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← NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATION

Form 990 for tax year 2023

Filed by NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATION.

Totals

Total revenue
$30,041
Total expenses
$26,609
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$28,265
Investment income
$429
Other revenue
$1,347
Total assets, end of year
$661,014
Total liabilities, end of year
$203,673
Net assets or fund balances, end of year
$457,341
Program services expenses (Part IX)
$9,172
Management and general expenses
$8,129
Fundraising expenses
$9,308
Program service expenses (Part III)
$9,172

Program services were 34.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Management Fees

    total $28,265 · related or exempt $28,265 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $429 · related or exempt $429 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $1,347 · related or exempt $1,347 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,347

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $18,000 · program services $9,000 · management and general $8,100 · fundraising $900

  • 11f · Fees: investment management

    total $140 · program services $140 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $65 · program services $32 · management and general $29 · fundraising $4

  • 20 · Interest

    total $8,404 · program services $0 · management and general $0 · fundraising $8,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,158 · end of year $80,496

  • 10a · Land, buildings and equipment: cost or other basis

    $12,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,137

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $521,941 · end of year $580,518

  • 25 · Other liabilities

    beginning of year $186,767 · end of year $203,673

  • 27 · Net assets without donor restrictions

    beginning of year $237,015 · end of year $281,256

  • 28 · Net assets with donor restrictions

    beginning of year $158,317 · end of year $176,085

Mission and programs · 2023

Mission

Provide estate planning services to members of Northwest Yearly Meeting of Friends Church.

  • Christianity programs, general/other provide charitable estate planning services at no cost to members of the denomination through estate planning seminars.

    Expenses $9,172 · Revenue $30,041

As filed on the 2023 return.

Listed in Part VII

  • James Le Shana

    Ex Officio Director

    Total calculated
    $101,066
    From this org
    $0
    From related orgs
    $101,066
    Other
    $0
    Hours/week
    1 + 39 related

  • Janelle Nordyke

    Executive Director

    Total calculated
    $84,642
    From this org
    $0
    From related orgs
    $84,642
    Other
    $0
    Hours/week
    8 + 32 related

  • David Hampton

    Treasurer

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Stephen Gulley

    President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Barry White

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William Rourke

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carl Anderson

    Ex Officio Director

    Total calculated
    $0
    Hours/week
    1 + 1 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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202401319349300315

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