DEBORAH AND T J DAY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEBORAH AND T J DAY FOUNDATION (EIN 47-4603475)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202441299349102134
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T11:28:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Everest Ito Group LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 Foothill Blvd Suite 407 | AddressLine1Txt |
| City | La Canada Flintridge | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474603475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah and TJ Day Foundation | BusinessNameLine1Txt |
| Business Name Line2 | C/O Deborah C Day | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA SMITH CAMPBELL | InCareOfNm |
| Business Name Control | DEBO | BusinessNameControlTxt |
| Phone | 7757882000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 Caughlin Parkway 530 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895190907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH DAY PRESIDENT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7757882000 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH DAY | PersonFirstNm |
| Person Last | PRESIDENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis Ito | PreparerPersonNm |
| PTIN | P00541120 | PTIN |
| Phone | 8187162701 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,513,168 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $101,634 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $25,546 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,546 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,104 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $257,030 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $125,076 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,546 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,395 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,255 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $32,999 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,570 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $429 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,649 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $33,965 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,684 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $173,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $173,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $210,949 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $33,965 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $176,984 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$85,873 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,601 | CashBOYAmt |
| Cash EOY | $112,228 | CashEOYAmt |
| Cash EOYFMV | $112,228 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,386,694 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,203,194 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,400,940 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,401,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,315,422 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,513,168 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,401,294 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,315,422 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,401,294 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,315,422 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,401,294 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,315,422 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,401,294 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$85,873 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $1,315,422 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,315,422 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | US TRUST #7943 - SEE ATTACHED | PropertyDesc |
| Gross Sales Price | $257,030 | GrossSalesPriceAmt |
| Cost Or Other Basis | $259,134 | CostOrOtherBasisAmt |
| Gain Or Loss | -$2,104 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$2,104 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,104 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,989 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $6,989 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,989 | OverpaymentAmt |
| Applied To ES Tax | $6,989 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SMITH CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7757882000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 CAUGHLIN PARKWAY 530 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895190907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH C DAY | ||||||||
| 4790 Caughlin Parkway 530 | Reno | NV | 895190907 | FOUNDER TRUSTEE/PRESIDENT | 5.0 | $0 | $0 | $0 |
| BARBARA SMITH CAMPBELL | ||||||||
| 4790 Caughlin Parkway 530 | Reno | NV | 895190907 | DIRECTOR/TRUSTEE/TREASURER | 1.0 | $0 | $0 | $0 |
| MARK W KNOBEL | ||||||||
| 4790 Caughlin Parkway 530 | Reno | NV | 895190907 | DIRECTOR/TRUSTEE | 1.0 | $0 | $0 | $0 |
| CINDY PERRY | ||||||||
| 4790 Caughlin Parkway 530 | Reno | NV | 895190907 | BOARD MEMBER | 5.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,092,216 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $38,797 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,131,013 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,131,013 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,965 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,099,048 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $104,952 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $104,952 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $104,952 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $104,952 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $104,952 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $176,984 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $176,984 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $104,952 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $93,535 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $92,399 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $65,182 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $110,474 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,513 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $369,103 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $176,984 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $104,952 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $72,032 | RemainingDistriFromCorpusAmt |
| Total Corpus | $441,135 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $93,535 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $347,600 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $92,399 | ExcessFromYear4Amt |
| Excess From Year3 | $65,182 | ExcessFromYear3Amt |
| Excess From Year2 | $110,474 | ExcessFromYear2Amt |
| Excess From Year1 | $7,513 | ExcessFromYear1Amt |
| Excess From Current Year | $72,032 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEBORAH C DAY | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH ALLIANCE | ||||||||
| 680 SOUTH ROCK BLVD | RENO | NV | 89502 | NONE | PC | TO SUPPORT THE BEST QUALITY, AFFORDABLE, AND COMPREHENSIVE HEALTH CARE. | $5,000 | |
| DOMINICAN SISTERS OF SAN RAFAEL | ||||||||
| 1520 GRAND AVENUE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. | $2,500 | |
| LINFIELD COLLEGE | ||||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 97128 | NONE | PC | TO PROVIDE SCHOLARSHIP TO STUDENTS. | $40,000 | |
| RENO PHILHARMONIC ASSOCIATION INC | ||||||||
| 925 RIVERSIDE DRIVE SUITE 3 | RENO | NV | 89503 | NONE | PC | TO SUPPORT ARTISTIC, EDUCATION, AND COMMUNITY PROGRAMS. | $5,000 | |
| ROBERT LOUIS STEVENSON SCHOOL | ||||||||
| 3152 FOREST LAKE ROAD | PEBBLE BEACH | CA | 93953 | NONE | PC | TO PROVIDE SCHOLARSHIP TO STUDENTS. | $40,000 | |
| SISTERS OF OUR LADY OF MOUNT CARMEL | ||||||||
| 1950 LA FOND DRIVE | RENO | NV | 89509 | NONE | PC | TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. | $5,000 | |
| MOMS ON THE RUN | ||||||||
| 5995 S VIRGINIA STREET | RENO | NV | 89502 | NONE | PC | to provide funds for specific needs of women in the Northern Nevada area with breast cancer. | $5,000 | |
| BOYS AND GIRLS CLUB OF MASON VALLEY | ||||||||
| 124 N MAIN STREET | YERINGTON | NV | 89447 | NONE | PC | TO SUPPORT YOUTH CAMPAIGN PROGRAMS IN THE COMMUNITIES OF MASON COUNTY. | $5,000 | |
| BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS | ||||||||
| 2680 EAST NINTH STREET | RENO | NV | 89512 | NONE | PC | TO SUPPORT CAMPAIGN PROGRAMS THAT ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. | $5,000 | |
| NEVADA BASKETBALL ACADEMY | ||||||||
| PO BOX 11323 | RENO | NV | 89510 | NONE | PC | TO SUPPORT CAMPAIGN PROGRAMS THAT PROMOTE SPORTS AND FITNESS. | $2,500 | |
| SIERRA NEVADA COLLEGE | ||||||||
