JOHN & BARBARA FRIEDRICH FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHN & BARBARA FRIEDRICH FOUNDATION (EIN 77-0056787)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-10-15
- IRS object ID
- 202412899349100346
- Schema version
- 2022v5.0
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T12:14:58-07:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204207759 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farber Hass Hurley LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E Esplanade Drive Suite 1400 | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770056787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John & Barbara Friedrich Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8055048410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 Santa Clara Avenue | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIANN F SCHUCK | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-10-15 | 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 | Sherwin Tolentino | PreparerPersonNm |
| PTIN | P01345520 | PTIN |
| Phone | 8055048410 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,850,413 | 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 | $14,088 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,088 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14,088 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $36,298 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,298 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $36,298 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$28,804 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $941,864 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $7,398 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $434 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $22,016 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,386 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $57,784 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $14,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,900 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $14,900 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $20,719 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,719 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $20,719 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $125 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $125 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $125 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $965 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $965 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $965 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $36,709 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,709 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $36,709 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $99,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $99,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $136,209 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,709 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $36,709 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $99,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$114,193 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,677 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,075 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,049 | CashBOYAmt |
| Cash EOY | $45,952 | CashEOYAmt |
| Cash EOYFMV | $45,952 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $36,371 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,821 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,821 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $218,982 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $378,862 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $333,899 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,421,568 | CorporateStockBOYAmt |
| Corporate Stock EOY | $985,705 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,071,792 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $256,842 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $393,041 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $376,949 | CorporateBondsEOYFMVAmt |
| Other Assets EOY | $1 | OtherAssetsEOYAmt |
| Total Assets BOY | $1,989,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,825,382 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,850,413 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,989,812 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,825,382 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,989,812 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,825,382 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,989,812 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,825,382 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,989,812 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$114,193 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,875,619 | SubtotalAmt |
| Other Decreases | $50,237 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,825,382 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ST WELLS FARGO | P | 2023-01-01 | 2023-12-31 | $66,664 | $68,035 | -$1,371 | -$1,371 |
| LT WELLS FARGO | P | 2022-01-01 | 2023-12-31 | $866,360 | $902,562 | -$36,202 | -$36,202 |
| ST WELLS FARGO | P | 2023-01-01 | 2023-12-31 | $8,840 | $8,840 | $8,840 | |
| ST WELLS FARGO-MARKET | P | 2023-01-01 | 2023-12-31 | $71 | -$71 | -$71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$28,804 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,398 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $190 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $190 | SubtotalAmt |
| Tax Based On Investment Income | $190 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $190 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | CA | 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 | Ted Elliott | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055048410 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2238 Melford Court | AddressLine1Txt |
| City | Thousand Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913615058 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GLORIANN F SCHUCK | ||||||
| 1962 E FIFTH STREET | CAMARILLO | CA | 93010 | Secretary | 0.00 | $0 |
| Dora Schuck | ||||||
| 1962 E FIFTH STREET | Camarillo | CA | 93010 | Treasurer | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,331,499 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $53,875 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $565,179 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,950,553 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,950,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,258 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,921,295 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $96,065 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $96,065 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $190 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $190 | TotalTaxAmt |
| Distributable Before Adj | $95,875 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $95,875 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $95,875 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $99,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $99,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $95,875 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,063 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,422 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,934 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,583 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,803 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $35,805 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $99,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $95,875 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,625 | RemainingDistriFromCorpusAmt |
