Civic Intelligence

Mariners Care

990 • Fiscal year 2018 • EIN 94-3138515

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MLB.COM/MARINERS/COMMUNITY
1250 First Avenue SouthSeattle, WA 98134

(206) 346-4026

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,181,974

Up $74,659 (+6.7%) from 2017

Net Assets

Up

$1,181,974

Up $74,659 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$379,755

Up $53,869 (+17%) from 2017

Expenses

Up

$305,091

Up $113,817 (+60%) from 2017

Net Income

Down

$74,664

Down $59,948 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $852,080Liabilities 2011: $0Net Assets 2011: $852,0802011Assets 2012: $903,215Liabilities 2012: $0Net Assets 2012: $903,2152012Assets 2013: $877,805Liabilities 2013: $0Net Assets 2013: $877,8052013Assets 2014: $908,974Liabilities 2014: $0Net Assets 2014: $908,9742014Assets 2015: $924,975Liabilities 2015: $0Net Assets 2015: $924,9752015Assets 2016: $972,703Liabilities 2016: $0Net Assets 2016: $972,7032016Assets 2017: $1,107,315Liabilities 2017: $0Net Assets 2017: $1,107,3152017Assets 2018: $1,181,974Liabilities 2018: $0Net Assets 2018: $1,181,9742018Assets 2019: $1,236,758Liabilities 2019: $0Net Assets 2019: $1,236,7582019Assets 2020: $1,555,597Liabilities 2020: $0Net Assets 2020: $1,555,5972020Assets 2021: $675,995Liabilities 2021: $0Net Assets 2021: $675,9952021Assets 2022: $448,346Liabilities 2022: $0Net Assets 2022: $448,3462022Assets 2023: $525,349Liabilities 2023: $0Net Assets 2023: $525,3492023Assets 2024: $332,022Liabilities 2024: $0Net Assets 2024: $332,0222024

Highlighted filing

2018

Assets$1,181,974
Liabilities$0
Net Assets$1,181,974
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $228,147Expenses 2011: $330,182Net Income 2011: -$102,0352011Revenue 2012: $164,800Expenses 2012: $113,665Net Income 2012: $51,1352012Revenue 2013: $127,719Expenses 2013: $153,129Net Income 2013: -$25,4102013Revenue 2014: $322,275Expenses 2014: $291,106Net Income 2014: $31,1692014Revenue 2015: $203,569Expenses 2015: $195,068Net Income 2015: $8,5012015Revenue 2016: $225,964Expenses 2016: $178,236Net Income 2016: $47,7282016Revenue 2017: $325,886Expenses 2017: $191,274Net Income 2017: $134,6122017Revenue 2018: $379,755Expenses 2018: $305,091Net Income 2018: $74,6642018Revenue 2019: $363,049Expenses 2019: $308,275Net Income 2019: $54,7742019Revenue 2020: $1,126,922Expenses 2020: $808,083Net Income 2020: $318,8392020Revenue 2021: $57,883Expenses 2021: $937,480Net Income 2021: -$879,5972021Revenue 2022: $89,070Expenses 2022: $316,726Net Income 2022: -$227,6562022Revenue 2023: $962,519Expenses 2023: $885,516Net Income 2023: $77,0032023Revenue 2024: $1,052,304Expenses 2024: $1,246,118Net Income 2024: -$193,8142024

Highlighted filing

2018

Revenue$379,755
Expenses$305,091
Net Income$74,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$425,932
Mission and Program Overview

