2024-04-03T19:00:47-04:00 2023-12-31 911125749 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990 2023-01-01 910646217 KO ERICKSON CHARITY TRUST FUND KOER 3604571843 3005 W 18TH ST PORT ANGELES WA 98363 PAT HYDEN SEC/TREAS 3604571843 2024-04-03 true PAT HYDEN 999009999 false RAY GERSTMANN P00187980 3604574481 2024-04-03 2023 2023-04-26 12:10:37Z DAN MCKEEN 3005 W 18TH ST PORT ANGELES WA 98363 364460 false X X 1953 WA NET PROFITS OF THE TRUST'S INVESTMENT ACTIVITIES ARE FOR THE USE AND BENEFIT OF THE FOLLOWING PORT ANGELES BASED ORGANIZATIONS: THE SALVATION ARMY, THE AMERICAN RED CROSS, THE BOY SCOUTS OF AMERICA, THE GIRL SCOUTS OF AMERICA, AND THE PORT ANGELES YMCA. 5 5 0 0 0 0 -742 36809 122221 11655 121479 48464 34000 38500 0 12260 11840 0 0 11911 12134 58171 62474 63308 -14010 1459859 1431251 0 1459859 1431251 X NET PROFITS OF THE TRUST'S INVESTMENT ACTIVITIES ARE FOR THE USE AND BENEFIT OF THE FOLLOWING PORT ANGELES BASED ORGANIZATIONS: THE SALVATION ARMY, THE AMERICAN RED CROSS, THE BOY SCOUTS OF AMERICA, THE GIRL SCOUTS OF AMERICA, AND THE PORT ANGELES YMCA. false false 32000 32000 GRANTS WERE GIVEN TO THE SALVATION ARMY, YMCA, AMERICAN RED CROSS, BOY SCOUTS AND THE GIRL SCOUTS. 6500 6500 SCHOLARSHIPS TO INDIVIDUALS. 38500 true false false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false 5 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X PAT HYDEN 3604571843 3005 W 18TH ST PORT ANGELES WA 98363 DAN MCKEEN MANAGING TRU 4.00 X 4800 0 0 PAT HYDEN SEC/TREAS 4.00 X 4800 0 0 GAIL WHEATLEY TRUSTEE 0.00 X 0 0 0 MARTY BREWER TRUSTEE 1.00 X 840 0 0 MATTHEW PAUL TRUSTEE 1.00 X 840 0 0 LAURA MURRAY TRUSTEE 1.00 X 560 0 0 11840 false false false 44844 44844 50550 39229 11321 11321 11321 307961 315996 -8035 -8035 -8035 SCHOLARSHIPS RETURNED 334 334 334 48464 48464 32000 32000 6500 6500 11840 11840 1150 1150 10747 10747 237 237 62474 38500 23974 0 37203 9626 2569 1379 363179 172000 167624 191179 1252463 1229067 1459859 1431251 0 0 X 1228822 1200214 231037 231037 1459859 1431251 1459859 1431251 X -14010 -14598 X false false X X 4 SALVATION ARMY OF PORT ANGELES SALVATION ARMY OF PORT ANGELES 910565002 7 true 8000 0 YMCA OF PORT ANGELES YMCA OF PORT ANGELES 910652924 7 true 8000 0 BOY SCOUTS OF PORT ANGELES BOY SCOUTS OF PORT ANGELES 910569878 7 true 8000 0 GIRL SCOUTS OF PORT ANGELES GIRL SCOUTS OF PORT ANGELES 916060940 7 true 8000 0 4 32000 0 true false false false false false false false false false false false false false false false false false 0 0 48259 48259 7098 0 0 41161 102422 921 0 103343 0 0 103343 1550 101793 3563 0 3563 41161 34987 3563 34987 0 34987 0 0 0 0 0 0 0 0 34987 0.000000000000 34987 0 0 22761 0 0 32000 54761 0 34987 0 19774 0 0 0 0 0 19774 0 0 0 19774 0 PART IV, SECTION D, LINE 2 THE ORGANIZATION ONLY MAINTAINS A RELATIONSHIP WITH ITS SUPPORTING ORGANIZATIONS BY MAKING ANNUAL DISTRIBUTIONS TO THEM. 23384 23384 339795 172000 167795 191179 false THE SALVATION ARMY 2ND AND PEABODY PORT ANGELES WA 98362 8000 CONTRIBUTION YMCA OF PORT ANGELES 302 S FRANCIS ST PORT ANGELES WA 98362 8000 CONTRIBUTION BOY SCOUTS PO BOX 399 PORT ANGELES WA 98362 8000 CONTRIBUTION GIRLS SCOUTS 1600 NE WINTERS RD BREMERTON WA 98311 8000 CONTRIBUTION SCHOLARSHIPS 3 6500 FORM 990 - ORGANIZATION'S MISSION NET PROFITS OF THE TRUST'S INVESTMENT ACTIVITIES ARE FOR THE USE AND BENEFIT OF THE FOLLOWING PORT ANGELES BASED ORGANIZATIONS: THE SALVATION ARMY, THE AMERICAN RED CROSS, THE BOY SCOUTS OF AMERICA, THE GIRL SCOUTS OF AMERICA, AND THE PORT ANGELES YMCA. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,818 BOOK/TAX DEPRECIATION DIFFERENCE 8,818 PRIOR PERIOD ADJUSTMENT -14,598 TOTAL -14,598