Luke 1248 Foundation is located in Bellevue, WA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTING A FUNDRAISING GATHERING FOR YOUNG LIFE'S MILITARY FAMILY CAMP (PUBLIC CHARITY)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marybeth Johnston President/treasurer | 5 | $0 | |
Michael Johnston Vice President/secretary | 5 | $0 | |
Heather Tuininga Executive Director | 4 | $27,007 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $64,531 |
Interest on Savings | $369 |
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 | $0 |
Total Revenue | $64,900 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $27,007 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $6,387 |
Interest | $0 |
Taxes | $2,486 |
Depreciation | $0 |
Occupancy | $1,478 |
Travel, conferences, and meetings | $1,626 |
Printing and publications | $0 |
Other expenses | $3,119 |
Total operating and administrative expenses | $44,539 |
Contributions, gifts, grants paid | $65,527 |
Total expenses and disbursements | $110,066 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
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 | $0 |
Total liabilities | $0 |
Over the last fiscal year, Luke 1248 Foundation has awarded $65,527 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
TRAFFICKING IN AMERICA TASK FORCE PURPOSE: TO FUND THE NEST COORDINATOR AND EXPENSES THROUGH AUGUST | $15,477 |
LEADERSHIP DEVELOPMENT PURPOSE: TO SUPPORT THE WORK OF KAREN JOHNSON | $50,000 |
YMCA OF GREATER SEATTLE PURPOSE: TO SUPPORT THE COAL CREEK FAMILY YMCA | $50 |