Civic Intelligence

Washington State Grange Foundation

990 • Fiscal year 2014 • EIN 91-6064592

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileN/A
PO Box 1186Olympia, WA 98507-1186

(360) 943-9911

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 195.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$912,858

Down $37,064 (-3.9%) from 2013

Net Assets

Down

$912,858

Down $37,064 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$28,518

Down $238,878 (-89%) from 2013

Expenses

Down

$53,105

Down $168,511 (-76%) from 2013

Net Income

Down

-$24,587

Down $70,367 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,089Liabilities 2010: $0Net Assets 2010: $981,0892010Assets 2011: $954,815Liabilities 2011: $0Net Assets 2011: $954,8152011Assets 2012: $916,834Liabilities 2012: $0Net Assets 2012: $916,8342012Assets 2013: $949,922Liabilities 2013: $0Net Assets 2013: $949,9222013Assets 2014: $912,858Liabilities 2014: $0Net Assets 2014: $912,8582014Assets 2015: $911,871Liabilities 2015: $0Net Assets 2015: $911,8712015Assets 2016: $1,880,919Liabilities 2016: $0Net Assets 2016: $1,880,9192016Assets 2017: $2,058,501Liabilities 2017: $0Net Assets 2017: $2,058,5012017Assets 2018: $1,893,703Liabilities 2018: $0Net Assets 2018: $1,893,7032018Assets 2019: $2,134,846Liabilities 2019: $0Net Assets 2019: $2,134,8462019Assets 2020: $2,297,655Liabilities 2020: $0Net Assets 2020: $2,297,6552020Assets 2021: $2,475,199Liabilities 2021: $0Net Assets 2021: $2,475,1992021

Highlighted filing

2014

Assets$912,858
Liabilities$0
Net Assets$912,858
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $46,2602010Expenses 2011: $35,3432011Expenses 2012: $49,6402012Revenue 2013: $267,396Expenses 2013: $221,616Net Income 2013: $45,7802013Revenue 2014: $28,518Expenses 2014: $53,105Net Income 2014: -$24,5872014Revenue 2015: $14,047Expenses 2015: $15,335Net Income 2015: -$1,2882015Revenue 2016: $1,533,644Expenses 2016: $619,506Net Income 2016: $914,1382016Revenue 2017: $22,870Expenses 2017: $51,115Net Income 2017: -$28,2452017Revenue 2018: $102,341Expenses 2018: $58,520Net Income 2018: $43,8212018Revenue 2019: $66,810Expenses 2019: $47,779Net Income 2019: $19,0312019Revenue 2020: $29,628Expenses 2020: $71,409Net Income 2020: -$41,7812020Revenue 2021: $14,106Expenses 2021: $19,241Net Income 2021: -$5,1352021

Highlighted filing

2014

Revenue$28,518
Expenses$53,105
Net Income-$24,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$28,518
Mission and Program Overview

Mission

The Foundation provides scholarships for agricultural and home economics education as well as funds for agricultural and aquacultural research, and for safety education.

Agricultural scholarships and research grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$949,922$912,858▼ $37,064
Total Assets$949,922$912,858▼ $37,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$808,735$808,735→ $0
Temporarily Rstr Net Assets$108,529$94,373▼ $14,156
Unrestricted Net Assets$32,658$9,750▼ $22,908
Total Net Assets Fund Balance$949,922$912,858▼ $37,064
Total Liabilities and Net Assets / Fund Balance$949,922$912,858▼ $37,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$816,917---$816,917
2013$819,375-▲ $5,042-$816,917
2012$840,772-▲ $419-$819,375
2011$862,771-▲ $1,878-$840,772
2010$892,772$180▲ $4,567-$862,771
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Duane HampPresident$55,800$55,800

Board Members and Trustees

NameTitle
Karen JacksonVice President
George PennerExecutive Committee
June HendricksonExecutive Committee
Richard NelsonExecutive Committee
David BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,210
Program Service Revenue
$0
Investment Income
$17,308
Other Revenue
$0
All Other Contributions
$11,210
Change in Net Assets
$-24,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,132
Other Expenses$5,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Grants to Domestic Individuals$12,132--$12,132
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings-$1,813-$1,813
Office Expenses-$160-$160
Total Functional Expenses$47,132$5,973$0$53,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wahington State GrangeOlympia, WA501(c)(8)To support the Washington State Grange$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Foundation does not have committees”

Form 990, Part VI, Section B, line 11

“Review by the President and comparison with known documents and auditors' report”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Washington State Grange Foundation
EIN
91-6064592
Phone
3609439911
Address
PO BOX 1186, Olympia, WA 98507-1186

Signing Officer

Name
Thomas A Gwin
Title
President
Phone
3609439911
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Gwin
Formed
1963
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation provides scholarships for agricultural and home economics education as well as funds for agricultural and aquacultural research, and for safety education.”

Part X, Line 2:

“The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a). The Foundation's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Agricultural scholarships and research grants.
IRS990/AllOtherContributionsAmt011210
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03609439911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1186
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0985071186
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01813
IRS990/ConferencesMeetingsGrp/TotalAmt01813
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011210
IRS990/CYGrantsAndSimilarPaidAmt047132
IRS990/CYInvestmentIncomeAmt017308
IRS990/CYOtherExpensesAmt05973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation provides scholarships for higher education and for the Junior Grange Camp: 16 higher education scholarships were awarded during 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0June Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm1George Penner
IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Hamp
IRS990/Form990PartVIISectionAGrp/PersonNm3David Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Committee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012132
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation provides scholarships for agricultural and home economics education as well as funds for agricultural and aquacultural research, and for safety education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0949922
IRS990/NetAssetsOrFundBalancesEOYAmt0912858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12477
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0808735
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0808735
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas A Gwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation supports education and research by producing TV programs, awarding research grants and providing awards for 4-H.
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of Washington State Grange
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212926
IRS990/PYInvestmentIncomeAmt018893
IRS990/PYOtherExpensesAmt08690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24587
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51420
IRS990ScheduleA/PublicSupportPY170Pct00.46400
IRS990ScheduleA/PublicSupportTotal170Amt068866
IRS990ScheduleA/SubstantialContributorsTotAmt018639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087505
IRS990ScheduleA/TotalSupportAmt0133926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0816917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0816917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0819375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0816917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0840772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0819375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0862771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0840772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0892772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0862771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04567
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation provides scholarships for agricultural and home economics education as well as funds for agricultural and aquacultural research, and for safety education.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a). The Foundation's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for agricultural & home economics education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Northern District Junior Grange Camp Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(8)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Washington State Grange
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wahington State Grange
IRS990ScheduleI/RecipientTable/RecipientEIN0910462150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1186
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Olympia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098507
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scolarships monitored by the scholarship committee and Executive Board
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by the President and comparison with known documents and auditors' report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Washington State Grange
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910462150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8) & (c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community service and legislative action
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Washington State Grange
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094373
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949922
IRS990/TotalAssetsEOYAmt0912858
IRS990/TotalAssetsGrp/BOYAmt0949922
IRS990/TotalAssetsGrp/EOYAmt0912858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047132
IRS990/TotalFunctionalExpensesGrp/TotalAmt053105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912858
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceExpensesAmt047132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912858
IRS990/TotReportableCompRltdOrgAmt040800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1186
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985071186
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Gwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609439911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Grange Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916064592
ReturnHeader/Filer/PhoneNum03609439911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985071186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02015-10-13T14:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,858
Liabilities
$0
Net assets
$912,858
Revenue
$28,518
Expenses
$53,105
Net income
-$24,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.53$0.62$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.05