Cobb Foundation Northwest
- Assets
- $231.0
- Revenue
- $27.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Woodinville, WA
- Founding
- Data as of
- 12/2022
- EIN
- 85-3687143
Organization Overview
Cobb Foundation Northwest is located in Woodinville, WA. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cobb Foundation Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC PROGRAM PRIVATE MUSIC CLASSES FOR GUITAR AND KEYBOARD HELD A TOTAL OF 93 PRIVATE MUSIC LESSONS 30-45 MINUTES IN LENGTH
TENNIS LESSONS BI-WEEKLY LESSONS FOR UNDERSERVED YOUTH TAUGHT BY A PROFESSIONAS PROVIDED TO 11 UNDERPRIVILEGED STUDENTS FOR A TOTAL OF 54 CLASSES
NOVEL EXPERIENCES BOOK CLUB- BOOKS OPEN GATEWAYS TO NEW WORLDS ENCOURAGE CURIOSITY AND INSPIRE DEEPER THINKING PROVIDED 250 BOOKS TO 148 PARTICIPANTS
THROUGHOUT 2022 WE PROVIDED A NUMBER OF OTHER PROGRAMS INCLUDING NATURE CAMP DANCE CAMP SONGWRITING CAMP AND ROBOTICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary M Cobb President | 10 | $0 | |
Stuart Cobb Vice President | 5 | $0 | |
Maxwell Cobb Treasurer | 5 | $0 | |
Samantha Hyres Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $27,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $250 |
| Total Revenue | $27,250 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $28 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $29,143 |
| Total operating and administrative expenses | $31,135 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $31,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $231 |
| Accounts payable and accrued expenses | $553 |
| 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 | $0 |
| Total liabilities | $553 |
Grants Awarded
Over the last fiscal year, Cobb Foundation Northwest has awarded $2,658 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHSHORE SCHOOL FOUNDATION PURPOSE: BTS SUPPLIES 170SCHOOL BACKPACKS 757 | $927 |
GEANNA AND JORDAN BARJA PURPOSE: BOOKS | $17 |
SPRUCE ELEMENTARY SCHOOL PURPOSE: ATHLETIC EQUIPMENT - JUMP ROPES | $1,670 |
THE BRIDGE RECEIVING CENTER PURPOSE: BOOKS | $44 |