The Positive Transitions 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
| The Positive Transitions Foundation | |
| Employer Identification Number (EIN) | 912091347 |
| Name of Organization | The Positive Transitions Foundation |
| Address | 911 N 145th St, Seattle, WA 98133-6522 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $47,021 |
| Amount of Income | $900,165 |
| Form 990 Revenue Amount | $402,520 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $900,165 | $165 | $0 | |
| Contributions, gifts, grants, etc., received | $900,000 | |||
| Interest on savings and temporary cash investments | $165 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $853,401 | $1,701 | $0 | $851,701 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,401 | $1,701 | $1,701 | |
| Contributions, gifts, grants paid | $850,000 | |||
| Excess of revenue over expenses and disbursements | $46,764 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $47,021 | $47,021 |
| Cash - non-interest-bearing | $47,021 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $47,021 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $504 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $504 |
| 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 |
| Tax due | $0 |
| Overpayment | $504 |
| Amount to be credited to 2013 estimated tax | $504 |
| Statements Regarding Activities (for 2012) | |
| 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 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| 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 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | 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 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $23,382 |
| Net value of noncharitable-use assets | $23,040 |
| Minimum investment return | $1,152 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,152 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,152 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | 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 | The Northwest Delta Upsilon Corporation | 2606 116th Ave Ne Ste 200, Bellevue, WA 98004-1422 | WA | 1942-11 | $107,926 |
| 2 | The Northwest Network Of Bisexual, Of Abuse | PO BOX 18436, Seattle, WA 98118-0436 | WA | 1997-04 | $978,487 |
| 3 | The Nysether Family Foundation | PO BOX 1201, Everett, WA 98206-1201 | WA | 2001-01 | $2,416,946 |
| 4 | The O Malley | 12 E 5th Ave, Spokane, WA 99202-1309 | WA | 1978-08 | $813,507 |
| 5 | The Odell Foundation | 7510 Foster Slough Rd, Snohomish, WA 98290-5834 | WA | 2001-07 | $28,778 |
| 6 | The Okanogan County Tourism Council | PO BOX 626, Omak, WA 98841-0626 | WA | 2002-08 | $166,730 |
| 7 | The Ontario Center Owners Association | 6260 Moss Ct, Nine Mile Fls, WA 99026-8313 | WA | 1987-12 | $1,044,352 |
| 8 | The Open Window School | 6128 168th Pl Se, Bellevue, WA 98006-5679 | WA | 1986-04 | $9,667,312 |
| 9 | The People Of Praise Vancouver Washington | 421 Memphis Way, Vancouver, WA 98664-1527 | WA | 1984-01 | $378,019 |
| 10 | The Peter Amstein Foundation | 1823 Terry Ave Apt 3701, Seattle, WA 98101-2421 | WA | 2001-12 | $948,754 |
| 11 | The Positive Transitions Foundation | 911 N 145th St, Seattle, WA 98133-6522 | WA | 2001-06 | $900,165 |
| 12 | The Puget Sound Coast Artillery Museum | 200 Battery Way, Port Townsend, WA 98368 | WA | 1981-03 | $0 |
| 13 | The Puget Sound Mycological Society Ctr For Urban Hort Univ Of Wash | PO BOX 354115, Seattle, WA 98195-4115 | WA | 1993-08 | $155,360 |
| 14 | The Rabbi Arthur A Jacobovitz Institute | PO BOX 9386, Seattle, WA 98109-0386 | WA | 2001-12 | $201,275 |
| 15 | The Reading Foundation, Mid-Columbia Childrens Reading | 201 S Garfield St, Kennewick, WA 99336-3839 | WA | 2001-07 | $574,948 |
| 16 | The Reading Foundation, South Sound Childrens Reading Found | 305 College St Ne, Lacey, WA 98516-5390 | WA | 2001-07 | $101,261 |
| 17 | The Red Cabin Foundation Trust, Goodfellow J Stephen And Tamar Ttee | PO BOX 598, Wenatchee, WA 98807-0598 | WA | 2010-04 | $261,415 |
| 18 | The Rei Foundation | PO BOX 1938, Sumner, WA 98390-0800 | WA | 1994-02 | $2,802,580 |
| 19 | The Rhodena | 12 E 5th Ave, Spokane, WA 99202-1309 | WA | 1946-03 | $43,479 |
| 20 | The Rosebraugh Charitable Trust | 1601 Nw Deerfern St, Camas, WA 98607-9476 | WA | 2002-09 | $226,638 |
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