LABA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LABA FOUNDATION (EIN 33-0707257)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-30
- IRS object ID
- 202401529349100100
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-30T22:42:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954244393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFFY KRUSPODIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 900 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920371485 | 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 | 330707257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABA | BusinessNameControlTxt |
| Phone | 8582329899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | KAMAS | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL D'AGOSTINI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8582329899 | PhoneNum |
| Signature | 2024-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | DAGOSTINI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH OGREN CPA | PreparerPersonNm |
| PTIN | P00697123 | PTIN |
| Phone | 8586425050 | PhoneNum |
| Preparation | 2024-05-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $372,048 | 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 | $12,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Gross Rents Rev And Expnss | $11,485 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $11,485 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $356 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $23,485 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,485 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $480 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $120 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,370 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,896 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $474 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,103 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,103 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,310 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,310 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,747 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,747 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,130 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,536 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $594 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,783 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,783 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,913 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,536 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,377 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,428 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,084 | CashBOYAmt |
| Cash EOY | $399 | CashEOYAmt |
| Cash EOYFMV | $399 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,700 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,700 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,700 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $173,513 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $49,691 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $130,132 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $123,822 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $252,409 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $30,966 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $30,966 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $44,935 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $31,500 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $31,500 | LandBOYAmt |
| Land EOY | $31,500 | LandEOYAmt |
| Land EOYFMV | $54,900 | LandEOYFMVAmt |
| Other Assets BOY | $15,842 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,705 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,705 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $211,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,092 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $372,048 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,236 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,532 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,532 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $635,812 | CapitalStockBOYAmt |
| Capital Stock EOY | $635,812 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$427,824 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$433,252 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $207,988 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $202,560 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $211,224 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $206,092 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $207,988 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,428 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $202,560 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $202,560 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PHIL D'AGOSTINI | IndividualWithBooksNm |
| Phone | 4353000421 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | KAMAS | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| PHILIP D'AGOSTINI | ||||||||
| 2405 ELK MEADOWS CIRCLE | KAMAS | UT | 84036 | DIRECTOR | 5.00 | $300 | $0 | $0 |
| DEBORAH D'AGOSTINI | ||||||||
| 2405 ELK MEADOWS CIRCLE | KAMAS | UT | 84036 | DIRECTOR | 2.00 | $300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $482 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $352,235 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $352,717 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $352,717 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,291 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $347,426 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,371 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,371 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $17,371 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $17,371 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $17,371 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,377 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $15,377 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,371 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,464 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,377 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,464 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,913 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,458 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ACT FOR AMERICAN EDUCATION | ||||||||
