DIANE AND BRUCE HALLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DIANE AND BRUCE HALLE FOUNDATION (EIN 46-0469787)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-16
- IRS object ID
- 202312289349100001
- 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
- Schedule B
- Distribution From Corpus Election
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-16T03:00:35-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460469787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE AND BRUCE HALLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE M HALLE | InCareOfNm |
| Business Name Control | DIAN | BusinessNameControlTxt |
| Foreign Phone | 4806066000 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852556456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane M Halle | PersonNm |
| Person Title | Exec Chairman | PersonTitleTxt |
| Foreign Phone | 4806066000 | ForeignPhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| 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 | $106,266 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $36,063,657 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,077 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,077 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $0 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $36,065,734 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,077 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,770 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,770 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,624 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,624 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $94,423 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $94,423 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $105,817 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $105,817 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,983,915 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,983,915 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,089,732 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,089,732 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$23,998 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,077 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,264 | CashBOYAmt |
| Cash EOY | $106,266 | CashEOYAmt |
| Cash EOYFMV | $106,266 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $0 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $0 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $0 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $130,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,266 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $106,266 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $130,264 | CapitalStockBOYAmt |
| Capital Stock EOY | $106,266 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $130,264 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,266 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $130,264 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,266 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $130,264 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$23,998 | ExcessRevenueOverExpensesAmt |
| Subtotal | $106,266 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $106,266 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $29 | SubtotalAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Original Return Tax Paid | $29 | OriginalReturnTaxPaidAmt |
| Tax Due | $29 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | AZ | 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.dianeand brucehalle foundation.org | WebsiteAddressTxt |
| Individual With Books | Kim Miller | IndividualWithBooksNm |
| Phone | 4805157500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852556456 | 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 | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2019 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2018 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2017 | UndistributedIncomePY3Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Diane M Halle | ||||||||
| 20225 N Scottsdale Rd | Scottsale | AZ | 85255 | Exec Chairman | 5.00 | $0 | $0 | $0 |
| Nikki Halle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Vice Chairman | 3.00 | $0 | $0 | $0 |
| Sheila Zuieback | ||||||||
| 20225 N Scottsdale Rd | ScottsdLe | AZ | 85255 | Secretary | 3.00 | $0 | $0 | $0 |
