BEWS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEWS FOUNDATION (EIN 81-2200028)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202432419349101108
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-28T18:45:42-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820476132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIPLEY DOORN & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 S ALLANTE AVE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837091676 | 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 | 812200028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEWS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEWS | BusinessNameControlTxt |
| Phone | 2087314740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 GREEN ACRES DRIVE | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833013319 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY D BRAGA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2087314740 | PhoneNum |
| Signature | 2024-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | MCKENNA THOMPSON CPA | PreparerPersonNm |
| PTIN | P01289585 | PTIN |
| Phone | 2083750550 | PhoneNum |
| Preparation | 2024-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,657,610 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $111,684 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $111,684 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $405,099 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $405,099 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $378,135 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,176,658 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $378,135 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,445 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,445 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $902,363 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $902,363 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $165,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $41,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $123,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,643 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,762 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,881 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $38,857 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $38,857 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $19,333 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,936 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $472 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $472 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,864 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,056 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,808 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $239,169 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $105,861 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $129,911 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $944,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $944,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,183,669 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $105,861 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,074,411 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$281,306 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $796,502 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $76,416 | CashBOYAmt |
| Cash EOY | $259,070 | CashEOYAmt |
| Cash EOYFMV | $259,070 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,971,668 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,939,151 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,905,803 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $3,161,458 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,181,710 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,948,435 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $13,241,737 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,794,998 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,915,742 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $240,156 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $235,200 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $628,560 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $18,691,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,410,129 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,657,610 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,691,435 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $18,410,129 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,691,435 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,410,129 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,691,435 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,410,129 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,691,435 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$281,306 | ExcessRevenueOverExpensesAmt |
| Subtotal | $18,410,129 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $18,410,129 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY ACCT 2230 | P | $306,311 | $282,974 | $23,337 | $23,337 |
| FIDELITY ACCT 2230 | P | $1,453,805 | $1,515,549 | -$61,744 | -$61,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $378,135 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $23,337 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,071 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,071 | SubtotalAmt |
| Tax Based On Investment Income | $11,071 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,529 | OverpaymentAmt |
| Applied To ES Tax | $2,529 | 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 | ID | 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 | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BEWSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083750550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 SOUTH ALLANTE AVE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL W SULLIVAN | ||||||||
| 1140 SOUTH ALLANTE AVE | BOISE | ID | 83709 | DIRECTOR | 2.00 | $23,400 | $0 | $0 |
| LARRY D BRAGA | ||||||||
| 1140 SOUTH ALLANTE AVE | BOISE | ID | 83709 | DIRECTOR | 4.00 | $47,400 | $0 | $0 |
| DEREK PICA | ||||||||
| 1140 SOUTH ALLANTE AVE | BOISE | ID | 83709 | DIRECTOR | 4.00 | $47,400 | $0 | $0 |
| LOIS K FLETCHER | ||||||||
