THE PRBB FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE PRBB FOUNDATION (EIN 20-4186644)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-05
- IRS object ID
- 202331569349100313
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-05T11:48:55-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810511572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPW CPAS & ADVISORS PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1247 STONERIDGE DR | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204186644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRBB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRBB | BusinessNameControlTxt |
| Phone | 4065813073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9443 COTTONWOOD RD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4065813073 | PhoneNum |
| Signature | 2023-06-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUISE | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE WILLIAMS CPA | PreparerPersonNm |
| PTIN | P00727597 | PTIN |
| Phone | 4065860281 | PhoneNum |
| Preparation | 2023-06-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,519,326 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,214 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,214 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $33,063 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,124 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$136,367 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,406,747 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$100,090 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,338 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,725 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $575 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $23,734 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $23,734 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,535 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,535 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $786 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $393 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $393 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,016 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,256 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,760 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $35,371 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30,643 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,728 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $366,027 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $366,027 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $401,398 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30,643 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $370,755 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$501,488 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,695 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,499 | CashBOYAmt |
| Cash EOY | $153,387 | CashEOYAmt |
| Cash EOYFMV | $153,387 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $377,546 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $78,074 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $78,074 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,110,881 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,881,614 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,187,008 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $146,695 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $105,204 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $100,857 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,682,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,218,279 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,519,326 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $856,236 | CapitalStockBOYAmt |
| Capital Stock EOY | $856,236 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,826,385 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,362,043 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,682,621 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,218,279 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,682,621 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,218,279 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,682,621 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$501,488 | ExcessRevenueOverExpensesAmt |
| Other Increases | $37,146 | OtherIncreasesAmt |
| Subtotal | $2,218,279 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,218,279 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FIDELITY 9668 ST COVERED | P | 2022-01-01 | 2022-12-31 | $495,067 | $588,265 | -$93,198 | -$93,198 |
| FIDELITY 9668 LT COVERED | P | 2010-01-01 | 2022-12-31 | $736,342 | $772,490 | -$36,148 | -$36,148 |
| FIDELITY 9687 LT COVERED | P | 2010-01-01 | 2022-12-31 | $175,010 | $182,359 | -$7,349 | -$7,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$136,367 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $65 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $65 | SubtotalAmt |
| Tax Based On Investment Income | $65 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,935 | OverpaymentAmt |
| Applied To ES Tax | $200 | AppliedToESTaxAmt |
| Refund | $3,735 | RefundAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | PRBBFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LOUISE DAVIS | IndividualWithBooksNm |
| Phone | 4065813073 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9443 COTTONWOOD ROAD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUISE DAVIS | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JEANETTE HAGEN | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| MOLLY HAMPTON | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| JONATHAN DAVIS | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | TRUSTEE | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,465,124 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $355,628 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,820,752 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,820,752 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,311 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,778,441 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $138,922 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $138,922 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $65 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $65 | TotalTaxAmt |