Mission

The primary exempt purpose of mariners care is to support youth-oriented community service programs & other worthy projects in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,107,315$1,181,974▲ $74,659
Savings and Temporary Cash Investments$884,960$900,051▲ $15,091
Cash and Non-Interest-Bearing Accounts$222,355$281,923▲ $59,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,107,315$1,181,974▲ $74,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,315$1,181,974▲ $74,659
Total Liabilities and Net Assets / Fund Balance$1,107,315$1,181,974▲ $74,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin MatherPresident
Joseph ChardVice President
Gina HassonSecretery
Tim KornegayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,811
Program Service Revenue
$0
Investment Income
$15,096
Other Revenue
$285,848
All Other Contributions
$78,811
Change in Net Assets
$74,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,766
Other Expenses$7,325
Total Fundraising Expense$4,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,766--$297,766
Other Expenses-$256$4,026$256
Total Functional Expenses$297,766$3,299$4,026$305,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Parks TacomaTacoma, WA501(c)(3)General Support$35,514
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)(3)General Support$30,000
Rbi LeagueSeattle, WA501(c)(3)General Support$25,004
King County Parks FoundationSeattle, WA501(c)(3)General Support$15,000
Hispanic FederationNew York, NY501(c)(3)General Support$12,000
Bellevue Boys and Girls ClubBellevue, WA501(c)(3)General Support$10,000
Boy Scouts of America Chief Seattle CouncilSeattle, WA501(c)(3)General Support$10,000
COLLEGE SUCCESS FOUNDATION - GOVERNOR'S SCHOLARSHIP FUNDBellevue, WA501(c)(3)General Support$7,500
USA BaseballDurham, NC501(c)(3)General Support$5,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,025
Fundraising Direct Expenses$46,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$262,336$262,336$36,957$225,379
Speed Pitch$46,578$46,578$9,220$37,358
Total Events$332,025$332,025$46,177$285,848
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 2

“Explanation: all of the officers listed on form 990, part vii, section a are also officers or directors of first avenue entertainment, lllp. The role of each foundation officer at first avenue entertainment, lllp. Is as follows: kevin mather-president tim kornegay-vp of finance joe chard-vp of corporate business & community relations gina hasson-director of community relations”

Form 990, Part VI, Section B, Line 11B

“Explanation: the treasurer of the organization reconciles the information reported on the form 990 to the organization's financial statements. At its annual meeting, the board of directors reviews prior year grants and expenses.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization makes its governing documents and annual tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mariners Care
EIN
94-3138515
Phone
2063464026
Address
1250 FIRST AVENUE SOUTH, SEATTLE, WA 98134

