Civic Intelligence

Mariners Care

990 • Fiscal year 2021 • EIN 94-3138515

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-1520%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$675,995

Down $879,602 (-57%) from 2020

Net Assets

Down

$675,995

Down $879,602 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$57,883

Down $1,069,039 (-95%) from 2020

Expenses

Up

$937,480

Up $129,397 (+16%) from 2020

Net Income

Down

-$879,597

Down $1,198,436 (-376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$675,995
Liabilities$0
Net Assets$675,995
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$57,883
Expenses$937,480
Net Income-$879,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$62,839
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$1,555,597$675,995▼ $879,602
Savings and Temporary Cash Investments$931,407$610,777▼ $320,630
Cash and Non-Interest-Bearing Accounts$624,190$65,218▼ $558,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,555,597$675,995▼ $879,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,555,597$675,995▼ $879,602
Total Liabilities and Net Assets / Fund Balance$1,555,597$675,995▼ $879,602
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Catie GriggsPresident
Fred RiveraExecutive Vice President
Tim KornegayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,575
Program Service Revenue
$0
Investment Income
$10,296
Other Revenue
$12
All Other Contributions
$47,575
Change in Net Assets
$-879,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$870,759
Other Expenses$66,721
Total Fundraising Expense$1,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$806,756--$806,756
Grants to Domestic Individuals$64,003--$64,003
Fees for Services Other$9,713--$9,713
All Other Expenses$97$1,306$1,266$2,669
Other Expenses$1,501$2,914-$1,501
Advertising$157--$157
Total Functional Expenses$931,994$4,220$1,266$937,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unite Here Northwest Health Trust FundSeattle, WA501(c)(9)General Support$347,960
University of WashingtonSeattle, WAPublic UniversityGeneral Support$225,000
Boys and Girls Clubs of Snohomish CountyEverett, WA501(c)(3)General Support$25,000
The Community Leaders Roundtable of SeattleSeattle, WA501(c)(3)General Support$25,000
Seattle Parks FoundationSeattle, WA501(c)(3)General Support$20,000
You Grow GirlSeattle, WA501(c)(3)General Support$20,000
Greater Metro Parks FoundationTacoma, WA501(c)(3)General Support$12,000
Plymouth HousingSeattle, WA501(c)(3)General Support$10,000
Positive Coaching AllianceOakland, CA501(c)(3)General Support$10,000
Absolute Blast Fastpitch AssociationLynnwood, WA501(c)(3)General Support$6,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,968
Fundraising Direct Expenses$4,956
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 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: tim kornegay-vp of finance catie griggs-president, business operations fred rivera-executive vice president & general counsel”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kornegay
Formed
1991
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104-1001
Preparer
Jay T Forkan
Phone
2067167000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2020, in response to the economic impacts of the covid-19 pandemic, the foundation formed the mariners care event staff disaster relief fund to provide need-based grants to event staff. As a result of a return to normal business operations in 2021, the disaster relief fund was concluded.”

