THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349102599
- 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-PF
- Accounting Fees Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T09:46:51-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953654092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beeson Hoffman & Siddall Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 North Central Ave Suite 325 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | 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 | 450558149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Spectrum of Hope Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 6268932300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Oak Tree Street | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECILIA CHANG | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-11-12 | 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 | Harry Beeson | PreparerPersonNm |
| PTIN | P00027409 | PTIN |
| Phone | 8182408322 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $850,515 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $59,065 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,522 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,522 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,522 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$92,368 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46,707 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$28,781 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,522 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,522 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $25,957 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,652 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $17,305 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,725 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,362 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,363 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,583 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $578 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,005 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47,073 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $47,073 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $77,338 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,592 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $66,746 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $82,538 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,592 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $71,946 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$111,319 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,522 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $52,598 | CashBOYAmt |
| Cash EOY | $27,386 | CashEOYAmt |
| Cash EOYFMV | $27,386 | CashEOYFMVAmt |
| Acct Rcvbl | $2,424 | AcctRcvblAmt |
| Acct Rcvbl EOY | $2,424 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,424 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $502,679 | CorporateStockBOYAmt |
| Corporate Stock EOY | $773,230 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $773,230 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $57,010 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $57,010 | InvstLandAccumDepreciationAmt |
| Other Investments BOY | $4,903 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $44,687 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $57,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,010 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $2,788 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,788 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $47,475 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $562,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $850,515 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $850,515 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,727 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,163 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,163 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $555,241 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $845,352 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $555,241 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $845,352 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $562,968 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $850,515 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $555,241 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$111,319 | ExcessRevenueOverExpensesAmt |
| Other Increases | $401,430 | OtherIncreasesAmt |
| Subtotal | $845,352 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $845,352 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VANGUARD 689 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-06-30 | AcquiredDt |
| Sold | 2021-10-28 | SoldDt |
| Gross Sales Price | $46,707 | GrossSalesPriceAmt |
| Cost Or Other Basis | $139,075 | CostOrOtherBasisAmt |
| Gain Or Loss | -$92,368 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$92,368 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$92,368 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | 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 | www.spectrumhope.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cecilia Chang | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6268932300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Oak Tree Street | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92835 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CECILIA CHANG | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Secretary | 40.00 | $25,957 |
| JOSPEH H CHANG | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | President | 1.00 | $0 |
| KATHLEEN LEE | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 1.00 | $0 |
| THOMAS CHUN | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 1.00 | $0 |
| SOO LEE | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 0.00 | $0 |
| DIANA PARK | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 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 | $701,292 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $43,647 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $744,939 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $744,939 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,174 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $733,765 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,688 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,688 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $36,688 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,688 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,688 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $71,946 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $71,946 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,688 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $15,078 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $62,716 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $9,875 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $87,669 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $71,946 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,688 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $35,258 | RemainingDistriFromCorpusAmt |
| Total Corpus | $122,927 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $15,078 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $107,849 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $62,716 | ExcessFromYear4Amt |
| Excess From Year1 | $9,875 | ExcessFromYear1Amt |
| Excess From Current Year | $35,258 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Spectrum of Hope Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17128 Colima Road 116 | AddressLine1Txt |
| City | Hacienda Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | info@spectrumofhope.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Complete written application demonstrating needs. The application may be downloaded from www.spectrumhope.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No specific deadline. | SubmissionDeadlinesTxt |
| Restrictions On Awards | The maximum grant amount is $1,000.00. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BEING BUILT TOGETHER | |||||||
| PO BOX 15332 | IRVINE | CA | 92619 | N/A | PC | CHARITABLE | $1,000 |
| MIN HYN LEE | |||||||
| 9090 MOODY ST | CYPRESS | CA | 90630 | N/A | I | SUPPORT | $1,000 |
| CODE THE SPECTRUM | |||||||
| 930 ROOSEVELT ROOM 227 | IRVINE | CA | 92620 | N/A | PC | CHARITABLE | $1,000 |
| DOSAN MEMORIAL | |||||||
| 6301 BEACH BLVD | BUENA PARK | CA | 90621 | N/A | PC | CHARITABLE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,522 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$92,368 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,522 | ExclusionAmt |
| Related Or Exempt Function Incm | -$92,368 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$87,846 | 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 | TAX PREP | CategoryTxt |
| Amt | $2,725 | Amt |
| Net Investment Income | $1,362 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,363 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Auto./Transportation Equip. | CategoryOrItemTxt |
| Cost Or Other Basis | $57,010 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $57,010 | AccumulatedDepreciationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $57,010 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $57,010 | AccumulatedDepreciationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|---|
| CRYPTO | $44,687 | ||
| OTHER | $2,788 | ||
| UNDEPOSITED FUNDS | $2,788 | $2,788 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $135 | $135 |
| COMPUTER & SOFTWARE | $1,085 | $1,085 |
| CONSULTING FEES | $1,100 | $1,100 |
| DUES & SUBSCRIPTIONS | $394 | $394 |
| FUNDRAISING EXPENSE | $40,393 | $40,393 |
| MEALS | $2,169 | $2,169 |
| OFFICE EXPENSE | $391 | $391 |
| PARKING | $44 | $44 |
| PROGRAM FEES | $574 | $574 |
| SIMPLE IRA | $450 | $450 |
| Travel | $338 | $338 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $401,430 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN INCOME TAX | $76 | $76 | |
| PAYROLL TAX | $1,507 | $502 | $1,005 |
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