J P FETZEK CHARITABLE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: J P FETZEK CHARITABLE FOUNDATION INC (EIN 82-0517213)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-04
IRS object ID: 202403099349301455
Schema version: 2023v5.1
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
Schedule A
Schedule I
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-04T08:23:40-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820475349	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RST CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1161 WEST RIVER STREET SUITE 260	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820517213	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J P FETZEK CHARITABLE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JPFE	BusinessNameControlTxt
Phone	2083773427	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10222 SUMMERWIND	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH P FETZEK	PersonNm
Person Title	Pres/Director	PersonTitleTxt
Signature	2024-11-04	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	JILL YOST	PreparerPersonNm
PTIN	P00012255	PTIN
Phone	2083367162	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH P FETZEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10222 SUMMERWIND	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$544,151	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE RELIEF FOR THE POOR AND ADVANCE RELIGION.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$21,724	PYContributionsGrantsAmt
CY Contributions Grants	$550	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$30,521	PYInvestmentIncomeAmt
CY Investment Income	$194,423	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$52,245	PYTotalRevenueAmt
CY Total Revenue	$194,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$510,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,088	PYOtherExpensesAmt
CY Other Expenses	$5,741	CYOtherExpensesAmt
PY Total Expenses	$29,088	PYTotalExpensesAmt
CY Total Expenses	$515,741	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,157	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$320,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$336,120	TotalAssetsBOYAmt
Total Assets EOY	$15,352	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,352	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE RELIEF FOR THE POOR AND ADVANCE RELIGION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$514,306	ExpenseAmt
Grant	$510,000	GrantAmt
Desc	GENERAL SUPPORT WAS GIVEN TO ORGANIZATIONS IDENTIFIED AS HAVING COMMON PURPOSES, INCLUDING THE CATHOLIC CHURCH AND ITS AFFILIATED ORGANIZATIONS, IN THE AMOUNT OF $400,000. INCLUDED IN THAT AMOUNT WAS $318,000 GIVEN TO AFFILIATED CATHOLIC ORGANIZATIONS WHICH PROVIDE RELIEF TO THE POOR. GENERAL SUPPORT OF $100,000 WAS DONATED TO SCHWAB CHARITABLE FUND. GENERAL SUPPORT WAS GIVEN TO AN ORGANIZATION WHICH PROVIDES RELIEF FOR THE POOR IN THE AMOUNT OF $10,000.	Desc
Total Program Service Expenses	$514,306	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	Yes (true)	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH P FETZEK PRES	PersonNm
Phone	2083773427	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10222 SUMMERWIND	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JILL ALDAPE
V President/Dir	0.00	40.00	Yes (X)	Yes (X)	$0	$120,000	$0
SHERYL HANSON
Director	0.00	40.00	Yes (X)		$0	$44,000	$0
JOSEPH P FETZEK
Pres/Director	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GREG O'SULLIVAN
Secr/Treas/Dir	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$164,000	TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$550	AllOtherContributionsAmt
Total Contributions	$550	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,165	TotalRevenueColumnAmt
Exclusion	$12,165	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$531,436	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$349,178	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$182,258	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,258	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,258	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,165	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$510,000	TotalAmt
Program Services	$510,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,125	TotalAmt
Program Services	$3,844	ProgramServicesAmt
Management And General	$1,281	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$45	TotalAmt
Program Services	$34	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$571	TotalAmt
Program Services	$428	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$515,741	TotalAmt
Program Services	$514,306	ProgramServicesAmt
Management And General	$1,435	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,078	BOYAmt
EOY	$15,352	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$331,042	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,120	BOYAmt
EOY	$15,352	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$336,120	BOYAmt
EOY	$15,352	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,120	BOYAmt
EOY	$15,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,120	BOYAmt
EOY	$15,352	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$320,768	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	11	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ST MARKS CHURCH
820200748	1	Yes (true)	$15,000	$0
FOOD FOR THE POOR
592174510	10	Yes (true)	$10,000	$0
ST ALPHONSUS FDN - PROJECT HAITI
820200895	1	false	$250,000	$0
MONASTERY OF ST GERTRUDE
820252845	1	Yes (true)	$15,000	$0
TOUCO-TANZANIA ORPHANS UPENDO
352454440	10	false	$68,000	$0
MISSIONARIES OF CHARITY
061013589	1	Yes (true)	$15,000	$0
CATHOLIC RELIEF SERVICES
135563422	1	Yes (true)	$10,000	$0
VERBUM SPEI
834572856	1	Yes (true)	$20,000	$0
MARY KNOLL FATHERS & BROTHERS
131740144	1	Yes (true)	$1,000	$0
DISCALCED CARMELITE NUNS
874036307	1	Yes (true)	$3,000	$0
KIZITO FAMILY HAITI-USA INC
882626539	10	false	$3,000	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	11	SupportedOrganizationsTotalCnt
Support Sum	$410,000	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	Yes (true)	SupportedOrgClassDesignatedInd
Substitution Beyond Org Cntl	false	SubstitutionBeyondOrgCntlInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (true)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated	ST ALPHONSUS FOUNDATION - PROJECT HAITI, TUOCO - TANZANIA ORPHANS UPENDO COMMUNITY INC, AND KIZITO FAMILY HAITI-USA INC ARE NOT NAMED SPECIFICALLY IN THE GOVERNING DOCUMENTS BUT ARE AUTHORIZED UNDER THE PROVISION TO PROVIDE RELIEF FOR THE POOR, AND ARE ORGANIZATIONS AFFILIATED WITH THE CATHOLIC CHURGH.
Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs.	KIZITO FAMILY HAITI-USA INC WAS ADDED. IT IS AFFILIATED WITH THE CATHOLIC CHURCH AND HAS A GOAL OF RELIEF FOR THE POOR.
Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others	GRANT TO SCHWAB CHARITABLE FUND OF $100,000 WAS MADE AS PART OF LIQUIDATING THE ORGANIZATION.
Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs.	GRANTS WERE MADE TO CATHOLIC AFFILIATED CHARITIES IN FURTHERANCE OF ORGANIZATION'S MISSION TO PROVIDE RELIEF TO THE POOR AND ADVANCE RELIGION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CATHOLIC RELIEF SERVICES
PO BOX 17152	BALTIMORE	MD	21297	135563422	$10,000	$0	GENERAL SUPPORT
FOOD FOR THE POOR
6401 LYONS RD DEPT 9662	COCONUT CREEK	FL	33073	592174510	$10,000	$0	RELIEF FOR POOR
MISSIONARIES OF CHARITY
335 EAST 145TH STREET	BRONX	NY	10451	061013589	$15,000	$0	GENERAL SUPPORT
MONASTERY OF ST GERTRUDE
HC3 BOX 121	COTTONWOOD	ID	83522	820252845	$15,000	$0	GENERAL SUPPORT
SCHWAB CHARITABLE FUND
10222 W SUMMERWIND DR	BOISE	ID	83704	311640316	$100,000	$0	GENERAL SUPPORT
ST ALS FDN - PROJECT HAITI
1055 N CURTIS ROAD	BOISE	ID	83706	820200895	$250,000	$0	ADVANCE RELIGION/RELIEF FOR POOR
ST MARKS CHURCH
7503 NORTHVIEW	BOISE	ID	83704	820200748	$15,000	$0	GENERAL SUPPORT
TOUCO-TANZANIA ORPHANS UPENDO
1925 N LOCUST GROVE ROAD	MERIDIAN	ID	83646	352454440	$68,000	$0	GENERAL SUPPORT
VERBUM SPEI
4450 N FIVE MILE ROAD	BOISE	ID	83713	834572856	$20,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	GENERAL MONITORING OF THE ORGANIZATIONS' ACTIVITIES IS PERFORMED AND REVIEWED AS WARRANTED.	ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (12 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
SCHWAB CHARITABLE FUND
CASH	2023-02-21	$100,000	CASH	311640316	10222 W SUMMERWIND DR	BOISE	ID	83704	501(C)(3)
ST MARKS CHURCH
CASH	2023-12-11	$15,000	CASH	820200748	7960 NORTHVIEW STREET	BOISE	ID	83704	501(C)(3)
MONASTERY OF ST GERTRUDE
CASH	2023-12-11	$15,000	CASH	820252845	HC 3 BOX 121	COTTONWOOD	ID	835229408	501(C)(3)
TOUCO-TANZANIA ORPHANS UPENDO
CASH	2023-12-11	$68,000	CASH	352454440	1925 N LOCUST GROVE ROAD	MERIDIAN	ID	83646	501(C)(3)
MISSIONARIES OF CHARITY
CASH	2023-12-11	$15,000	CASH	061013589	335 EAST 145TH STREET	BRONX	NY	10451	501(C)(3)
CATHOLIC RELIEF SERVICES
CASH	2023-12-11	$10,000	CASH	135563422	PO BOX 17152	BALTIMORE	MD	21297	501(C)(3)
FOOD FOR THE POOR
CASH	2023-12-11	$10,000	CASH	592174510	6401 LYONS RD DEPT 9662	COCONUT CREEK	FL	33073	501(C)(3)
VERBUM SPEI
CASH	2023-12-11	$20,000	CASH	834572856	4450 N FIVE MILE ROAD	BOISE	ID	83713	501(C)(3)
MARY KNOLL FATHERS & BROTHERS
CASH	2023-12-11	$1,000	CASH	131740144	PO BOX 302	MARY KNOLL	NY	10545	501(C)(3)
CARMELITE NUNS
CASH	2023-12-11	$3,000	CASH	874036307	7201 WEST 32ND STREET	LITTLE ROCK	AR	72204	501(C)(3)
KIZITO FAMILY HAITI-USA INC
CASH	2023-12-11	$3,000	CASH	882626539	10789 W DASON CT	BOISE	ID	83713	501(C)(3)