Raw XML AppendixShowing 400 of 463 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/ProgramServicesAmt0157
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherContributionsAmt047575
IRS990/AllOtherExpensesGrp/FundraisingAmt01266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097
IRS990/AllOtherExpensesGrp/TotalAmt02669
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/BOYAmt01555597
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0675995
IRS990/CashNonInterestBearingGrp/BOYAmt0624190
IRS990/CashNonInterestBearingGrp/EOYAmt065218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047575
IRS990/CYGrantsAndSimilarPaidAmt0870759
IRS990/CYInvestmentIncomeAmt010296
IRS990/CYOtherExpensesAmt066721
IRS990/CYOtherRevenueAmt012
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-879597
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0937480
IRS990/CYTotalFundraisingExpenseAmt01266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057883
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/ExpenseAmt0931994
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09713
IRS990/FeesForServicesOtherGrp/TotalAmt09713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATIE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04956
IRS990/FundraisingGrossIncomeAmt04968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0870759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064003
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0806756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0806756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010296
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/NetAssetsOrFundBalancesBOYAmt01555597
IRS990/NetAssetsOrFundBalancesEOYAmt0675995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ON BASE - APPAREL
IRS990/OtherExpensesGrp/Desc1ON BASE - FOOD
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3ON BASE - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OtherExpensesGrp/ProgramServicesAmt035617
IRS990/OtherExpensesGrp/ProgramServicesAmt114150
IRS990/OtherExpensesGrp/ProgramServicesAmt21501
IRS990/OtherExpensesGrp/TotalAmt035617
IRS990/OtherExpensesGrp/TotalAmt114150
IRS990/OtherExpensesGrp/TotalAmt22914
IRS990/OtherExpensesGrp/TotalAmt31501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KORNEGAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0790921
IRS990/PYInvestmentIncomeAmt015249
IRS990/PYOtherExpensesAmt017162
IRS990/PYOtherRevenueAmt036582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0808083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-879597
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63180
IRS990ScheduleA/PublicSupportPY170Pct00.66100
IRS990ScheduleA/PublicSupportTotal170Amt01287615
IRS990ScheduleA/SubstantialContributorsTotAmt0680452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968067
IRS990ScheduleA/TotalSupportAmt02037880
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS, EQUIPMENT, AND DUES FOR HOMETOWN NINE STUDENT-ATHLETE FELLOWSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt06664
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7347960
IRS990ScheduleI/RecipientTable/CashGrantAmt8225000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
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)(9)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8PUBLIC UNIVERSITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
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/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABSOLUTE BLAST FASTPITCH ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREATER METRO PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PLYMOUTH HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5POSITIVE COACHING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEATTLE PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNITE HERE NORTHWEST HEALTH TRUST FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9YOU GROW GIRL
IRS990ScheduleI/RecipientTable/RecipientEIN0471942278
IRS990ScheduleI/RecipientTable/RecipientEIN1910549511
IRS990ScheduleI/RecipientTable/RecipientEIN2464242313
IRS990ScheduleI/RecipientTable/RecipientEIN3911482669
IRS990ScheduleI/RecipientTable/RecipientEIN4911122621
IRS990ScheduleI/RecipientTable/RecipientEIN5770485946
IRS990ScheduleI/RecipientTable/RecipientEIN6911998597
IRS990ScheduleI/RecipientTable/RecipientEIN7910590441
IRS990ScheduleI/RecipientTable/RecipientEIN8911488484
IRS990ScheduleI/RecipientTable/RecipientEIN9461649553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02125 196TH ST SW UNIT 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18223 BROADWAY SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21416 SW 151ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34702 S 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42113 THIRD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt566 FRANKLIN STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72323 EASTLAKE AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84295 NE STEVENS WAY NE - 353226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92200 RAINER AVE S SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYNNWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0980367033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298166
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998144
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:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, IN RESPONSE TO THE ECONOMIC IMPACTS OF THE COVID-19 PANDEMIC, THE FOUNDATION FORMED THE MARINERS CARE EVENT STAFF DISASTER RELIEF FUND TO PROVIDE NEED-BASED GRANTS TO EVENT STAFF. AS A RESULT OF A RETURN TO NORMAL BUSINESS OPERATIONS IN 2021, THE DISASTER RELIEF FUND WAS CONCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: 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: TIM KORNEGAY-VP OF FINANCE CATIE GRIGGS-PRESIDENT, BUSINESS OPERATIONS FRED RIVERA-EXECUTIVE VICE PRESIDENT & GENERAL COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: 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/ExplanationTxt3EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555597
IRS990/TotalAssetsEOYAmt0675995
IRS990/TotalAssetsGrp/BOYAmt01555597
IRS990/TotalAssetsGrp/EOYAmt0675995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,995
Liabilities
$0
Net assets
$675,995
Revenue
$57,883
Expenses
$937,480
Net income
-$879,597
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