| Total Corpus | $39,430 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,063 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,367 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,422 | ExcessFromYear4Amt |
| Excess From Year3 | $12,934 | ExcessFromYear3Amt |
| Excess From Year2 | $2,583 | ExcessFromYear2Amt |
| Excess From Year1 | $5,803 | ExcessFromYear1Amt |
| Excess From Current Year | $3,625 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABBAYE ST JOSEPH DE CLAIRVAL | ||||||||||
| 21150 FLAVIGNY-SUR-OZERAIN | FRANCE | FR | NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | ||||
| APOSTOLATE FOR FAM CONSECRATN | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $1,500 | 3375 COUNTY ROAD 36 | BLOOMINGDALE | OH | 43910 | |||
| ASSN OF THE MIRACULOUS MEDAL | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1811 WEST ST JOSEPH STREET | Perryville | MO | 63775 | |||
| BENEDICTINE MISSION HOUSE | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $5,000 | 1123 ROAD 1 | SCHUYLER | NE | 68661 | |||
| CATHOLIC MEDICAL MISSION BOARD | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 10 WEST 17TH STREET | NEW YORK | NY | 10011 | |||
| CATHOLIC VIEWS BROADCASTS INC | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $1,500 | 50 SOUTH FRANKLIN TPK | RAMSEY | NJ | 07446 | |||
| COVENANT HOUSE OF CALIFORNIA | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | |||
| DAUGHTERS OF ST PAUL | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 50 ST PAULS AVENUE | BOSTON | MA | 02130 | |||
| FOOD SHARE | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 4156 SOUTHBANK ROAD | OXNARD | CA | 93036 | |||
| GUEST HOUSE | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1601 JOSLYN ROAD | LAKE ORION | MI | 48361 | |||
| LA PROMESA FOUNDATION | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1406 E GARDEN LANE | MIDLAND | TX | 79702 | |||
| LITTLE SISTERS OF THE POOR | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 2100 SOUTH WESTERN AVENUE | SAN PEDRO | CA | 90732 | |||
| MERCY HOME FOR BOYS GIRLS | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | |||
| MONFORT MISSIONARIES | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $4,000 | 26 SOUTH SAXON AVENUE | BAY SHORE | NY | 11706 | |||
| NATIONAL SHRINE OF ST JUDE | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 205 W MONROE STREET | CHICAGO | IL | 60606 | |||
| POOR CLAIRES | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $3,000 | 4108 EUCLID AVE | CLEVELAND | OH | 44103 | |||
| PRIESTLY FRATERNITY - ST PETER | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | GRIFFIN ROAD | ELMHURST | PA | 18416 | |||
| PRIESTS OF THE SACRED HEART | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | PO BOX 900 | HALES CORNERS | WI | 53130 | |||
| ST PAUL'S CHURCH | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1369 EAST 40TH ST | CLEVELAND | OH | 44103 | |||
| ST VINCENT DE PAUL SOCIETY | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $4,000 | 323 SOUTH E STREET | OXNARD | CA | 93030 | |||
| THE BLUE ARMY USA | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | MOUNTAIN VIEW ROAD | WASHINGTON | NJ | 07882 | |||
| THE JOSEPHITES | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1130 NORTH CALVERT STREET | BALTIMORE | MD | 21202 | |||
| THE MAXIMILIAN KOLBE SOCIETY | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 5116 N CICERO AVE | CHICAGO | IL | 60630 | |||
| SANTA CLARA CHURCH | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $3,000 | 323 SOUTH E STREET | OXNARD | CA | 93030 | |||
| MARY STAR OF THE SEA CATHOLIC CHURC | ||||||||||
| none | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 463 W Pleasant Valley Rd | OXNARD | CA | 93030 | |||
| ST JOHN'S SEMINARY | ||||||||||
| none | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 5012 Seminary Road | CAMARILLO | CA | 93012 | |||
| ST AUGUSTINE RECOLLECT PRIORY | ||||||||||
| none | ACTIVE | FURTHER CHARITABLE PURPOSES | $8,000 | 400 Sherwood Way | Oxnard | CA | 93033 | |||
| THE PADRE PIO FOUNDATION OF AMERICA | ||||||||||
| none | ACTIVE | FURTHER CHARITABLE PURPOSES | $3,000 | 463 MAIN STREET | CROMWELL | CT | 06416 | |||
| COMPANIONS OF ST ANTHONY | ||||||||||
| none | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 12290 FOLLY QUARTER ROAD | ELLICOTT CITY | MD | 21042 | |||
| SERAPHIC MASS ASSOCIATION | ||||||||||
| none | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 3600 BUTLER ST | PITTSBURG | PA | 15201 | |||
| ST CATHERINE BY THE SEA CONVENT | ||||||||||
| none | ACTIVE | FURTHER CHARITABLE PURPOSES | $3,000 | 1931 PLI STREET | VENTURA | CA | 93001 | |||
| Cabrini Mission Foundation | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $1,000 | 222 E 19TH ST | NEW YORK | NY | 10003 | |||
| Cannons Regular of the Immaculate C | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 601 GLADE DRIVE | SANTA PAULA | CA | 93060 | |||
| FLAME OF LOVE OF THE IMMACULATE HEA | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $3,000 | PO BOX 201 | HAVERFORD | PA | 19041 | |||
| MISSIONARY OBLATES OF MARY IMMACULA | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 9480 N DE MAZENOD DRIVE | BELLEVILLE | IL | 62223 | |||
| SOCIETY OF THE DIVINE SAVIOR | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1735 N HI MT BLVD | MILWAUKEE | WI | 53208 | |||
| SPIRIT FILLED HEARTS MINISTRY | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $4,000 | 3943 IRVINE BLVD | IRVINE | CA | 92602 | |||
| Catholic Charities of Ventura Co | ||||||||||
| NONE | Active | Further Charitable Purpose | $1,500 | 303 North Ventura Ave | Ventura | CA | 93001 | |||
| OUR LADY OF THE ANGELS ASSOCIATION | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 150 S 4TH ST | LEWISTON | NY | 14092 | |||
| SOCIETY OF THE LITTLE FLOWER | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1313 N FRONTAGE ROAD | DARIEN | IL | 60561 | |||
| THE NATIONAL SHRINE OF ST RITA OF C | ||||||||||
| NONE | ACTIVE | FURTHER CHARITABLE PURPOSES | $2,000 | 1166 S BROAD ST | PHILADELPHIA | PA | 19146 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $99,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,088 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,298 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $419 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,371 | ExclusionAmt |
| Related Or Exempt Function Incm | -$27,433 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Miscellaneous | 1 | $2 |
| Other Income | 1 | $13 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $49,449 | ExclusionAmt |
| Related Or Exempt Function Incm | -$27,433 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,016 | 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 | CategoryTxt |
| Amt | $14,900 | Amt |
| Net Investment Income | $14,900 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,900 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal taxes | $394 |
| Uncashed checks | $49,843 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $179 | $179 | $179 |
| FOREIGN TAXES PAID | $786 | $786 | $786 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Miscellaneous | $2 |
| Other Income | $13 |
| Other Investment Income | $419 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY | CategoryTxt |
| Amt | $20,719 | Amt |
| Net Investment Income | $20,719 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,719 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE | CategoryTxt |
| Amt | $125 | Amt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $125 | AdjustedNetIncomeAmt |
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