ST ALPHONSUS FDN - PROJECT HAITI
CASH	2023-12-11	$250,000	CASH	820200895	1045 N CURTIS ROAD	BOISE	ID	83706	501(C)(3)

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2Ind
Employee Of Successor2	Yes (true)	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I & 2, Line 2e - Name and Explanation for Involvement in Successor	FormAndLineReferenceDesc
Explanation	JILL ALDAPE HAS BEEN EMPLOYED BY ST ALPHONSUS - PROJECT HAITI FOR SEVERAL YEARS, PRIOR TO PLAN OF DISSOLUTION, AND WILL CONTINUE IN HER ROLE THERE.SHERYL HANSON HAS BEEN EMPLOYED BY ST MARKS CHURCH, PRIOR TO PLAN OF DISSOLUTION, AND WILL CONTINUE IN HER ROLE THERE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3	ORGANIZATION HAS CEASED PROGRAM SERVICES AND IS IN THE PROCESS OF WINDING UP FINAL DISSOLUTION. REMAINING CASH AFTER EXPENSES WILL BE DISTRIBUTED TO A SUPPORTED ORGANIZATION.
Form 990, Part VI, Section A, Line 8b	THE ORGANIZATION HAD NO COMMITTEES.
Form 990, Part VI, Section A, Line 9	JILL ALDAPE, 1055 N CURTIS ROAD, BOISE, ID 83706SHERYL HANSON, 7960 NORTHVIEW STREET, BOISE, ID 83704GREG O'SULLIVAN, 3302 S ASHBURY PLACE, BOISE, ID 83706
Form 990, Part VI, Section B, Line 11b	FORM 990 IS REVIEWED BY THE PRESIDENT ON BEHALF OF THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Section C, Line 19	COPIES PROVIDED ON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ST ALPHONSUS FDN - PROJECT HAITI
1045 N CURTIS ROAD	BOISE	ID	83706	820200895	ADVANCE RELIGION / RELIEF FOR THE POOR	ID	501(C)(3)	LINE 3	ST ALHONSUS REGIONAL MEDICAL CENTER	false
ST MARKS CHURCH
7960 NORTHVIEW STREET	BOISE	ID	83704	820200748	ADVANCE RELIGION	ID	501(C)(3)	LINE 1		false	N/A
MONASTERY OF ST GERTRUDE
HC 3 BOX 121	COTTONWOOD	ID	835229408	820252845	ADVANCE RELIGION	ID	501(C)(3)	LINE 1		false	N/A
TOUCO-TANZANIA ORPHANS UPENDO
1925 N LOCUST GROVE ROAD	MERIDIAN	ID	83646	352454440	ADVANCE RELIGION / RELIEF FOR THE POOR	ID	501(C)(3)	LINE 10		false	N/A
MISSIONARIES OF CHARITY
335 EAST 145TH STREET	BRONX	NY	10451	061013589	ADVANCE RELIGION	NY	501(C)(3)	LINE 1		false	N/A
CATHOLIC RELIEF SERVICES
PO BOX 17152	BALTIMORE	MD	21297	135563422	ADVANCE RELIGION	MD	501(C)(3)	LINE 1		false	N/A
FOOD FOR THE POOR
6401 LYONS RD DEPT 9662	COCONUT CREEK	FL	33073	592174510	ADVANCE RELIGION / RELIEF FOR THE POOR	FL	501(C)(3)	LINE 10		false	N/A
VERBUM SPEI
4450 N FIVE MILE ROAD	BOISE	ID	83713	834572856	ADVANCE RELIGION	ID	501(C)(3)	LINE 1		false	N/A
MARY KNOLL FATHERS & BROTHERS
PO BOX 302	MARY KNOLL	NY	10545	131740144	ADVANCE RELIGION	NY	501(C)(3)	LINE 1		false	N/A
DISCALCED CARMELITE NUNS
7201 WEST 32ND STREET	LITTLE ROCK	AR	72204	874036307	ADVANCE RELIGION	AR	501(C)(3)	LINE 1		false	N/A
KIZITO FAMILY HAITI-USA INC
10789 W DASON CT	BOISE	ID	83713	882626539	ADVANCE RELIGION / RELIEF FOR THE POOR	ID	501(C)(3)	LINE 10		false	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd