BETA

JOHN AND HEIDI HASSENFELD FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOHN AND HEIDI HASSENFELD FAMILY FOUNDATION (EIN 62-1768433)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-11
IRS object ID
202341319349104529
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)
Return2023-05-11T15:28:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621768433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN AND HEIDI HASSENFELDBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone6153523299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15009 HILL PLACE DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HASSENFELDPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6153523299PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastHASSENFELDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PATTERSONPreparerPersonNm
PTINP00011063PTIN
Phone6152427351PhoneNum
Preparation2023-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

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$409,345FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$63InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$63InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,858DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,858DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$78,342NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$98,824GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$78,342CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$89,263TotalRevAndExpnssAmt
Total Net Invst Incm$89,263TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,775TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,750TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,282ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,282ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$66,057TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,750TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$64,282TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$23,206ExcessRevenueOverExpensesAmt
Net Investment Income$87,513NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$24,435SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$23,513SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$23,513SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$45,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$44,988USGovtObligationsEOYFMVAmt
Corporate Stock BOY$115,716CorporateStockBOYAmt
Corporate Stock EOY$94,844CorporateStockEOYAmt
Corporate Stock EOYFMV$340,844CorporateStockEOYFMVAmt
Total Assets BOY$140,151TotalAssetsBOYAmt
Total Assets EOY$163,357TotalAssetsEOYAmt
Total Assets EOYFMV$409,345TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$140,151RetainedEarningBOYAmt
Retained Earning EOY$163,357RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$140,151TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$163,357TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$140,151TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$163,357TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$140,151TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$23,206ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$163,357SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$163,357TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Sold2022-12-31SoldDt
Gross Sales Price$98,824GrossSalesPriceAmt
Cost Or Other Basis$20,482CostOrOtherBasisAmt
Gain Or Loss$78,342GainOrLossAmt
Gains Minus Excess Or Losses$78,342GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$78,342CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,216InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,216SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,216TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$200EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$200TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Tax Due$1,020TaxDueAmt

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
Org Report Or Register StateTNOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KRAFT CPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152427351PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROAD SUITE 200AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
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
JOHN HASSENFELD
5009 HILL PLACE DRIVENASHVILLETN37205TRUSTEE1.00$0$0$0
HEIDI HASSENFELD
5009 HILL PLACE DRIVENASHVILLETN37205TRUSTEE1.00$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$408,622AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,764AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$438,386TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$438,386AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,576CashDeemedCharitableAmt
Net Vl Noncharitable Assets$431,810NetVlNoncharitableAssetsAmt
Minimum Investment Return$21,591MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$21,591MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,216TaxBasedOnInvestmentIncomeAmt
Total Tax$1,216TotalTaxAmt
Distributable Before Adj$20,375DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$20,375DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$20,375DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$64,282ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$64,282QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,375DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$72,640ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$54,212ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$68,085ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$84,315ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$107,854ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$387,106TotalExcessDistributionCyovAmt
Qualifying Distributions$64,282QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$20,375AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,907RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$431,013TotalCorpusAmt
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$72,640ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$358,373ExcessDistriCyovToNextYrAmt
Excess From Year4$54,212ExcessFromYear4Amt
Excess From Year3$68,085ExcessFromYear3Amt
Excess From Year2$84,315ExcessFromYear2Amt
Excess From Year1$107,854ExcessFromYear1Amt
Excess From Current Year$43,907ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABE'S GARDEN
115 WOODMONT BLVDNASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$1,020
AGE WELL MIDDLE TENNESSEE
3511 BELMONT BLVDNASHVILLETN37215NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$90
AKIVA SCHOOL
809 PERCY WARNER BLVDNASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$1,000
ALK POSITIVE
6595 ROSWELL RD SUITE G2310ATLANTAGA30328NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$65
BOULEVARD BOLT
222 BELLE MEADE BLVDNASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$177
GILDA'S CLUB NASHVILLE
1707 DIVISION STREETNASHVILLETN37203NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$1,000
JEWISH FAMILY SERVICES
801 PERCY WARNER BLVD 103NASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$1,275
JEWISH FEDERATION OF NASHVILLE
801 PERCY WARNER BLVD 101NASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$4,435
LEGAL AID SOCIETY
300 DEADERICK STREETNASHVILLETN37201NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$100
NASHVILLE GORDON JEWISH COMMUNITY CENTER
801 PERCY WARNER BLVDNASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$2,394
NCJW
801 PERCY WARNER BLVDNASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$750
SALVATION ARMY
631 DICKERSON PIKENASHVILLETN37207NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$251
THE TEMPLE
5015 HARDING PIKENASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$3,540
THE TEMPLE OHABAI SHOLOM
5015 HARDING PIKENASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$1,670
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENUENASHVILLETN37212NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$10,000
VANDERBILT HILLEL
2421 VANDERBILT PLNASHVILLETN37212NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$1,000
WEST END SYNAGOGUE
3810 WEST END AVENASHVILLETN37205NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$35,000
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$150
MUSICIANS ON CALL
1300 DIVISION ST 301NASHVILLETN37203NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$180
DENVER CHILDREN'S FOUNDATION
8275 E 11TH AVE 202684DENVERCO80220NONEPUBLICTO FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION$185
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,282TotalGrantOrContriPdDurYrAmt
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$63ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,858ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$78,342ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$89,263ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$89,263TotalIncomeProducingActyAmt

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)
CategoryKRAFT CPASCategoryTxt
Amt$1,750Amt
Net Investment Income$1,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
WELLS FARGO STOCK$65,868$155,723
MORGAN STANLEY STOCK$28,976$185,121

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$45,000StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$44,988StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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