ROBERT Z HAWKINS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT Z HAWKINS FOUNDATION (EIN 88-0162645)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202303139349101235
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T12:54:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880118801 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD VOGLER & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET SUITE 1100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895011959 | 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 | 880162645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT Z HAWKINS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 7757861105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST LIBERTY STREET 509 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN K BERNARD | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7757861105 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | BERNARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TEELA MCCULLAR | PreparerPersonNm |
| PTIN | P01282477 | PTIN |
| Phone | 7757866141 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $30,692,375 | 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 | $22 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $649,431 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $649,431 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $82,134 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,670,796 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $82,134 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $15,000 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $731,587 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $731,587 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,000 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $240,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,662 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $213,338 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $19,866 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,966 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $14,900 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,088 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,087 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $557 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $557 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,718 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,718 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $588 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $16,788 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,197 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,591 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,724 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,431 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,293 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $312,416 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $47,619 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $259,209 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,486,720 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,486,720 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,799,136 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $47,619 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,745,929 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,067,549 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $683,968 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,000 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,599,397 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $270,652 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $270,652 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $15,176,060 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,452,844 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $30,421,723 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $43,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,100 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $588 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $16,776,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,723,496 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,692,375 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,776,045 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,723,496 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,776,045 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,723,496 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,776,045 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,723,496 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,776,045 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,067,549 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,000 | OtherIncreasesAmt |
| Subtotal | $15,723,496 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,723,496 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 13245 SHS AT&T INC | P | 2022-02-02 | $320,691 | $440,114 | -$119,423 | -$119,423 |
| 12340 SHS COMCAST CORP | P | 2022-07-13 | $488,313 | $522,559 | -$34,246 | -$34,246 |
| 2555 SHS EMERSON ELECTRIC COMPANY | P | 2022-07-13 | $199,054 | $134,672 | $64,382 | $64,382 |
| 5410 SHS FIDELITY NATIONAL INFORMATION SERVICES INC | P | 2022-11-09 | $333,287 | $350,671 | -$17,384 | -$17,384 |
| 6000 SHS GENERAL MILLS | P | 2022-07-13 | $455,223 | $168,096 | $287,127 | $287,127 |
| 752 SHS ORGANON & CO | P | 2022-07-13 | $23,861 | $12,615 | $11,246 | $11,246 |
| 8330 SHS TRUIST FINANCIALS | P | 2022-07-13 | $380,950 | $300,104 | $80,846 | $80,846 |
| 2750 SHS VF CORP | P | 2022-11-09 | $76,471 | $231,135 | -$154,664 | -$154,664 |
| 9420 SHS VERIZON COMMUNICATIONS INC. | P | 2022-09-14 | $388,655 | $428,696 | -$40,041 | -$40,041 |
| CAPITAL GAINS DIVIDENDS | P | $4,291 | $4,291 | $4,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $82,134 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,507 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,507 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,507 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,184 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,184 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Overpayment | $1,668 | OverpaymentAmt |
