Civic Intelligence

Mariners Care

990 • Fiscal year 2019 • EIN 94-3138515

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,236,758

Up $54,784 (+4.6%) from 2018

Net Assets

Up

$1,236,758

Up $54,784 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$363,049

Down $16,706 (-4.4%) from 2018

Expenses

Up

$308,275

Up $3,184 (+1.0%) from 2018

Net Income

Down

$54,774

Down $19,890 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,236,758
Liabilities$0
Net Assets$1,236,758

Operations Trend

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

2019

Revenue$363,049
Expenses$308,275
Net Income$54,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$401,517
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$1,181,974$1,236,758▲ $54,784
Savings and Temporary Cash Investments$900,051$916,160▲ $16,109
Cash and Non-Interest-Bearing Accounts$281,923$320,598▲ $38,675
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,181,974$1,236,758▲ $54,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,974$1,236,758▲ $54,784
Total Liabilities and Net Assets / Fund Balance$1,181,974$1,236,758▲ $54,784
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,938
Program Service Revenue
$0
Investment Income
$16,099
Other Revenue
$339,012
All Other Contributions
$7,938
Change in Net Assets
$54,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,097
Other Expenses$41,178
Total Fundraising Expense$4,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$267,097--$267,097
Fees for Services Other$12,099--$12,099
Travel$4,379--$4,379
Advertising$3,378--$3,378
Occupancy$1,410--$1,410
All Other Expenses$1,164$62-$1,226
Other Expenses$1,739$1,185$4,158$1,185
Total Functional Expenses$302,870$1,247$4,158$308,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Parks TacomaTacoma, WA501(c)(3)General Support$40,770
Rbi LeagueSeattle, WA501(c)(3)General Support$25,000
Hunger Intervention ProgramSeattle, WA501(c)(3)General Support$20,000
Northwest Harvest EmmSeattle, WA501(c)(3)General Support$10,000
Positive Coaching AllianceMountain View, CA501(c)(3)General Support$10,000
COLLEGE SUCCESS FOUNDATION - GOVERNOR'S SCHOLARSHIP FUNDBellevue, WA501(c)(3)General Support$7,500
Baseball Beyond BordersKent, WA501(c)(3)General Support$7,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,480
Fundraising Direct Expenses$38,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$263,226$263,226$37,503$225,723
Speed Pitch$38,933$38,933$965$37,968
Total Events$377,480$377,480$38,468$339,012
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 35% controlled entity
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
2020-11-11
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 439 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/AdvertisingGrp/ProgramServicesAmt03378
IRS990/AdvertisingGrp/TotalAmt03378
IRS990/AllOtherContributionsAmt07938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01164
IRS990/AllOtherExpensesGrp/TotalAmt01226
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01181974
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01236758
IRS990/CashNonInterestBearingGrp/BOYAmt0281923
IRS990/CashNonInterestBearingGrp/EOYAmt0320598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07938
IRS990/CYGrantsAndSimilarPaidAmt0267097
IRS990/CYInvestmentIncomeAmt016099
IRS990/CYOtherExpensesAmt041178
IRS990/CYOtherRevenueAmt0339012
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0308275
IRS990/CYTotalFundraisingExpenseAmt04158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363049
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302870
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012099
IRS990/FeesForServicesOtherGrp/TotalAmt012099
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/FundraisingDirectExpensesAmt038468
IRS990/FundraisingGrossIncomeAmt0377480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0267097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0267097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0267097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016099
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/NetAssetsOrFundBalancesBOYAmt01181974
IRS990/NetAssetsOrFundBalancesEOYAmt01236758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0339012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0339012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01410
IRS990/OccupancyGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ON BASE - GRAND SLAM CA
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2ON BASE - APPAREL
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt04158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ProgramServicesAmt011604
IRS990/OtherExpensesGrp/ProgramServicesAmt11739
IRS990/OtherExpensesGrp/TotalAmt011604
IRS990/OtherExpensesGrp/TotalAmt14158
IRS990/OtherExpensesGrp/TotalAmt21739
IRS990/OtherExpensesGrp/TotalAmt31185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KORNEGAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297766
IRS990/PYInvestmentIncomeAmt015096
IRS990/PYOtherExpensesAmt07325
IRS990/PYOtherRevenueAmt0285848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054774
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt01046519
IRS990ScheduleA/SubstantialContributorsTotAmt090625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137144
IRS990ScheduleA/TotalSupportAmt01200163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPEED PITCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0263226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0339012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt140770
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57415
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
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/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/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE SUCCESS FOUNDATION - GOVERNOR'S SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METRO PARKS TACOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RBI LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HUNGER INTERVENTION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTHWEST HARVEST EMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BASEBALL BEYOND BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6POSITIVE COACHING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0912036088
IRS990ScheduleI/RecipientTable/RecipientEIN1911482669
IRS990ScheduleI/RecipientTable/RecipientEIN2261550879
IRS990ScheduleI/RecipientTable/RecipientEIN3263716527
IRS990ScheduleI/RecipientTable/RecipientEIN4910826037
IRS990ScheduleI/RecipientTable/RecipientEIN5465283802
IRS990ScheduleI/RecipientTable/RecipientEIN6770485946
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015500 SE 30TH PLACE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14702 S 19TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24520 MARTIN LUTHER KING JR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33841 NE 123RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 12272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 5555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61001 N RENGSTORFF AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694043
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01181974
IRS990/TotalAssetsEOYAmt01236758
IRS990/TotalAssetsGrp/BOYAmt01181974
IRS990/TotalAssetsGrp/EOYAmt01236758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0355111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04379
IRS990/TravelGrp/TotalAmt04379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 FIRST AVENUE SOUTH
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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