| Chris Pedersen | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Treasurer | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,687,665 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,687,665 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,687,665 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,315 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,647,350 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $132,368 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $132,368 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $29 | TotalTaxAmt |
| Distributable Before Adj | $132,339 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $132,339 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $132,339 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,089,732 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $36,089,732 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $132,339 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $130,486 | UndistributedIncomePYAmt |
| Total For Prior Years | $106,608 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $16,483,379 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,796,072 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,979,855 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,979,454 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $31,019,383 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $94,258,143 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,089,732 | QualifyingDistributionsAmt |
| Applied To Year1 | $130,486 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $132,339 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $35,826,907 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $130,085,050 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $106,608 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $106,608 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | -$1 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $16,483,379 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $113,601,671 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,796,072 | ExcessFromYear4Amt |
| Excess From Year3 | $14,979,855 | ExcessFromYear3Amt |
| Excess From Year2 | $14,979,454 | ExcessFromYear2Amt |
| Excess From Year1 | $31,019,383 | ExcessFromYear1Amt |
| Excess From Current Year | $35,826,907 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Diane M Halle | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4806066000 | RecipientPhoneNum |
| Form And Info And Materials | Limited to tax exempt 501-c-3 type organizations operating within AZ for a minimum of 3 yerars. Should also include IRS determination letter and recent Form 990 return and financial statements. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NA | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (99 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| St Vincent de Paul | ||||||||
| PO Box 13600 | Phoenix | AZ | 85002 | No Relationship | N A | Health & Medical | $1,000,000 | |
| ASU Foundation | ||||||||
| P O Box 2260 | Tempe | AZ | 85280 | No Relationship | N A | Arts & Culture | $110,000 | |
| Cancer Support Community - Arizona | ||||||||
| 360 E Palm Lane | Phoenix | AZ | 85004 | No Relationship | N A | Health & Medical | $100,000 | |
| Creighton University | ||||||||
| 3100 N Central Ave | Phoenix | AZ | 85012 | No Relationship | N A | Educational | $2,000,000 | |
| Foundation for Senior Living | ||||||||
| 1201 E Thomas Rd | Phoenix | AZ | 85014 | No Relationship | N A | Human Services | $1,600,000 | |
| Franciscan Renewal Center | ||||||||
| 5802 E Lincoln Dr | Scottsdale | AZ | 85253 | No Relationship | N A | Spirituality | $10,000 | |
| Marine Corps Scholarship Fd | ||||||||
| 909 N Washington St | Alexandria | VA | 22314 | No Relationship | N A | Educational | $640,000 | Suite 400 |
| Mayo Clinic | ||||||||
| 13400 E Shea Blvd | Scottsdale | AZ | 85259 | No Relationship | N A | Health & Medical | $2,000,000 | |
| Catholic Church- Diocese of PHX | ||||||||
| 400 East Monroe St | Phoenix | AZ | 85004 | No Relationship | N A | Educational | $1,000,000 | |
| Phoenix Children's Hospital | ||||||||
| 2929 E Camelback Rd | Phoenix | AZ | 85016 | No Relationship | N A | Health & Medical | $75,000 | Suite 122 |
| Valleywise Health Foundation | ||||||||
| 2901 E Camelback Rd | Phoenix | AZ | 85016 | No Relationship | N A | Health & Medical | $4,000,000 | Suite 202 |
| Young Arts Arizona Ltd | ||||||||
| 2009 N 7th St | Phoenix | AZ | 85006 | No Relationship | N A | Arts & Culture | $20,000 | Suite 1 |
