BETA

DEB & BOB PULVER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEB & BOB PULVER FOUNDATION (EIN 46-3734956)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-27
IRS object ID
202302709349100605
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)
Return2023-09-27T11:04:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 LOCUST ST SUITE 640AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503092354ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463734956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEB & BOB PULVER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEB&BusinessNameControlTxt
Phone5156696081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 TULIP TREE LNAddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502666674ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY WILKINSONPersonNm
Person TitleSEC/TREASURER/DIRECTORPersonTitleTxt
Phone5156696081PhoneNum
Signature2023-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERRYPersonFirstNm
Person LastWILKINSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY FAIRCHILDPreparerPersonNm
PTINP00222608PTIN
Phone5155586600PhoneNum
Preparation2023-09-18PreparationDt

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$1,285,569FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$374,440ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$30,699DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,699DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,008NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$171,930GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,008CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$71,034OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$80OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$480,181TotalRevAndExpnssAmt
Total Net Invst Incm$34,787TotalNetInvstIncmAmt
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$3,626AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,813AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,813AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,658OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,658OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,874OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$80OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,158TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,551TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,813TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$463,716ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$463,716ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$484,874TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,551TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$465,529TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,693ExcessRevenueOverExpensesAmt
Net Investment Income$23,236NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$221,356SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$30,649SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$30,649SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$34,060CorporateStockBOYAmt
Corporate Stock EOY$28,289CorporateStockEOYAmt
Corporate Stock EOYFMV$27,797CorporateStockEOYFMVAmt
Other Investments BOY$1,018,683OtherInvestmentsBOYAmt
Other Investments EOY$1,210,468OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,227,123OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,274,099TotalAssetsBOYAmt
Total Assets EOY$1,269,406TotalAssetsEOYAmt
Total Assets EOYFMV$1,285,569TotalAssetsEOYFMVAmt
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$1,274,099RetainedEarningBOYAmt
Retained Earning EOY$1,269,406RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,274,099TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,269,406TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,274,099TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,269,406TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,274,099TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,693ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,269,406SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,269,406TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$171,930GrossSalesPriceAmt
Cost Or Other Basis$167,922CostOrOtherBasisAmt
Gain Or Loss$4,008GainOrLossAmt
Gains Minus Excess Or Losses$4,008GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$4,008CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$323InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$323SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$323TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,029EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,029TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,706OverpaymentAmt
Applied To ES Tax$2,706AppliedToESTaxAmt
Refund$0RefundAmt

