2024-11-07T12:01:15-06:00 2024-06-30 911657150 TRANER SMITH & CO PLLC 201 FIFTH AVENUE S SUITE 202 EDMONDS WA 98020 990EZ 2023-07-01 911913548 EDMONDS DAYBREAKERS FOUNDATION EDMO 2066602662 10016 EDMONDS WAY STE C-225 EDMONDS WA 980205107 BRENDA BROWN TREASURER 2066602662 2024-11-06 1 0 MICHELLE WALLACE EA P01444769 4256408650 2024-11-06 2023 2024-10-15 13:58:12Z X X WWW.DAYBREAKERSROTARY.COM X X 95696 X 86371 530 47898 -47898 8795 47798 32197 1150 1266 3364 37977 9821 15934 0 25755 X 33278 37212 3383 4468 36661 41680 20727 15925 15934 25755 X THE MISSION OF THE FOUNDATION IS TO UNDERTAKE HUMANITARIAN PROJECTS WHICH WILL CONTIBUTE TO THE IMPROVEMENT OF ANY GROUP OF PEOPLE IN NEED OF SUPPORT. EDMONDS JAZZ CONNECTION - THE FOUNDATION HOSTS A 2 DAY JAZZ FESTIVAL WITH LOCAL MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PERFORMING IN THREE VENUES. THERE ARE NO CHARGES TO PARTICIPATE OR PERFORM IN THE FESTIVAL. RATHER, IT IS A FORUM IN WHICH THE LOCAL MUSIC STUDENTS CAN DEMONSTRATE THEIR SKILLS TO THE COMMUNITY. IT IS ESSENTIALLY A REVENUE NUETRAL EVENT WITH SUPPORT COMING FROM PATRON DONATIONS, GENERAL DONATIONS, AND A RAFFLE. 0 0 YOUTH SCHOLARSHIPS - PROVIDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR HIGHER EDUCATION. THE SCHOLARSHIPS ARE ALLOCATED BETWEEN STUDENTS SEEKING A STEM EDUCATION AND THOSE SEEKING A DEGREE IN MUSIC. 0 0 PROVIDING GRANTS TO PUBLIC SCHOOLS IN THE EDMONDS SCHOOL DISTRICT TO ENHANCE THEIR MUSICAL EDUCATION PROGRAMS FOR THEIR STUDENTS. 0 0 BRENDA BROWN TREASURER 5.00 0 0 0 JAMIE BUCHMILLER PRESIDENT 5.00 0 0 0 SUJIT BANERJI SECRETARY 5.00 0 0 0 GEORGE SMITH VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA BRENDA BROWN PO BOX 1063 LYNNWOOD WA 98046 2066602662 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52434 40497 79831 82160 86371 341293 52434 40497 79831 82160 86371 341293 341293 341293 4249 1.00000 1.00000 X X WA 1 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 530. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEMBER CONTRIBUTIONS FOR WATERFRONT CENTER. AMOUNT: 8,795. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BURNED CHILDRENS FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,334. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: EASTER EGG HUNT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,278. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS TOY SHOP. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 716. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: HIDDEN WINNERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 917. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: LAKE FOREST PARK ROTARY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: SE ASIA FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS AND GIRLS CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 791. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: EDMONDS FOOD BANK. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 815. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VOCATION/YOUTH SERVICES. GRANTEE NAME: SCRIBER LAKE HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: LUNAR NEW YEAR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 925. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CLOTHES FOR KIDS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 480. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HEROES CAFE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 677. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VETERANS MEMORIAL WREATHS FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 764. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: LRCF. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: ROTARY CLUB OF CHADSTONE EAST MALVERN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: MAPLE VALLEY ROTARY FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: HANDS FOR PEACEMAKING FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,197. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 525. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,663. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 146. DESCRIPTION: LICENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 3,364. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,268. END OF YEAR AMOUNT: 4,250. DESCRIPTION: DUE FROM CLUB. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 218. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO EDMONDS SENIOR CENTER. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 13,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 2,425. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.