| 944th Fighter Wing Booster Club | ||||||||
| 8194 W Deer Valley Rd | Peoria | AZ | 85382 | No Relationship | N A | Human Services | $34,500 | Suite 106-269 |
| St Anthony's Catholic Mission | ||||||||
| PO Box 2018 | Sacaton | AZ | 85147 | No Relationship | N A | Spirituality | $500,000 | |
| St Mary's Food Bank | ||||||||
| 2831 N 31st Ave | Phoenix | AZ | 85009 | No Relationship | N A | Human Services | $400,000 | |
| Guggenheim Foundation | ||||||||
| One Liberty Plaza | New York | NY | 10006 | No Relationship | N A | Arts & Culture | $25,000 | 24th Floor |
| Homeless Children's Education Fund | ||||||||
| 1901 Centre Ave | Pittsburgh | PA | 15219 | No Relationship | N A | Educational | $20,000 | Suite 301 |
| Response Inc | ||||||||
| 405 Castle Creek Rd | Aspen | CO | 81611 | No Relationship | N A | Human Services | $2,300,000 | Suite 203 |
| Boys Girls Club of the Valley | ||||||||
| 4309 E Belleview St | Phoenix | AZ | 85008 | No Relationship | N A | Human Services | $1,000,000 | Bldg 14 |
| Dignity Health Foundation | ||||||||
| 1727 W Frye Rd | Chandler | AZ | 85224 | No Relationship | N A | Health & Medical | $3,000,000 | Suite 230 |
| Angel Ranch | ||||||||
| 206 S Loop | Conroe | TX | 77304 | No Relationship | N A | Human Services | $20,000 | 336W-203 |
| AZ Center for the Blind Visually | ||||||||
| 3100 E Roosevelt St | Phoenix | AZ | 85008 | No Relationship | N A | Health & Medical | $200,000 | |
| AZ Council - Economic Education | ||||||||
| 16421 N Tatum Blvd | Phoenix | AZ | 85032 | No Relationship | N A | Educational | $100,000 | Suite 123 |
| AZ Friends pf Foster Children | ||||||||
| 360 E Coronado Rd | Phoenix | AZ | 85004 | No Relationship | N A | Human Services | $200,000 | Suite 190 |
| Arizona Town Hall | ||||||||
| 17235 N 75th Ave | Glendale | AZ | 85308 | No Relationship | N A | Human Services | $100,000 | D145 |
| AZ Women's Recovery Center | ||||||||
| 4201 N 16th St | Phoenix | AZ | 85016 | No Relationship | N A | Human Services | $500,000 | Suite 140 |
| Artist Outreach Inc | ||||||||
| 10000 N Central Expressway | Dallas | TX | 75231 | No Relationship | N A | Arts & Culture | $25,000 | Suite 400 |
| Banner Health Foundation | ||||||||
| 2901 N Central Ave | Phoenix | AZ | 85012 | No Relationship | N A | Health & Medical | $1,000,000 | Suite 150 |
| Benevilla | ||||||||
| P O Box 8450 | Surprise | AZ | 85374 | No Relationship | N A | Human Services | $150,000 | |
| Big Brothers Big Sisters of AZ | ||||||||
| 1615 E Osborne Rd | Phoenix | AZ | 85016 | No Relationship | N A | Human Services | $100,000 | |
| Boys Girls Club - St Joseph County | ||||||||
| 502 E Sample St | South Bend | IN | 46601 | No Relationship | N A | Human Services | $100,000 | |
| Boys Girls Club - Colorado River | ||||||||
| 2250 Highland | Bullhead City | AZ | 86442 | No Relationship | N A | Human Services | $250,000 | |
| Boys Girls Hope of AZ | ||||||||
| 3443 N Central | Phoenix | AZ | 85012 | No Relationship | N A | Educational | $50,000 | Arcade 7 |
| Boysville | ||||||||
| 8555 East Loop 1604 N | Converse | TX | 78109 | No Relationship | N A | Human Services | $20,000 | |
| Children Action Alliance | ||||||||
| 3030 N 3rd St | Phoenix | AZ | 85012 | No Relationship | N A | Human Services | $50,000 | Suite 760 |
| Children's Home Society - FL | ||||||||
| 3027 San Diego Rd | Jacksonville | FL | 32207 | No Relationship | N A | Educational | $20,000 | |
| Chiricahua Community Health Center | ||||||||
| 1205 F Ave | Douglas | AZ | 85607 | No Relationship | N A | Health & Medical | $100,000 | |
| City of PHX - Pediatic Health Care | ||||||||
| 251 W Washington St | Phoenix | AZ | 85003 | No Relationship | N A | Health & Medical | $1,000,000 | 9th Floor |
| Colorado State Univ Foundation | ||||||||
| P O Box 1870 | Fort Collins | CO | 80522 | No Relationship | N A | Educational | $100,000 | |
| Community Food Bank of Southern AZ | ||||||||
| 3003 S Country Club Rd | Tucson | AZ | 85713 | No Relationship | N A | Human Services | $500,000 | |
| Cranbrook Educational Community | ||||||||
| P O Box 801 | W Bloomfield | MI | 48303 | No Relationship | N A | Arts & Culture | $25,000 | |
| CreatiVets | ||||||||
| 1123 12th Ave South | Nashville | TN | 37203 | No Relationship | N A | Arts & Culture | $20,000 | |
| Denver Art Museum | ||||||||
| 100 W 14th Ave Pkway | Denver | CO | 80204 | No Relationship | N A | Arts & Culture | $20,000 | |
| Detroit Institute of Arts | ||||||||