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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSHERRY A WILKINSONIndividualWithBooksNm
Phone5156696081PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15058 GRAND RIDGE DRIVEAddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50265ZIPCd
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
DEBRA L PULVER
1310 TULIP TREE LANEWEST DES MOINESIA50266PRESIDENT/DIRECTOR1.00$0$0$0
SHERRY WILKINSON
1310 TULIP TREE LANEWEST DES MOINESIA50266SEC/TREAS/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,046,018AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$73,232AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,119,250TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,119,250AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,789CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,102,461NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,123MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,123MinimumInvestmentReturnAmt
Tax Based On Investment Income$323TaxBasedOnInvestmentIncomeAmt
Income Tax$13,378IncomeTaxAmt
Total Tax$13,701TotalTaxAmt
Distributable Before Adj$41,422DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$41,422DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$41,422DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$465,529ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$465,529QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$41,422DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$418,198ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,434ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$735,475ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$554,903ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$247,074ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,958,084TotalExcessDistributionCyovAmt
Qualifying Distributions$465,529QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$41,422AppliedToCurrentYearAmt
Remaining Distri From Corpus$424,107RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,382,191TotalCorpusAmt
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$418,198ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,963,993ExcessDistriCyovToNextYrAmt
Excess From Year4$2,434ExcessFromYear4Amt
Excess From Year3$735,475ExcessFromYear3Amt
Excess From Year2$554,903ExcessFromYear2Amt
Excess From Year1$247,074ExcessFromYear1Amt
Excess From Current Year$424,107ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDEBRA L PULVERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARIZONA DRESSAGE ASSOCIATION
43134 W COUNTRY GABLES DRIVEGLENDALEAZ85306NONEPCGENERAL OPERATING BUDGET$1,000
ARIZONA HUMANE SOCIETY
1521 W DOBBINS ROADPHOENIXAZ85041NONEPCGENERAL OPERATING BUDGET$3,350
ARIZONA MUSICFEST
PO BOX 25455SCOTTSDALEAZ85255NONEPCGENERAL OPERATING BUDGET$1,000
ARIZONA SCIENCE CENTER
600 E WASHINGTON STPHOENIXAZ85004NONEPCGENERAL OPERATING BUDGET$500
BOYS & GIRLS CLUB OF CENTRAL IOWA
1421 WALKER STREETDES MOINESIA50316NONEPCGENERAL OPERATING BUDGET$1,400
CHILDREN AND FAMILY URBAN MINISTRIES
PO BOX 41125DES MOINESIA50311NONEPCGENERAL OPERATING BUDGET$1,000
CYSTIC FIBROSIS FOUNDATION - IOWA CHAPT
1501 42ND STREET SUITE 230WEST DES MOINESIA50266NONEPCGENERAL OPERATING BUDGET$1,000
DES MOINES PASTORAL COUNSELING CENTER
8553 URBANDALE AVENUEURBANDALEIA50322NONEPCGENERAL OPERATING BUDGET$950
FOOTHILL ANIMAL RESCUE OF SCOTTSDALE
10197 E BELL RDSCOTTSDALEAZ85260NONEPCGENERAL OPERATING BUDGET$500
GREATER DES MOINES BOTANICAL GARDEN
909 ROBERT D RAY DRIVEDES MOINESIA50309NONEPCGENERAL OPERATING BUDGET$500
HIGHLANDS CHURCH
9050 E PINNACLE PEAK ROADSCOTTSDALEAZ85255NONEPCGENERAL OPERATING BUDGET$10,000
IOWA STATE UNIVERSITY FOUNDATION
2505 UNIVERSITY BLVDAMESIA50010NONEPCGENERAL OPERATING BUDGET$81,052
LUTHERAN CHURCH OF HOPE
925 JORDAN CREEK PARKWAYWEST DES MOINESIA50266NONEPCGENERAL OPERATING BUDGET$10,000
MANHATTAN COLLEGE
4513 MANHATTAN COLLEGE PKWYBRONXNY10471NONEPCGENERAL OPERATING BUDGET$200,000
MERCYONE DES MOINES FOUNDATION
411 LAUREL SUITE 2250DES MOINESIA50314NONEPCGENERAL OPERATING BUDGET$20,000
SCCS FOUNDATION (SCOTT COUNTY CATHOLIC SCHOOLS)
1020 WEST CENTRAL PARK AVEDAVENPORTIA52804NONEPCGENERAL OPERATING BUDGET$1,500
STATE UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550IOWA CITYIA52244NONEPCDAVID AND ELIZABETH HOAK FAMILY PEDIATRIC NEUROSURGERY FUND$1,500
STRANDS OF STRENGTH INC
1310 TULIP TREE LNWEST DES MOINESIA50266NONEPCGENERAL OPERATING BUDGET$18,500
UNITY POINT HEALTH - DES MOINES FOUNDATION
1415 WOODLAND AVE SUITE E-200DES MOINESIA503093203NONEPCBLANK CHILDREN'S HOSPITAL$4,500
UNITY POINT HEALTH - DES MOINES FOUNDATION
1415 WOODLAND AVE SUITE E-200DES MOINESIA50309NONEPCGENERAL OPERATING BUDGET$100,000
VARIETY - THE CHILDREN'S CHARITY IN IOWA
505 5TH AVENUE SUITE 310DES MOINESIA50309NONEPCGENERAL OPERATING BUDGET$5,464
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$463,716TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,699ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$80ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,008ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
RENTAL REAL ESTATE LOSS - BH1 PROPERTIES LP K-1525990-$15,738
1231 GAIN - BH1 PROPERTIES LP K-1525990$86,692

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$70,954UnrelatedBusinessTaxblIncmAmt
Exclusion$34,787ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$105,741TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT PULVER ESTATEBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11310 TULIP TREE LANEAddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Total Contributions$373,859TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyBH1 PROPERTIES LP PARTNERSHIP INTERESTNoncashPropertyDesc
Fair Market Value$373,859FairMarketValueAmt
Received2022-09-02ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEECategoryTxt
Amt$3,626Amt
Net Investment Income$1,813NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,813DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockARES CAPITAL CORPStockNm
EOY Book Value$28,289EOYBookValueAmt
EOYFMV$27,797EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (16 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ISHARES CORE S&P 500AT COST$165,266$207,473
ISHARES IBOXX INVT GRADAT COST$30,480$24,143
ISHARES RUSSELL MID CAPAT COST$81,229$95,846
ISHARES RUSSELL TOP 200AT COST$76,627$82,862
ISHARES RUSSELL 2000AT COST$26,430$29,118
SCHWAB US TIPS ETFAT COST$43,604$37,082
VANGUARD FTSE DEVELOPEDAT COST$62,023$61,780
VANGUARD TOTAL BONDAT COST$86,371$73,205
BLACKROCK STRATEGIC INCOAT COST$69,466$62,989
PRINCIPAL HIGH YIELD INSAT COST$28,110$24,676
GRIFFIN INSTL ACCESS REAAT COST$49,469$53,354
JPMORGAN EMERGING MARKETAT COST$42,719$34,630
OAKMARK INTERNATIONAL ADAT COST$40,822$41,370
VANGUARD REAL ESTATEAT COST$22,493$16,496
CARLYLE TACTICAL PRIVATE CR FD CL NAT COST$37,930$34,670
BH1 PROPERTIES LPAT COST$347,429$347,429

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PORTFOLIO DEDUCTIONS - BH1 PROPERTIES LP K-1$80$80$0
754 DEPRECIATION$6,251$0$0
MISCELLANEOUS EXPENSES$1,543$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INTEREST INCOME-BH1 PROPERTIES LP$80$80$80
RENTAL REAL ESTATE LOSS - BH1 PROPERTIES LP K-1-$15,738-$15,738
1231 GAIN - BH1 PROPERTIES LP K-1$86,692$86,692

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEECategoryTxt
Amt$9,658Amt
Net Investment Income$9,658NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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