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Nonprofiteer
← FIRST PLACE ENDOWMENT TR FUND

Form 990 for tax year 2023

Filed by FIRST PLACE ENDOWMENT TR FUND.

Totals

Total revenue
$172,949
Total expenses
$204,035
Contributions and grants received
$50,000
Grants paid
$186,000
Program service revenue
$0
Investment income
$122,949
Other revenue
$0
Total assets, end of year
$3,650,385
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,650,385
Program services expenses (Part IX)
$204,035
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$204,035

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $50,000

  • 3 · Investment income

    total $93,248 · excluded $93,248

  • 7a · Gross sales of assets other than inventory

    securities $95,230

  • 7b · Less cost or other basis and sales expenses

    securities $65,529

  • 7c · Gain or loss

    securities $29,701

  • 7d · Net gain or loss

    total $29,701 · excluded $29,701

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $186,000 · program services $186,000

  • 11f · Fees: investment management

    total $18,035 · program services $18,035

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $1,000,000 · end of year $1,000,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,179,256 · end of year $2,369,877

  • 15 · Other assets

    beginning of year $247,332 · end of year $280,508

  • 27 · Net assets without donor restrictions

    beginning of year $1,247,334 · end of year $1,280,508

  • 28 · Net assets with donor restrictions

    beginning of year $2,179,254 · end of year $2,369,877

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO ESTABLISH A FUND TO BE HELD IN PERPETUITY FOR THE BENEFIT OF FIRST PLACE.

  • SUPPORTING ORGANIZATION FOR FIRST PLACE PROVIDING DISTRIBUTIONS OF INCOME FOR SUPPORT TO PROVIDE QUALITY, CULTURALLY RELEVANT EDUCATION TO CHILDREN WHOSE FAMILIES STRUGGLE WITH THE RISK OF HOMELESSNESS.

    Expenses $204,035 · Grants $186,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Mason

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Chris Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tasha West Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Baionne Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anisa Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Debra Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Christi Springer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Maryam Mason

    PRESIDENT

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    2 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FIRST PLACE

    501(C)(3) · SCHOOL FOR CHILDREN STRUGGLING WITH THE RISK OR REALITY OF HOMELESSNESS · WA

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2025
IRS schema version
2023v6.0
Source object
202511929349301706

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