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← EDENBURT CHARITABLE FUND

Form 990 for tax year 2022

Filed by EDENBURT CHARITABLE FUND.

Totals

Total revenue
$295,798
Total expenses
$3,520,558
Contributions and grants received
$0
Grants paid
$3,500,000
Program service revenue
$0
Investment income
$295,798
Other revenue
$0
Total assets, end of year
$3,114,640
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,114,640
Program services expenses (Part IX)
$3,500,000
Management and general expenses
$20,558
Fundraising expenses
$0
Program service expenses (Part III)
$3,500,000

Program services were 99.4% 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.

  • 3 · Investment income

    total $1,673 · excluded $1,673

  • 7a · Gross sales of assets other than inventory

    other assets $3,548,097

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

    other assets $3,253,972

  • 7c · Gain or loss

    other assets $294,125

  • 7d · Net gain or loss

    total $294,125 · excluded $294,125

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,500,000 · program services $3,500,000

  • 11b · Fees: legal

    total $673 · management and general $673

  • 11c · Fees: accounting

    total $4,089 · management and general $4,089

  • 11f · Fees: investment management

    total $4 · management and general $4

  • 19 · Conferences, conventions and meetings

    total $150 · management and general $150

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $15,457 · management and general $15,457

  • 24b · Other expenses: DUES & FEES

    total $185 · management and general $185

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $28,223 · end of year $114,640

  • 12 · Investments: other securities

    beginning of year $6,210,920 · end of year $3,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,239,143 · end of year $3,114,640

Mission and programs · 2022

Mission

TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.

Activities or mission (Part I)

EDENBURT CHARITABLE FUND IS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION.

  • THE EDENBURT CHARITABLE FUND IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION. SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. THE EDENBURT CHARITABLE FUND MAKES GRANTS IN SUPPORT OF SEATTLE FOUNDATION'S CHARITABLE PURPOSE.

    Expenses $3,500,000 · Grants $3,500,000

As filed on the 2022 return.

Listed in Part VII

  • Stephen Whyte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Ceil Erickson

    VICE PRESIDENT

    Total calculated
    $159,953
    From this org
    $0
    From related orgs
    $137,664
    Other
    $22,289
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,664 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,819 related
    Nontaxable benefits
    $0 + $8,470 related
    Filer's total
    $0 + $159,953 related
  • Steve Andryszewski

    TREASURER (EFF. 11/22)

    Total calculated
    $177,708
    From this org
    $0
    From related orgs
    $158,500
    Other
    $19,208
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,063 related
    Nontaxable benefits
    $0 + $11,145 related
    Filer's total
    $0 + $177,708 related
  • Allison Parker

    SECRETARY & TREASURER (THRU 11/22)

    Total calculated
    $180,708
    From this org
    $0
    From related orgs
    $151,335
    Other
    $29,373
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,335 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,696 related
    Nontaxable benefits
    $0 + $14,677 related
    Filer's total
    $0 + $180,708 related
  • Michael Stark

    SECRETARY (EFF. 11/22)

    Total calculated
    $45,360
    From this org
    $0
    From related orgs
    $40,778
    Other
    $4,582
    Hours/week
    1 + 40 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • PERIGEE FUND

    501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • SEATTLE FOUNDATION

    501(C)(3) · SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA · WA

  • SEATTLE INTERNATIONAL FOUNDATION

    501(C)(3) · GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • THE WHITEHORSE FOUNDATION

    501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • TSF PROPERTIES

    501(C)(3) · RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATION · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • TSF SERVICES

    501(C)(3) · SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF SEATTLE FOUNDATION · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • IPD BREAKTHROUGH FUND

    501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • GEORGE P HARDGROVE FOUNDATION

    501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
4 November 2023
IRS schema version
2022v5.0
Source object
202313119349303611

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