| 999 TAHOE BLVD | INCLINE VILLAGE | NV | 89451 | NONE | PC | TO SUPPORT AND PROVIDE HIGH QUALITY EDUCATION. | $0 | |
| UNIVERSITY OF NEVADA RENO FOUNDATION | ||||||||
| Morrill Hall/0007 | RENO | NV | 895570007 | NONE | PC | TO Provide outstanding learning, discovery, and engagement programs that serve economic, social, environmental and cultural needs of the citizens of Nevada, the nation, and the world. | $7,500 | |
| OUR LADY OF THE SNOWS SCHOOL | ||||||||
| 1125 Lander Street | RENO | NV | 89509 | NONE | PC | TO LIVE THE GOSPEL MESSAGE AS LISTERNER, LEARNERS, AND LEADERS: TO NURTURE AN AWARENESS OF CHRIST IN ONE ANOTHER. | $5,000 | |
| Catholic Charities of Northern Nevada | ||||||||
| P O Box 5099 | RENO | NV | 89513 | NONE | PC | TO RESPOND TO UNMET HUMAN NEEDS SO ALL CAN THRIVE. | $5,000 | |
| FOOD BANK OF NORTHERN NEVADA | ||||||||
| 550 Italy Drive | SPARKS | NV | 89437 | NONE | PC | TO PROVIDE EMERGENCY FOOD SERVICES TO FAMILIES. | $5,000 | |
| NEVADA POLICY RESEARCH INSTITUTE | ||||||||
| 7130 Placid Street | LAS VEGAS | NV | 89119 | NONE | PC | TO PROMOTE POLICIES THAT ENCOURAGE FREE-MARKET SOLUTIONS, PROTECT INDIVIDUAL LIBERTIES, AND ELIMINATE UNNECESSARY GOVERNMENTAL RESTRICTIONS ON THE CITIZENS AND BUSINESSES OF NEVADA. | $2,500 | |
| Tahoe Family Solutions | ||||||||
| 774 Mays Blvd 13 | INCLINE VILLAGE | NV | 89451 | NONE | PC | TO PROVIDE LOW/NO COST SERVICES TO CHILDREN AND FAMILIES LIVING ALONG THE NORTH SHORE OF LAKE TAHOE. | $5,000 | |
| Nevada Museum of Art | ||||||||
| 160 W Liberty Street | RENO | NV | 89501 | NONE | PC | TO SUPPORT PROGRAMS THAT PROVIDE EDUCATIONAL RESOURCES FOR EVERYONE. | $0 | |
| Campcare Nevada Foundation | ||||||||
| P O Box 12155 | Reno | NV | 89510 | NONE | PC | TO PROVIDE THOSE WHO ARE DIFFERENTLY ABLED WITH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES IN A SAFE AND NURTURING ENVIRONMENT. | $5,000 | |
| Sky Tavern | ||||||||
| 21130 Mt Rose Highway | RENO | NV | 89511 | NONE | PC | TO PROVIDE EXCEPTIONAL SUMMER AND WINTER OUTDOOR SPORTS TRAINING, RECREATION, COMPETITIONS AND EVENTS, ACCESSIBLE TO ALL. | $0 | |
| THE CHILDREN'S CABINET | ||||||||
| 1090 SOUTH ROCK BOULEVARD | RENO | NV | 89502 | NONE | PC | TO SUPPORT TO KEEP CHILDREN AND FAMILIES TOGETHER. | $5,000 | |
| COMMUNITY FOUNDATION OF NORTHERN NEVADA | ||||||||
| 50 WASHINGTON STREET | RENO | NV | 89503 | NONE | PC | TO SUPPORT THE MISSION OF CARE, CONNECT, & ENGAGE THROUGH VARIOUS PROGRAMS. | $10,000 | SUITE 300-A |
| NEVADA HUMANE SOCIETY INC | ||||||||
| 2825 LONGLEY LANE SUITE B | RENO | NV | 89502 | NONE | PC | TO SUPPORT THE MISSION OF PROMOTING ANIMAL WELFARE WHILE FINDING HOMES, AND PROVIDING CARE, FOR HOMELESS PETS IN NORTHERN NEVADA AND BEYOND. | $2,000 | |
| Northern Nevada Youth Golf Foundation | ||||||||
| 3550 BARRON WAY STE 10B | RENO | NV | 89511 | NONE | PC | TO SUPPORT THE LIVES OF YOUNG PEOPLE IN NORTHERN NEVADA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. | $2,500 | |
| Range Conservation Foundation | ||||||||
| PO BOX 1595 | CARSON CITY | NV | 89702 | NONE | PC | TO SUPPORT JOURNALISTS AND EXPERTS WHO COVER IMPORTANT AND SOMETIMES CONTROVERSIAL STORIES OVERLOOKED OR IGNORED BY MAINSTREAM MEDIA. | $1,800 | |
| SPCA Northern Nevada | ||||||||
| 4950 SPECTRUM BLVD | RENO | NV | 89512 | NONE | PC | TO SUPPORT MISSION OF HELPING PETS IN NEED. | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $173,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,442 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DEBORAH DAY | |||||||
| 1 | 4790 CAUGHLIN PARKWAY 530 | RENO | NV | 89519 | $26,000 | Yes (X) | |
| DEBORAH DAY | |||||||
| 2 | 4790 CAUGHLIN PARKWAY 530 | RENO | NV | 89519 | $75,634 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 822 SHS MICROSOFT CORP | NoncashPropertyDesc |
| Fair Market Value | $307,732 | FairMarketValueAmt |
| Received | 2023-12-14 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,650 | Amt |
| Net Investment Income | $1,395 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,255 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS-VARIOUS | StockNm |
| EOY Book Value | $1,203,194 | EOYBookValueAmt |
| EOYFMV | $2,400,940 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FILING FEES | $325 | $325 | |
| BANK FEES | $104 | $104 | |
| INVESTMENT MGMT FEES | $32,055 | $32,055 | |
| MISC EXPENSES | $515 | $515 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $1 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
Comments