FURP.ORG / PUBLIC DATA EXPLORER

SAND DOLLAR W FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAND DOLLAR W FOUNDATION (EIN 26-0239404)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-04
IRS object ID
202341249349102109
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-04T15:40:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362469413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOPEL FORMAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MICHIGAN AVE SUITE 1700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260239404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAND DOLLAR W FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JEREMY WINTERSTEENBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone3126420006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 THIRD STREETAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY WINTERSTEENPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3126420006PhoneNum
Signature2023-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEREMYPersonFirstNm
Person LastWINTERSTEENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHER MENDELSBERGPreparerPersonNm
PTINP01457422PTIN
Phone3126420006PhoneNum
Preparation2023-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$428,484FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$464InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$464InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,340DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,340DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,804TotalRevAndExpnssAmt
Total Net Invst Incm$4,804TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,596AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,798AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,798AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$2,907OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,563OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$344OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,503TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,361TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,142TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$134,315ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$134,315ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$144,818TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,361TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$138,457TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$140,014ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$568,498SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$428,484SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$428,484SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$568,498TotalAssetsBOYAmt
Total Assets EOY$428,484TotalAssetsEOYAmt
Total Assets EOYFMV$428,484TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$568,498CapitalStockBOYAmt
Capital Stock EOY$428,484CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$568,498TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$428,484TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$568,498TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$428,484TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$568,498TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$140,014ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$428,484SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$428,484TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJEREMY WINTERSTEENIndividualWithBooksNm
Phone3126420006PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line158 THIRD STREETAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEREMY WINTERSTEEN
58 THIRD STREETNEWPORTRI02840OFFICER, SECRETARY, DIRECTOR1.00$0$0$0
LAURENCE WINTERSTEEN
57 UPLAND ROADBROOKLINEMA02445TREASURER, DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$494,994AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$494,994TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$494,994AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,425CashDeemedCharitableAmt
