Internet Safety Foundation in Seattle, Washington (WA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Washington
| Internet Safety Foundation | |
| Employer Identification Number (EIN) | 202889376 |
| Name of Organization | Internet Safety Foundation |
| In Care of Name | Lorri Dunsmore |
| Address | 1201 3rd Ave Ste 4800, Seattle, WA 98101-3266 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $118,412 |
| Amount of Income | $16,364 |
| Form 990 Revenue Amount | $5,857 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Crime, Legal Related (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $5,857 | $5,857 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $3,041 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $2,816 | |||
| Total expenses and disbursements | $8,424 | $3,000 | $0 | $5,424 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $8,424 | $3,000 | $5,424 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-2,567 | |||
| Net investment income | $2,857 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $118,412 | $119,221 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $85,538 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $32,874 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $118,412 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $2,816 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $57 |
| Total credits and payments | $100 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $100 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $43 |
| Amount to be credited to 2012 estimated tax | $43 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $121,185 |
| Net value of noncharitable-use assets | $119,360 |
| Minimum investment return | $5,968 |
| Distributable Amount (for 2011) | |
| Distributable amount | $5,911 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $5,911 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | International Union Of Painters And Allied Trades, 1238 | 6770 E Marginal Way So Bldg E, Seattle, WA 98108-3405 | WA | 1945-06 | $92,657 |
| 2 | International Union Of Painters And Allied Trades, 1964 Lu | 220 S 27th St Ste A, Tacoma, WA 98402-2718 | WA | 1941-07 | $240,480 |
| 3 | International Union Of Painters And Allied Trades, 300 | 6770 E Marginal W Blg E Rm 303a, Seattle, WA 98108 | WA | 1940-07 | $421,587 |
| 4 | Tacoma Police Union Local 6 | PO BOX 11265, Tacoma, WA 98411-0265 | WA | 1968-11 | $607,506 |
| 5 | International Union Security Police And Fire Professionals Of America, 5 Local | 1109 S Bailey St, Seattle, WA 98108-2723 | WA | 1958-07 | $208,491 |
| 6 | International Union United Auto Aerospace & Agricultural Workers, 4121 Uaw Local | 2633 Eastlake Ave E Ste 200, Seattle, WA 98102-3299 | WA | 1941-06 | $997,784 |
| 7 | International Urban Associates | 1013 8th Ave, Seattle, WA 98104-1222 | WA | 2002-06 | $30,952 |
| 8 | International Water Sports Organization | Po Box 283, Black Diamond, WA 98010 | WA | 1995-06 | $0 |
| 9 | International Wildlife Preservation Society | 2106 Fort Ward Hill Rd Ne, Bainbridge, WA 98110-2314 | WA | 1993-07 | $2,714 |
| 10 | International Youth Soccer Exchange Association, Iysea | 1155 Bethel Avenue, Port Orchard, WA 98366 | WA | 2010-03 | $0 |
| 11 | Internet Safety Foundation | 1201 3rd Ave Ste 4800, Seattle, WA 98101-3266 | WA | 2005-07 | $16,364 |
| 12 | Interservice Walk & Knock Of Clark County | PO BOX 353, Vancouver, WA 98666-0353 | WA | 1996-10 | $581,810 |
| 13 | Intiman Theatre Foundation | 201 Mercer St, Seattle, WA 98109-4626 | WA | 2000-07 | $1,649 |
| 14 | Intiman Theatre, Intiman Playhouse | 201 Mercer St, Seattle, WA 98109-4626 | WA | 1973-12 | $1,456,859 |
| 15 | Intl Alliance Of Theatrical Stage Emp & Motion Pic Opr Hlth Wel Sec, 93-Fund Iatsempohws | PO BOX 1266, Spokane, WA 99210-1266 | WA | 1961-10 | $86,381 |
| 16 | Intracranial Hypertension Research Foundation | 6517 Buena Vista Dr, Vancouver, WA 98661-7615 | WA | 2001-03 | $97,513 |
| 17 | Intuitive Learning Systems, Valley Center Stage | Po Box 1123, North Bend, WA 98045 | WA | 2003-03 | $0 |
| 18 | Inua Kijana | 601 Martin Luther King Jr Way, Tacoma, WA 98405-4137 | WA | 1997-08 | $360,090 |
| 19 | Investment Forum | PO BOX 31816, Seattle, WA 98103-1816 | WA | 2002-02 | $1,000 |
| 20 | Ipc Cascade Chapter | PO BOX 433, Bothell, WA 98041-0433 | WA | 2002-05 | $220 |
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