| 1300 PENNSYLVANIA AVE NW STE 190 | 614 | WASHINGTON | DC | 20004 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $350 |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $15 | |
| AMERICAN CENTER FOR LAW AND JUSTICE | ||||||||
| 201 MARYLAND AVE NE | WASHINGTON | DC | 20002 | NONE | OTHER PUBLIC CHARITY | ASSIST IN STATED MISSION | $350 | |
| ATLAS SOCIETY | ||||||||
| 22001 NORTHPARK DRIVE STE 250 | KINGWOOD | TX | 77339 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $140 | |
| CAPITAL RESEARCH CENTER | ||||||||
| 1513 16TH STREET | WASHINGTON | DC | 20036 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $600 | |
| CENTENNIAL | ||||||||
| PO BOX 337436 | GREENLEY | CO | 80633 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $190 | |
| FOUNDATION FOR ECON ED | ||||||||
| 1776 PEACHTREE ST NW SUITE 710S | ATLANTA | GA | 30309 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $420 | |
| FREEDOM CENTER | ||||||||
| 832 FOLSOM ST STE 700 | SAN FRANCISCO | CA | 94107 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $250 | |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $600 | |
| MEDIA RESEARCH CENTER | ||||||||
| 1900 CAMPUS COMMONS DR STE 600 | RESTON | VA | 20191 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $1,200 | |
| OPRATION SMILE | ||||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION | $180 | |
| PRAGER UNIVERSITY | ||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $1,200 | |
| PROJECT VERITAS | ||||||||
| 1214 BOSTON POST RD NO 147 | MAMARONECK | NY | 10543 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $90 | |
| ST BONAVENTURE INDIAN SCHOOL | ||||||||
| 25 W NAVARRE BLVD | THOREAU | NM | 87323 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION | $70 | |
| ST JOSEPHS INDIAN SCHOOL | ||||||||
| 1301 N MAIN ST | CHAIMBERLAIN | SD | 57325 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $1,200 | |
| ST JUDE | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $220 | |
| THE NATIONAL CENTER | ||||||||
| 2005 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $190 | |
| TPP FOUNDATION | ||||||||
| 2295 TOWNE LAKE PKWY SUITE 116-328 | WOODSTOCK | GA | 90189 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $1,200 | |
| TUNNEL 2 TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $1,200 | |
| TURNING POINT USA | ||||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $650 | |
| BRIDLEUPHOP | ||||||||
| 1141 E 600 S | ALPINE | UT | 84004 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $1,300 | |
| COVENANT HOUSE | ||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $50 | |
| DAILY CALLER NEWS | ||||||||
| 1920 L STREET NW FLOOR 2 | WASHINGTON | DC | 20036 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $25 | |
| DISABLED AMERICAN VETERANS | ||||||||
| PO BOX 14301 | CINCINNATI | OH | 45250 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $100 | |
| EPOCHTIMES | ||||||||
| 7925 SILVERTON AVE STE 506 | SAN DIEGO | CA | 92126 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $360 | |
| IN-VEST USA | ||||||||
| 12 B CLUSTERS CT | COLUMBIA | SC | 29210 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $101 | |
| LEADERSHIP INSTITUTE | ||||||||
| 4445 EASTGATE MALL STE 200 | SAN DIEGO | CA | 92121 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $600 | |
| LIVE ACTION | ||||||||
| 2200 WILSON BLVD STE 102 PMB 111 | ARLINGTON | VA | 22201 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $150 | |
| MERCY CHEFS | ||||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $155 | |
| MOMS FOR AMERICA | ||||||||
| 893 S MAIN ST BOX 228 | ENGLEWOOD | OH | 45322 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $100 | |
| SHOPFUNDCOM | ||||||||
| 9540 MAROON CIR STE 310 | ENGLEWOOD | CO | 80112 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $25 | |
| TAYAANDCHRIS | ||||||||
| PO BOX 1337 | MIDLOTHIAN | TX | 76065 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $227 | |
| THE KASH | ||||||||
| 717 KING ST SUITE 300 | ALEXANDRIA | VA | 22314 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $150 | |
| TRUE THE VOTE | ||||||||
| PO BOX 3109 19128 | HOUSTON | TX | 77253 | NONE | OTHER PUBLIC CHARITY | ASSIST IN ITS STATED MISSION. | $1,100 | |
| THE WAY STATION | ||||||||
| 769 SPRINFIELD RD | COLUMBIANA | OH | 44408 | NONE | OTHER PUBLIC CHARITY | SUPPORT THE CLEAN UP OF EAST PALESTINE OH AFTER TRAIN WRECK | $25 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,783 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $356 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $356 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $356 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | THE FOUNDATION HAS INVESTED ITS FUNDS IN A MANNER TO PROVIDE SECURITY OF ITS PRINCIPAL WHILE RECEIVING A RETURN THAT PREVENTS THE DIMINISHMENT OF ITS ASSETS BY INFLATION. THIS ALLOWS THE FOUNDATION TO KEEP SUPPORTING ITS EDUCATIONAL AND OTHER CHARITABLE GOALS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,370 | Amt |
| Net Investment Income | $1,896 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $474 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | WINDER LANE RESIDENTIAL | PropertyDesc |
| Acquired | 2016-02-01 | AcquiredDt |
| Cost Or Other Basis | $173,513 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $43,381 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 27.500000000000 | LifeRt |
| Current Year Expense | $6,310 | CurrentYearExpenseAmt |
| Net Investment Income | $6,310 | NetInvestmentIncomeAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WINDER LANE RESIDENTIAL | CategoryOrItemTxt |
| Cost Or Other Basis | $173,513 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $49,691 | AccumulatedDepreciationAmt |
| Book Value | $123,822 | BookValueAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT - COINS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $30,966 | BookValueAmt |
| EOYFMV | $44,935 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM WANDERCREEK | Desc |
| BOY Book Value | $15,842 | BOYBookValueAmt |
| EOY Book Value | $17,705 | EOYBookValueAmt |
| EOYFMV | $17,705 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WINDER - LANDSCAPING AND GROUNDSKEEPING | $928 | $928 | $0 |
| WINDER - REPAIRS & MAINTENANCE | $736 | $736 | $0 |
| WINDER - UTILITIES | $740 | $740 | $0 |
| WINDER - INSURANCE | $343 | $343 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE MINIMUM TAX | $31 | $31 | $0 |
| WINDER - PROPERTY TAX | $2,072 | $2,072 | $0 |
Comments