Net Vl Noncharitable Assets$487,569NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,378MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,378MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$24,378DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$24,378DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$24,378DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$138,457ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$138,457QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,378DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$119,929ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$70,703ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$70,900ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$95,386ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$79,856ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$436,774TotalExcessDistributionCyovAmt
Qualifying Distributions$138,457QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$24,378AppliedToCurrentYearAmt
Remaining Distri From Corpus$114,079RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$550,853TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$119,929ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$430,924ExcessDistriCyovToNextYrAmt
Excess From Year4$70,703ExcessFromYear4Amt
Excess From Year3$70,900ExcessFromYear3Amt
Excess From Year2$95,386ExcessFromYear2Amt
Excess From Year1$79,856ExcessFromYear1Amt
Excess From Current Year$114,079ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ALLIANCE FOR CHILDREN FOUNDATION
17 OAK STREETNEEDHAMMA02492NONEPCUNRESTRICTED$1,500
BROOKLINE COMMUNITY FOUNDATION
40 WEBSTER PLBROOKLINEMA02445NONEPCUNRESTRICTED$200
CATHOLIC CHARITIES
2740 SE POWELL BLVDPORTLANDOR97202NONEPCUNRESTRICTED$750
CHARLES THOMAS MEMORIAL LIBRARY
6 SCOTT DYER RDCAPE ELIZABETHME04107NONEPCUNRESTRICTED$90
CHEBEAGUE & CUMBERLAND LAND TRUST
371 TUTTLE ROAD 2CUMBERLANDME04021NONEPCUNRESTRICTED$5,000
COUNTRY CLUB EMPLOYEE EDUCATION FUND
191 CLYDE STCHESTNUT HILLMA02467NONEPCUNRESTRICTED$500
DIRECT RELIEF
6100 WALLACE BECKNELL ROADSANTA BARBARACA93117NONEPCUNRESTRICTED$1,500
DOCTOR'S WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741NONEPCUNRESTRICTED$1,500
FOREST SOCIETY OF MAINE
115 FRANKLIN ST 3BANGORME04401NONEPCUNRESTRICTED$2,500
HOMES FOR OUR TROOPS
6 MAIN STTAUNTONMA02780NONEPCUNRESTRICTED$2,500
KEY WEST LITERARY SEMINAR
717 LOVE LNKEY WESTFL33040NONEPCUNRESTRICTED$1,000
MAINE FARMLAND TRUST
97 MAINE STBELFASTME04915NONEPCUNRESTRICTED$1,000
MAINE ISLAND TRAIL ASSOCIATION
100 KENSINGTON STPORTLANDME04103NONEPCUNRESTRICTED$5,000
MAINE WOODLAND OWNERS
8 MULLIKEN CTAUGUSTAME04330NONEPCUNRESTRICTED$5,000
NATURAL RESOURCES COUNCIL OF MAINE
3 WADE STREETAUGUSTAME04330NONEPCUNRESTRICTED$2,500
NONESUCH OAR AND PADDLE CLUB
499 BLACK POINT ROADSCARBOROUGHME04074NONEPCUNRESTRICTED$75
PAN COMMUNITY GRANT PROGRAM
PO BOX 716408PHILADELPHIAPA19171NONEPCUNRESTRICTED$200
PARTNERS IN HEALTH
800 BOYLSTON STREET SUITE 300BOSTONMA02199NONEPCUNRESTRICTED$1,000
PORTLAND COMMUNITY SQUASH
66 NOYES STPORTLANDME04103NONEPCUNRESTRICTED$2,000
PROUT NECK ASSOCIATION
499 BLACK POINT ROADSCARBOROUGHME04074NONEPCUNRESTRICTED$2,500
REHERSAL FOR LIFE
670 CENTRE STREET STE 8JAMAICA PLAINMA02130NONEPCUNRESTRICTED$250
RHODE ISLAND LAND TRUST COUNCIL
RI LAND TRUST COUNCILPO BOXRI02874NONEPCUNRESTRICTED$10,000
ROCA KIDZ CLUB
PO BOX 4134MANCHESTERNH03108NONEPCUNRESTRICTED$5,000
SCARBOROUGH LAND TRUST
7 OAK HILL TERRACE 2ND FLOORSCARBOROUGHME04074NONEPCUNRESTRICTED$46,500
SKIDMORE COLLEGE
815 N BROADWAYSARATOGA SPRINGSNY12866NONEPCUNRESTRICTED$2,500
SOUTHERN MAINE CONSERVATION COLLABORATIVE
217 COMMERCIAL STREET SUITE 302PORTLANDME04101NONEPCUNRESTRICTED$5,000
ST BERNARD'S SCHOOL
4 E 98TH STNEW YORKNY10029NONEPCUNRESTRICTED$1,500
ST JAMES CHURCH
33 DIVISION STMANVILLERI02838NONEPCUNRESTRICTED$1,000
ST MICHAELS COUNTRY DAY SCHOOL
180 RHODE ISLAND AVENEWPORTRI02840NONEPCUNRESTRICTED$1,000
STEPS TO SUCCESS
18 QUARRY RDLEOLAPA17540NONEPCUNRESTRICTED$750
THE FESSENDEN SCHOOL
250 WALTHAM STNEWTONMA02465NONEPCUNRESTRICTED$15,000
THE FORTUNE SOCIETY
2976 NORTHERN BLVDLONG ISLAND CITYNY11101NONEPCUNRESTRICTED$750
THE ISLAND INSTITUTE
386 MAIN ST 3345ROCKLANDME04841NONEPCUNRESTRICTED$250
THREE PEAKS MEDICAL CLINIC
NONEPCUNRESTRICTED$1,5001000 CENTRE ST N 302CALGARYABCA
US COURT TENNIS PRESERVATION FOUNDATION (PDP)
PO BOX 194JAMESTOWNRI02635NONEPCUNRESTRICTED$7,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$134,315TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$464ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,340ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,804ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,804TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,596Amt
Net Investment Income$3,798NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,798DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$2,563$2,563$0$0
FILING FEE$344$0$0$344