES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: SE ASIA FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: VISION HOUSE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: WREATHS ACROSS AMERICA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS AND GIRLS CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS CENTER FOR THE ARTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS FOOD BANK. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HELPING HANDS-EWC. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SAVE THE SALMON. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: SCRIBER LAKE HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ROTARY HUNGER STRIKE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: PATH FROM POVERTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: BUN TITYARITH/SING SONG. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: KIDSTOCK. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: CAREER DAY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 226. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: BANK CHARGES. AMOUNT: 909. DESCRIPTION: MISCELLANEOUS. AMOUNT: 438. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 858. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 6,834. TOTAL TO FORM 990-EZ, LINE 16: 9,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DESCRIPTION: PRIOR PERIOD ADJUSTMENT-NET UNRESTRICTED ASSETS. AMOUNT: -160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,064. END OF YEAR AMOUNT: 3,268. DESCRIPTION: RAFFLE RECEIPTS RECEIVABLE. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM CLUB. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DESCRIPTION: DUE TO EDMONDS SENIOR CENTER. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069492646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDMONDS DAYBREAKERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDMO
ReturnHeader/Filer/EIN0911913548
ReturnHeader/Filer/PhoneNum02066602662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1584
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911657150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRANER SMITH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIFTH AVENUE S SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE WALLACE EA
ReturnHeader/ReturnTs02023-11-14T16:33:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,661
Liabilities
$20,727
Net assets
$15,934
Revenue
$30,201
Expenses
$50,480
Net income
-$20,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$0.48$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.30$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$0.73$0.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.40$0.11$0.42$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.89$1.23$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.14$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.39$0.83$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.64$0.96$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.81$0.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.83$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.24$0.74$0.64$0.44$0.19
2012Summary only. Only limited summary data is available for this year.$0.71$0.16$0.43$0.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.35$0.21$0.14