Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 530.”
Edmonds Daybreakers Foundation
990EZ • Fiscal year 2024 • EIN 91-1913548
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$41,680
Up $5,019 (+14%) from 2023
Net Assets
Up$25,755
Up $9,821 (+62%) from 2023
Liabilities
Down$15,925
Down $4,802 (-23%) from 2023
Revenue And Expenses
Revenue
Up$47,798
Up $17,597 (+58%) from 2023
Expenses
Down$37,977
Down $12,503 (-25%) from 2023
Net Income
Up$9,821
Up $30,100 (+148%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $95,696
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 |
|---|---|---|---|---|---|
| BRENDA BROWN | Treasurer | PT | $0 | - | - |
| JAMIE BUCHMILLER | President | PT | $0 | - | - |
| SUJIT BANERJI | Secretary | PT | $0 | - | - |
| GEORGE SMITH | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edmonds Daybreakers Foundation
- EIN
- 91-1913548
- Phone
- 2066602662
- Address
- 10016 EDMONDS WAY STE C-225, EDMONDS, WA 98020-5107
Signing Officer
- Name
- Brenda Brown
- Title
- Treasurer
- Phone
- 2066602662
- Signed
- 2024-11-06
- 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 8 - Other Revenue
“Description: member contributions for waterfront center. Amount: 8,795.”
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: 2,334.”
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: 1,278.”
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: 716.”
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: 917.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: international. Grantee name: lake forest park rotary. Property description: cash. Amount given: 2,000.”
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: 500.”
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: 791.”
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: 815.”
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: 3,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: lunar new year. Property description: cash. Amount given: 925.”
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: 480.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: heroes cafe. Property description: cash. Amount given: 677.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community service. Grantee name: veterans memorial wreaths foundation. Property description: cash. Amount given: 764.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: international. Grantee name: lrcf. Property description: cash. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: international. Grantee name: rotary club of chadstone east malvern. Property description: cash. Amount given: 15,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: international. Grantee name: maple valley rotary foundation. Property description: cash. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: international. Grantee name: hands for peacemaking foundation. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 32,197.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 525. Description: office supplies. Amount: 2,663. Description: advertising & website. Amount: 146. Description: licenses. Amount: 30. Total to form 990-ez, line 16: 3,364.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,268. End of year amount: 4,250. Description: due from club. Beg. Of year amount: 115. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 218.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to edmonds senior center. Beg. Of year amount: 10,000. End of year amount: 0. Description: scholarships payable. Beg. Of year amount: 10,000. End of year amount: 13,500. Description: accounts payable. Beg. Of year amount: 727. End of year amount: 2,425.”
Raw XML Appendix204 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/BenefitsPaidToOrForMembersAmt | 0 | 1150 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2066602662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1063 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86371 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9821 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36661 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41680 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95696 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 530 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1266 |
| 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 | BRENDA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE BUCHMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUJIT BANERJI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3383 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4468 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3364 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8795 |
| 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 | 47898 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -47898 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20727 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15925 |
| 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 | 37977 |
| IRS990EZ/TotalRevenueAmt | 0 | 47798 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAYBREAKERSROTARY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341293 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 341293 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| 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: 530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBER CONTRIBUTIONS FOR WATERFRONT CENTER. AMOUNT: 8,795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BURNED CHILDRENS FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: EASTER EGG HUNT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS TOY SHOP. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: HIDDEN WINNERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: LAKE FOREST PARK ROTARY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: SE ASIA FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS AND GIRLS CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS FOOD BANK. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: SCRIBER LAKE HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: LUNAR NEW YEAR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CLOTHES FOR KIDS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HEROES CAFE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VETERANS MEMORIAL WREATHS FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: LRCF. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: ROTARY CLUB OF CHADSTONE EAST MALVERN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: MAPLE VALLEY ROTARY FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: HANDS FOR PEACEMAKING FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION: BANK CHARGES. AMOUNT: 525. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,663. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 146. DESCRIPTION: LICENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 3,364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,268. END OF YEAR AMOUNT: 4,250. DESCRIPTION: DUE FROM CLUB. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION: DUE TO EDMONDS SENIOR CENTER. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 13,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 2,425. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2066602662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDMONDS DAYBREAKERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDMO |
| ReturnHeader/Filer/EIN | 0 | 911913548 |
| ReturnHeader/Filer/PhoneNum | 0 | 2066602662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10016 EDMONDS WAY STE C-225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980205107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE WALLACE EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T12:01:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,680
- Liabilities
- $15,925
- Net assets
- $25,755
- Revenue
- $47,798
- Expenses
- $37,977
- Net income
- $9,821