The Furnessville Foundation is located in Seattle, WA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Conru President | 5 | $0 | |
Jonathan Buckheit Treasurer/secretary | 0.05 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $1,422,779 |
Interest on Savings | $72 |
Dividends & Interest | $155,849 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$305,686 |
Capital Gain Net Income | $615,993 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $1,273,014 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $57,055 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $36,464 |
Total operating and administrative expenses | $191,394 |
Contributions, gifts, grants paid | $512,348 |
Total expenses and disbursements | $703,742 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,005,609 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $7,986,880 |
Net Land, buildings, and equipment | $0 |
Other assets | $2,993 |
Total assets | $10,328,637 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $5,500 |
Total liabilities | $5,500 |
Over the last fiscal year, The Furnessville Foundation has awarded $512,348 in support to 26 organizations.
Grant Recipient | Amount |
---|---|
CONSERVATION NORTHWEST PURPOSE: GENERAL SUPPORT | $30,465 |
CLIMATE SOLUTIONS PURPOSE: GENERAL SUPPORT | $150,100 |
GAGE ACADEMY PURPOSE: GENERAL SUPPORT | $25,000 |
KOSMOS CORPORATION PURPOSE: GENERAL SUPPORT | $5,000 |
ROSE-HULMAN INSTITUTE OF TECHNOLOGY PURPOSE: GENERAL SUPPORT | $8,000 |
SOCIAL VENTURE PARTNERS PURPOSE: GENERAL SUPPORT | $20,000 |