Signing Officer

Name
Tim Kornegay
Title
Treasurer
Phone
2063464026
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kornegay
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jay T Forkan
Phone
2067167000
Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF MARINERS CARE IS TO SUPPORT YOUTH-ORIENTED COMMUNITY SERVICE PROGRAMS & OTHER WORTHY PROJECTS IN THE PACIFIC NORTHWEST.
IRS990/AllOtherContributionsAmt078811
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM KORNEGAY
IRS990/BooksInCareOfDetail/PhoneNum02063464026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 FIRST AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01107315
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01181974
IRS990/CashNonInterestBearingGrp/BOYAmt0222355
IRS990/CashNonInterestBearingGrp/EOYAmt0281923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078811
IRS990/CYGrantsAndSimilarPaidAmt0297766
IRS990/CYInvestmentIncomeAmt015096
IRS990/CYOtherExpensesAmt07325
IRS990/CYOtherRevenueAmt0285848
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074664
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0305091
IRS990/CYTotalFundraisingExpenseAmt04026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO, AND PROGRAM SUPPORT OF, CHARITABLE ORGANIZATIONS FOR YOUTH DEVELOPMENT, HUMAN SERVICES, AND RELATED PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0297766
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA HASSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETERY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046177
IRS990/FundraisingGrossIncomeAmt0332025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0297766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0297766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0297766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF MARINERS CARE IS TO SUPPORT YOUTH-ORIENTED COMMUNITY SERVICE PROGRAMS & OTHER WORTHY PROJECTS IN THE PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01107315
IRS990/NetAssetsOrFundBalancesEOYAmt01181974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0285848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2IMAGE SOURCE
IRS990/OtherExpensesGrp/Desc3DEPOSIT CORRECTION
IRS990/OtherExpensesGrp/FundraisingAmt04026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/TotalAmt04026
IRS990/OtherExpensesGrp/TotalAmt12189
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KORNEGAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184379
IRS990/PYInvestmentIncomeAmt013073
IRS990/PYOtherExpensesAmt06895
IRS990/PYOtherRevenueAmt0192431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074664
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.86170
IRS990ScheduleA/PublicSupportTotal170Amt01065613
IRS990ScheduleA/SubstantialContributorsTotAmt0130342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195955
IRS990ScheduleA/TotalSupportAmt01252955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPEED PITCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0332025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0285848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt635514
IRS990ScheduleI/RecipientTable/CashGrantAmt725004
IRS990ScheduleI/RecipientTable/CashGrantAmt85133
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA CHIEF SEATTLE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLLEGE SUCCESS FOUNDATION - GOVERNOR'S SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BELLEVUE BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HISPANIC FEDERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KING COUNTY PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6METRO PARKS TACOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RBI LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8USA BASEBALL
IRS990ScheduleI/RecipientTable/RecipientEIN0910569878
IRS990ScheduleI/RecipientTable/RecipientEIN1237156071
IRS990ScheduleI/RecipientTable/RecipientEIN2912036088
IRS990ScheduleI/RecipientTable/RecipientEIN3910776451
IRS990ScheduleI/RecipientTable/RecipientEIN4133573852
IRS990ScheduleI/RecipientTable/RecipientEIN5916013536
IRS990ScheduleI/RecipientTable/RecipientEIN6911482669
IRS990ScheduleI/RecipientTable/RecipientEIN7261550879
IRS990ScheduleI/RecipientTable/RecipientEIN8386111530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03120 RAINIER AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 FAIRVIEW AVE N PO BOX 19024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215500 SE 30TH PLACE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3209 100TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt455 EXCHANGE PLACE 5TH FL SUITE 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51601 FIFTH AVENUE SUITE 1900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64702 S 19TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74520 MARTIN LUTHER KING JR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81030 SWABIA COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd827703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY IN-PERSON INTERVIEWS OF PERSONNEL AT THE GRANTEE ORGANIZATION, FOLLOW-UP PHONE CALLS WITH PERSONNEL AT THE GRANTEE ORGANIZATION, AND BY SITE VISITS TO PROJECTS FUNDED BY GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: ALL OF THE OFFICERS LISTED ON FORM 990, PART VII, SECTION A ARE ALSO OFFICERS OR DIRECTORS OF FIRST AVENUE ENTERTAINMENT, LLLP. THE ROLE OF EACH FOUNDATION OFFICER AT FIRST AVENUE ENTERTAINMENT, LLLP. IS AS FOLLOWS: KEVIN MATHER-PRESIDENT TIM KORNEGAY-VP OF FINANCE JOE CHARD-VP OF CORPORATE BUSINESS & COMMUNITY RELATIONS GINA HASSON-DIRECTOR OF COMMUNITY RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE TREASURER OF THE ORGANIZATION RECONCILES THE INFORMATION REPORTED ON THE FORM 990 TO THE ORGANIZATION'S FINANCIAL STATEMENTS. AT ITS ANNUAL MEETING, THE BOARD OF DIRECTORS REVIEWS PRIOR YEAR GRANTS AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462378555
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROFESSIONAL BASEBALL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIRST AVENUE ENTERTAINMENT LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01250 FIRST AVENUE SOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01107315
IRS990/TotalAssetsEOYAmt01181974
IRS990/TotalAssetsGrp/BOYAmt01107315
IRS990/TotalAssetsGrp/EOYAmt01181974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297766
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,974
Liabilities
$0
Net assets
$1,181,974
Revenue
$379,755
Expenses
$305,091
Net income
$74,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$1.25$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.96$0.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.94$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.13$0.81$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.33$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.20$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.13$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.23$0.33$0.10