| 5200 Woodward Ave | Detroit | MI | 48202 | No Relationship | N A | Arts & Culture | $10,000 | |
| Domestic Violence Resource Center | ||||||||
| 1735 Vassar St | Reno | NV | 89502 | No Relationship | N A | Human Services | $20,000 | |
| Duet Partners in Health Aging | ||||||||
| 10000 N 31st Ave | Phoenix | AZ | 85051 | No Relationship | N A | Human Services | $120,000 | Suite D200 |
| El Rio Health Center Foundation | ||||||||
| 839 W Congress St | Tucson | AZ | 85745 | No Relationship | N A | Health & Medical | $1,000,000 | |
| Greater Albuquerque Habitat Humanit | ||||||||
| 4900 Menaul Blvd NE | Albuquerque | NM | 87110 | No Relationship | N A | Human Services | $20,000 | |
| Greater PHX Chamber Foundation | ||||||||
| 2575 E Camelback Rd | Phoenix | AZ | 85016 | No Relationship | N A | Educational | $300,000 | Suite 410 |
| Heard Museum | ||||||||
| 2301 N Central Ave | Phoenix | AZ | 85004 | No Relationship | N A | Arts & Culture | $100,000 | |
| Heroes on the Water | ||||||||
| 101 N Greenville Ave | Allen | TX | 75002 | No Relationship | N A | Human Services | $20,000 | 55 |
| Hoff Foundation | ||||||||
| P O Box 1142 | Marysville | WA | 98270 | No Relationship | N A | Human Services | $20,000 | |
| Hope Cummunity Services | ||||||||
| 5701 W Talavi Blvd | Glendale | AZ | 85306 | No Relationship | N A | Health & Medical | $100,000 | Suite 201 |
| International Coummunity Foundation | ||||||||
| 2505 N Ave | National City | CA | 91950 | No Relationship | N A | Arts & Culture | $45,000 | |
| Junior Achievement of AZ | ||||||||
| 636 W Southern Ave | Tempe | AZ | 85282 | No Relationship | N A | Educational | $500,000 | |
| Lift - Up | ||||||||
| P O Box 1928 | Rifle | CO | 81650 | No Relationship | N A | Human Services | $100,000 | |
| Lincoln County Coalition | ||||||||
| 152 Vandiver Dr | Lincolnton | NC | 28092 | No Relationship | N A | Human Services | $20,000 | |
| Link Unlimited Scholars | ||||||||
| 2221 S State St | Chicago | IL | 60616 | No Relationship | N A | Educational | $20,000 | |
| Loaves Fishes St Louis Inc | ||||||||
| 2750 McKelvey Rd | Maryland Heights | MO | 63043 | No Relationship | N A | Human Services | $20,000 | |
| Lutheran Socail Services -Southwest | ||||||||
| 2502 E Univeristy Dr | Phoenix | AZ | 85034 | No Relationship | N A | Human Services | $100,000 | Suite 125 |
| Mended Little Hearts of OK | ||||||||
| 1200 Children s Ave | Oklahoma City | OK | 73104 | No Relationship | N A | Health & Medical | $20,000 | |
| Military Assistnce Mission | ||||||||
| 1428 E Northern Ave | Phoenix | AZ | 85020 | No Relationship | N A | Human Services | $100,000 | |
| Military Family Support Centers | ||||||||
| 1215 McNeil Dr SW | Roanoke | VA | 24015 | No Relationship | N A | Human Services | $20,000 | |
| Native American Connections | ||||||||
| 4520 N Central Ave | Phoenix | AZ | 85012 | No Relationship | N A | Human Services | $350,000 | Suite 600 |
| Neighborhood Outreach Access | ||||||||
| 7500 N Dreamy Dr | Phoenix | AZ | 85020 | No Relationship | N A | Health & Medical | $163,000 | Suite 145 |
| New Pathways for Youth Inc | ||||||||
| 901 E Jefferson St | Phoenix | AZ | 85034 | No Relationship | N A | Human Services | $225,000 | |
| Newhouse | ||||||||
| P O Box 240019 | Kansas City | MO | 64124 | No Relationship | N A | Human Services | $20,000 | |
| N County Healthcare Inc | ||||||||
| 2920 N 4th St | Flagstaff | AZ | 86004 | No Relationship | N A | Health & Medical | $90,000 | |
| Northern AZ University Foundation | ||||||||
| P O Box 4094 | Flagstaff | AZ | 86011 | No Relationship | N A | Educational | $1,000,000 | |
| OCJ Foster Kids | ||||||||
| 524 W Westcott Dr | Phoenix | AZ | 85027 | No Relationship | N A | Human Services | $125,000 | |
| Parents of Addicted Loved Ones | ||||||||
| 11225 N 28th Dr | Phoenix | AZ | 85029 | No Relationship | N A | Human Services | $100,000 | Suite B109 |
| Prescott YMCA - Yavapai County | ||||||||
| 750 Whipple St | Prescott | AZ | 86301 | No Relationship | N A | Human Services | $250,000 | |
| Progress Valley Inc | ||||||||
| 1100 E 80th St | Minneapolis | MN | 55420 | No Relationship | N A | Human Services | $20,000 | |
| Read Better Be Better | ||||||||
| 715 E Montecito Ave | Phoenix | AZ | 85014 | No Relationship | N A | Educational | $90,000 | |
| Rebuilding Together Valley of Sun | ||||||||
| 1826 W Broadway Rd | Mesa | AZ | 85202 | No Relationship | N A | Human Services | $50,000 | 16 |
| Ribbon of Hope | ||||||||
| 5230 Beck Dr | Elkhart | IN | 46516 | No Relationship | N A | Health & Medical | $20,000 | Suite 2B |