| 1140 SOUTH ALLANTE AVE | BOISE | ID | 83709 | DIRECTOR | 2.00 | $23,400 | $0 | $0 |
| JOHN BERG | ||||||||
| 1140 SOUTH ALLANTE AVE | BOISE | ID | 83709 | DIRECTOR | 2.00 | $23,400 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,562,998 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $503,707 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $600,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,666,705 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $20,666,705 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $310,001 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,356,704 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,017,835 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,017,835 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,071 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,071 | TotalTaxAmt |
| Distributable Before Adj | $1,006,764 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,006,764 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,006,764 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,074,411 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,074,411 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,006,764 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $917,354 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,074,411 | QualifyingDistributionsAmt |
| Applied To Year1 | $917,354 | AppliedToYear1Amt |
| Applied To Current Year | $157,057 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $849,707 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DEREK PICA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 S ALLANTE AVE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2083364144 | RecipientPhoneNum |
| Form And Info And Materials | SEE WEBSITE AT WWW.BEWSFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE AT WWW.BEWSFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE AT WWW.BEWSFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BOISE STATE UNIVERSITY FOUNDATION | |||||||
| 1173 W UNIVERSITY DRIVE | BOISE | ID | 83706 | PC | SCHOLARSHIP | $150,000 | |
| ASSISTANCE LEAGUE OF BOISE | |||||||
| PO BOX 343 | CALDWELL | ID | 83606 | PC | CHILDREN'S ESSENTIALS | $15,000 | |
| COLLEGE OF IDAHO | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | PC | SCHOLARSHIP | $125,000 | |
| FIDELITY INV CHARITABLE GIFT FUND | |||||||
| PO BOX 770001 | CINCINNATI | OH | 452770053 | PC | DONOR ADVISED FUND | $90,000 | |
| THE IDAHO FOODBANK | |||||||
| 3562 SOUTH TK AVE | BOISE | ID | 83705 | PC | SCHOOL PANTRY PROGRAM | $35,000 | |
| WOMEN'S & CHILDREN'S ALLIANCE | |||||||
| 720 W WASHINGTON ST | BOISE | ID | 83702 | PC | GENERAL OPERATIONS | $30,000 | |
| BOISE PUBLIC SCHOOLS FOUNDATION | |||||||
| 8169 W VICTORY RD | BOISE | ID | 83709 | PC | STUDENT AID FUND FOR EMERGENCIES | $10,000 | |
| GIRL SCOUTS OF SILVER SAGE COUNCIL | |||||||
| 8948 W BARNES ST | BOISE | ID | 83709 | PC | SCHOLARSHIPS | $10,000 | |
| JESSE TREE | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | PC | EMERGENCY RENTAL ASSISTANCE | $25,000 | |
| WYAKIN FOUNDATION | |||||||
| 960 S BROADWAY AVE | BOISE | ID | 83706 | PC | VETERANS SUPPORT PROGRAMS | $15,000 | SUITE 260 |
| BOISE RESCUE MISSION MINISTRIES | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | PC | GENERAL OPERATIONS | $10,000 | |
| ISCPA SCHOLARSHIPS | |||||||
| 1649 SHORELINE DR STE 202 | BOISE | ID | 83702 | PC | SCHOLARSHIP FUND | $10,000 | |
| INTERFAITH SANCTUARY | |||||||
| 1620 W RIVER ST | BOISE | ID | 83702 | PC | GENERAL OPERATIONS | $9,500 | |
| TREASURE VALLEY YMCA | |||||||
| 1050 W STATE ST | BOISE | ID | 83713 | PC | BOISE CAPITAL CAMPAIGN | $100,000 | |
| CHILDREN'S MUSEUM OF IDAHO | |||||||
| 790 S PROGRESS AVE | MERIDIAN | ID | 83642 | PC | GENERAL OPERATIONS | $25,000 | |
| BOISE PHILHARMONIC | |||||||
| 516 S 9TH ST | BOISE | ID | 83702 | PC | K-12 MUSIC EDUCATION PROGRAM | $10,000 | |
| DRY CREEK HISTORICAL SOCIETY | |||||||
| 5006 W FARM CT | BOISE | ID | 83714 | PC | GENERAL OPERATIONS | $15,000 | |
| LIFE'S KITCHENS | |||||||
| 8574 W FAIRVIEW AVE | BOISE | ID | 83704 | PC | GENERAL OPERATIONS | $15,000 | |
| BIG BROTHERS BIG SISTERS OF SW ID | |||||||
| 7609 EMERALD ST | BOISE | ID | 83704 | PC | YOUTH MENTORING | $25,000 | |
| BOYS AND GIRLS CLUBS OF ADA COUNTY | |||||||
| 610 E 42ND ST | GARDEN CITY | ID | 83714 | PC | CAPITAL CAMPAIGN | $100,000 | |
| FAMILY JUSTICE CENTER | |||||||
| 1305 3RD ST S | NAMPA | ID | 83651 | PC | GENERAL OPERATIONS | $20,000 | |
| WEST ADA SCHOOLS EDUCATION FOUND | |||||||
| 1303 E CENTRAL DR | MERIDIAN | ID | 83642 | PC | CAPITAL CAMPAIGN | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $944,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $111,684 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $405,099 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,445 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $378,135 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $902,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $902,363 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING- BEWS FOUNDATION | CategoryTxt |
| Amt | $5,643 | Amt |
| Net Investment Income | $3,762 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,881 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS | $7,434,035 | $9,504,381 |
| EXCHANGE TRADED PRODUCTS | $5,360,963 | $6,411,361 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,181,710 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,948,435 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PRIMELAND INVESTMENT GROUP, LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $235,200 | BookValueAmt |
| EOYFMV | $628,560 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| DUES & SUBSCRIPTIONS | $815 | $815 | |
| INSURANCE EXPENSE | $856 | $856 | |
| OTHER FEES | $1,207 | $1,207 | |
| MEALS AND ENTERTAINMENT | $345 | $345 | |
| INVESTMENT EXPENSES | $4,849 | $4,849 | |
| TRAINING/EDUCATION | $1,792 | $1,792 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER RIGHTS INCOME | Desc |
| Revenue And Expenses Per Books | $7,445 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $7,445 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $38,857 | Amt |
| Net Investment Income | $38,857 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PROPERTY AND OTHER TAXES | $15,936 | $15,936 |
| EXCISE TAX | $3,397 |