| Distributable Before Adj | $138,857 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $138,857 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $138,857 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $370,755 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $370,755 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $138,857 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $70,724 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,155 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $151,756 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $235,588 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $477,223 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $370,755 | QualifyingDistributionsAmt |
| Applied To Current Year | $138,857 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $231,898 | RemainingDistriFromCorpusAmt |
| Total Corpus | $709,121 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $709,121 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $70,724 | ExcessFromYear4Amt |
| Excess From Year3 | $19,155 | ExcessFromYear3Amt |
| Excess From Year2 | $151,756 | ExcessFromYear2Amt |
| Excess From Year1 | $235,588 | ExcessFromYear1Amt |
| Excess From Current Year | $231,898 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOS OLIVOS | |||||||||||||
| PO BOX 76 | WESTMONT | IL | 60559 | NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $12,000 | ||||||
| OMID FOUNDATION | |||||||||||||
| 5817 EDSON LANE UNIT T3 | NORTH BETHESDA | MD | 208522906 | NONE | 501 (C) 3 | TO FURTHER TAX EXEMPT PURPOSE. | $26,000 | ||||||
| DARFUR WOMEN'S ACTION GROUP | |||||||||||||
| 1629 K ST NW | WASHINGTON | DC | 20006 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $19,000 | STE 300 | |||||
| PHOENIXFIRE INC | |||||||||||||
| PO BOX 409 | HAYES | MT | 59527 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $5,000 | ||||||
| OWE AKU | |||||||||||||
| PO BOX 325 | MANDERSON | SD | 57756 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $17,000 | ||||||
| LOUISIANA BUCKET BRIGADE | |||||||||||||
| 3416 B CANAL STREET | NEW ORLEANS | LA | 70119 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $12,250 | ||||||
| OUR INDIGENOUS LIFEWAYS | |||||||||||||
| 259 2418 E HISTORIC HWY | GALLUP | NM | 87301 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $17,000 | ||||||
| PASTORAL WOMEN'S COUNCIL | |||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $19,000 | PO BOX 17069 | ARUSHA | TANZANIA | TZ | ||||||
| WHERE ALL WOMEN ARE HONORED | |||||||||||||
| PO BOX 262 | RAPID CITY | SD | 57709 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPSE. | $29,000 | ||||||
| ALLIANCE FOR GLOBAL JUSTICE | |||||||||||||
| 225 E 26TH STREET | TUCSON | AZ | 85713 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $12,000 | SUITE 1 | |||||
| CENTER FOR THIRD WORLD ORGANIZING | |||||||||||||
| 1714 FRANKLIN | OAKLAND | CA | 94612 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $12,000 | 100-245 | |||||
| FUND FOR CONGOLESE WOMEN | |||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $26,000 | 55 AVE | LUKUSA KINSHASAGOMBE | LUKUSA, KINSHASA- | CG | ||||||
| NUEVA ESPERANZA | |||||||||||||
| 7805 W 96TH STREET | ZIONSVILLE | IN | 46077 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $19,000 | ||||||
| PASO PACIFCO | |||||||||||||
| PO BOX 1244 | VENTURA | CA | 93002 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $12,000 | ||||||
| 100 HORSES WOMEN'S SOCIETY | |||||||||||||
| PO BOX 400 | DUPREE | SD | 57623 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $8,000 | ||||||
| CLASSICAL UPRISING | |||||||||||||
| PO BOX 7259 | PORTLAND | ME | 04112 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $12,000 | ||||||
| FREEDOM LODGE | |||||||||||||
| 809 SOUTH STREET | RAPID CITY | SD | 57701 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $12,000 | SUITE 203 | |||||
| HOPA MOUNTAIN | |||||||||||||
| 234 E BABCOCK | BOZEMAN | MT | 59715 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $750 | SUITE E | |||||
| MEDICINE BOWL | |||||||||||||
| PO BOX 3 | GREEN MOUNTAIN | NC | 28740 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $12,000 | ||||||
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||||
| 1601 5TH AVE | SEATTLE | WA | 981013615 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $12,000 | SUITE 1900 | |||||
| UNITING RESILIENCE | |||||||||||||
| 1329 EGLIN ST | RAPID CITY | SD | 57701 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $12,000 | BOX 271 | |||||
| BADAEL | |||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $24,027 | HAFENSPITZE | DUSSELDORF | DUSSELDORF | GM | SPEDITIONSTRABE 21 | |||||
| WOMEN'S EARTH AND CLIMATE ACTION NE | |||||||||||||
| 775 EAST BLITHEDALE | MILL VALLEY | CA | 94941 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $24,000 | 384 | |||||
| WOMEN ENABLED INTERNATIONAL | |||||||||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE | $12,000 | 700 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $366,027 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,214 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $33,063 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$136,367 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$100,090 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$100,090 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,300 | Amt |
| Net Investment Income | $1,725 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $575 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COPY OF 990-PF NOT REQUIRED TO BE FILED WITH THE ATTORNEY GENERAL PURSUANT TO SECTION 35-2-904, MCA | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES - COMMON STOCK | StockNm |
| EOY Book Value | $1,881,614 | EOYBookValueAmt |
| EOYFMV | $2,187,008 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED INCOME | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $105,204 | BookValueAmt |
| EOYFMV | $100,857 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| DUES & SUBSCRIPTIONS | $2,697 | $1,348 | $1,349 |
| OFFICE EXPENSES | $4,019 | $1,608 | $2,411 |
| BANK FEES | $300 | $300 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN INVESTMENTS | Desc |
| Amt | $37,146 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT MANAGMENT FEES | $8,103 | $8,103 |
| INVESTMENT MANAGMENT FEES | $15,631 | $15,631 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $688 | $688 |
| FOREIGN TAXES PAID | $847 | $847 |
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