| Ronald McDonald House - Northern AZ | ||||||||
| 501 E Roanoke Ave | Phoenix | AZ | 85004 | No Relationship | N A | Health & Medical | $750,000 | |
| San Diego Automotive Museum | ||||||||
| 2080 Pan American Plaza | San Diego | CA | 92101 | No Relationship | N A | Educational | $50,000 | |
| Save Family Foundation of AZ | ||||||||
| 125 E University Dr | Mesa | AZ | 85201 | No Relationship | N A | Human Services | $167,000 | |
| Sister Jose Womens Shelter | ||||||||
| P O Box 1028 | Tucson | AZ | 85702 | No Relationship | N A | Human Services | $100,000 | |
| Slep in Hevenly Peace Inc | ||||||||
| 1560 Eldridge Ave | Twin Falls | ID | 83301 | No Relationship | N A | Human Services | $20,000 | |
| Sojourner Center | ||||||||
| P O Box 20156 | Phoenix | AZ | 85036 | No Relationship | N A | Human Services | $50,000 | |
| Solutions for Change | ||||||||
| 7220 W California Ave | Vista | CA | 92083 | No Relationship | N A | Human Services | $15,500 | |
| Southwest Autism Research Center | ||||||||
| 300 N 18th St | Phoenix | AZ | 85006 | No Relationship | N A | Educational | $200,000 | |
| St Benedict's Monastery | ||||||||
| 1012 Monastery Rd | Snowmass | CO | 81654 | No Relationship | N A | Spirtuality | $35,000 | |
| Supporting Taylor House Inc | ||||||||
| P O Box 853 | Roseville | CA | 95678 | No Relationship | N A | Human Services | $20,000 | |
| Technical Assistance Partnership - | ||||||||
| 2929 N Central Ave | Phoenix | AZ | 85012 | No Relationship | N A | Human Services | $271,000 | 1550 |
| Tempe Community Action Agency | ||||||||
| 1208 E Broadway | Tempe | AZ | 85282 | No Relationship | N A | Health & Medical | $75,000 | Suite 111 |
| The Drake House | ||||||||
| 10500 Clara Dr | Roswell | GA | 30075 | No Relationship | N A | Human Services | $20,000 | |
| Foundation for Living Medicine | ||||||||
| 12621 N Tatum Blvd | Phoenix | AZ | 85032 | No Relationship | N A | Health & Medical | $1,000 | 506 |
| Tucson Children Museum | ||||||||
| 200 S 6th Ave | Tucson | AZ | 85701 | No Relationship | N A | Arts & Culture | $120,000 | |
| United Food Bank | ||||||||
| 245 S Nina Dr | Mesa | AZ | 85210 | No Relationship | N A | Human Services | $10,000 | |
| University of AZ Foundation | ||||||||
| 1111 N Cherry Ave | Tucson | AZ | 85721 | No Relationship | N A | Educational | $1,300,000 | |
| University of New Mexico | ||||||||
| 1700 Lomas Blvd NE | Albuquerque | NM | 87131 | No Relationship | N A | Arts & Culture | $7,500 | Suite 1100 |
| Univ of Texas Foundation | ||||||||
| 9011 Mountain Ridge Dr | Austin | TX | 78759 | No Relationship | N A | Arts & Culture | $25,000 | Suite 150 |
| Vista College Prep | ||||||||
| 812 S 6th Ave | Phoenix | AZ | 85003 | No Relationship | N A | Educational | $2,000,000 | |
| Vogel Alcove | ||||||||
| P O Box 150948 | Dallas | TX | 75315 | No Relationship | N A | Human Services | $20,000 | |
| Voices of Children | ||||||||
| 2851 Meadow Lark Dr | San Diego | CA | 92123 | No Relationship | N A | Human services | $20,000 | |
| Var College Institutions | ||||||||
| Various Cities | Various | AZ | 85255 | No Relationship | N A | Educational Scholarships | $1,064,415 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,983,915 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,077 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,077 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,077 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | See Statement - Analysis of Income - Producing Activities | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reinalt - Thomas Corporation | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $36,063,657 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | None | ElectionDesc |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General legal fees | CategoryTxt |
| Legal Fees | $9,770 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,770 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Board Meeting Expenses | $10,836 | $0 | $0 | $10,836 |
| Database Expenses | $17,624 | $0 | $0 | $17,624 |
| Dues & Subscriptions | $36,265 | $0 | $0 | $36,265 |
| Meal Expenses | $4,157 | $0 | $0 | $4,157 |
| Office Supplies | $5,590 | $0 | $0 | $5,590 |
| Training & Development Expenses | $2,640 | $0 | $0 | $2,640 |
| Website Development Expenses | $16,851 | $0 | $0 | $16,851 |
| Tax Return Preparation Fees | $185 | $0 | $0 | $185 |
| Misc Expenses | $260 | $0 | $0 | $260 |
| Bank Service Charges | $15 | $0 | $0 | $15 |
Comments