| Applied To ES Tax | $1,668 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARNARD VOGLER CO | IndividualWithBooksNm |
| Phone | 7757866141 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LIBERTY ST SUITE 1100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| CAROLYN K BERNARD | ||||||||
| ONE EAST LIBERTY ST STE 509 | RENO | NV | 89501 | CHAIRMAN | 6.00 | $60,000 | $0 | $0 |
| BILL A LIGON JR | ||||||||
| ONE EAST LIBERTY ST STE 509 | RENO | NV | 89501 | TRUSTEE | 2.00 | $45,000 | $0 | $0 |
| C DAVID RUSSELL | ||||||||
| ONE EAST LIBERTY ST STE 509 | RENO | NV | 89501 | TRUSTEE | 2.00 | $45,000 | $0 | $0 |
| MICHAEL REED | ||||||||
| ONE EAST LIBERTY ST STE 509 | RENO | NV | 89501 | TRUSTEE | 2.00 | $45,000 | $0 | $0 |
| MICHAEL WALLACE | ||||||||
| ONE EAST LIBERTY ST STE 509 | RENO | NV | 89501 | TRUSTEE | 2.00 | $45,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $33,083,954 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $969,653 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,053,607 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $34,053,607 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $510,804 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,542,803 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,677,140 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,677,140 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,507 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,507 | TotalTaxAmt |
| Distributable Before Adj | $1,667,633 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $15,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,682,633 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,682,633 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,745,929 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,745,929 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,682,633 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $190,818 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,745,929 | QualifyingDistributionsAmt |
| Applied To Year1 | $190,818 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,555,111 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $127,522 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT Z HAWKINS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST LIBERTY STREET SUITE 509 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7757861105 | RecipientPhoneNum |
| Form And Info And Materials | SOLICITATIONS FOR GRANTS OR FUNDS MUST MEET FOUNDATION CRITERIA AS TO BEING OF A CHARITABLE NATURE AND FOR A SPECIFIC PROJECT OR PURPOSE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIC SUBMISSION DEADLINES ARE IN EFFECT AT PRESENT. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS SHALL BE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN, OR DIRECTLY RELATED TO, THE STATE OF NEVADA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 44 NEVADA HIGH SCHOOL SCHOLARSHIPS | ||||||
| ONE EAST LIBERTY STREET | RENO | NV | 89501 | PC | HIGH SCHOOL SCHOLARSHIPS | $140,000 |
| AVA BALLET THEATRE | ||||||
| 73 WEST PLUMB LANE | RENO | NV | 89509 | PC | VORTEX: THE BALLET THAT ROCKS | $5,160 |
| ADOPT A VET DENTAL PROGRAM | ||||||
| 1301 CORDONE AVENUE SUITE 100 | RENO | NV | 89502 | PC | ABILITY INSURANCE, EQUIPMENT AND RENTAL EXPENSES | $20,000 |
| AMPLIFY LIFE | ||||||
| PO BOX 7178 | RENO | NV | 89510 | PC | PROGRAM SUPPORT | $5,000 |
| ARTOWN | ||||||
| 528 W 1ST ST | RENO | NV | 89503 | PC | MONDAY NIGHT MUSICAL SERIES AND HEARTOWN | $40,000 |
| ARTS FOR ALL NEVADA | ||||||
| 250 COURT ST | RENO | NV | 89501 | PC | ART SUPPLIES | $10,000 |
| ASSISTANCE LEAGUE RENO-SPARKS | ||||||
| PO BOX 7376 | RENO | NV | 89510 | PC | PROGRAM SUPPORT | $30,000 |
| BOYS & GIRLS CLUB OF TRUCKEE MEADOWS | ||||||
| 2680 E 9TH ST | RENO | NV | 89512 | PC | COLLEGE AND CAREER READINESS PROGRAM | $30,000 |
| BOYS & GIRLS CLUB OF W NEVADA | ||||||
| 1870 RUSSELL WAY | CARSON CITY | NV | 89706 | PC | ACADEMIC PROGRAM EXPENSES | $11,200 |
| BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE | ||||||
| PO BOX 1617 | KINGS BEACH | CA | 96143 | PC | INTERIOR UPDATE | $10,000 |
| BREWERY ARTS CENTER | ||||||
| 449 WEST KING STREET | CARSON CITY | NV | 89703 | PC | CAPITAL IMPROVEMENTS | $20,000 |
| CARE CHEST OF SIERRA NEVADA | ||||||
| 7910 N VIRGINIA ST | RENO | NV | 89506 | PC | PROGRAM SUPPORT. | $40,000 |
| CARMEL OF RENO | ||||||
| 1950 LA FOND DRIVE | RENO | NV | 89509 | PC | SELF-INITIATED END OF YEAR GRANT | $5,000 |
| CASA DE VIDA | ||||||
| 1290 MILL ST | RENO | NV | 89502 | PC | SECURITY UPGRADES AND SOFTWARE LICENSE RENEWAL | $17,000 |
| CATHOLIC CHARITIES OF NORTHERN NEVADA | ||||||
| 500 E FOURTH ST | RENO | NV | 89513 | PC | ST. VINCENT'S FOOD PANTRY. SELF-INITIATED END OF YEAR GRANT | $45,000 |
| DESERT RESEARCH INSTITUTE | ||||||
| 2215 RAGGIO PARKWAY | RENO | NV | 89512 | PC | GREEN BOX OR NEVADA ROBOTICS | $40,000 |
| DOMESTIC VIOLENCE RESOURCE CENTER | ||||||
| 1735 VASSAR STREET | RENO | NV | 89502 | PC | MAINTENANCE AND REPAIRS FUND. SELF-INITIATED END OF YEAR FUNDING. | $25,000 |
| EDDY HOUSE | ||||||
| 423 EAST 6TH STREET | RENO | NV | 89512 | PC | UPKEEP AND IMPROVEMENTS | $27,500 |
| ESL IN-HOUSE PROGRAM OF NORTHERN NEVADA | ||||||
| 1894 E WILLIAM STREE 4-125 | CARSON CITY | NV | 89701 | PC | INSTRUCTION EXPENSES | $5,000 |
| FOOD BANK OF NORTHERN NEVADA | ||||||
| 550 ITALY DRIVE | SPARKS | NV | 89437 | PC | CORE FOOD BANK DISTRIBUTION. SELF INITIATED END OF YEAR GRANT. | $40,000 |
| FOR KIDS FOUNDATION | ||||||
| 834 WILLOW ST | RENO | NV | 89502 | PC | COVID HEALING INITIATIVE | $15,000 |
| GREATER RENO COMMUNITY ICE SKATING ASSOCIATION | ||||||
| 15500 WEDGE PARKWAY | RENO | NV | 89511 | PC | RENO SKATING ACADEMY | $20,000 |
| HIGH FIVES FOUNDATION | ||||||
| 10775 PIONEER TRAIL 108 | ADAPTIVE MOUNTAIN BIKI | NV | 96161 | PC | ADAPTIVE MOUNTAIN BIKING | $11,500 |
| KIDS AND HORSES THERAPEUTIC RIDING CENTER | ||||||
| 2869 ESAW STREET | MINDEN | NV | 89423 | PC | SCHOLARSHIP FUND | $20,000 |
| KNPB-CHANNEL 5 | ||||||
| 1670 NORTH VIRGINIA ST | RENO | NV | 89503 | PC | PBS NEWSHOUR AND NATURE ACQUISITION COSTS | $20,000 |
| NEVADA DIABETES ASSOCIATION | ||||||
| 18 STEWART ST | RENO | NV | 89501 | PC | CAMP BUCK AND TEEN CAMP | $25,000 |
| NEVADA MUSEUM OF ART | ||||||
| 160 W LIBERTY STREET | RENO | NV | 89501 | PC | EDUCATOR EVENINGS. NAMING RIGHTS | $125,000 |
| NEVADA YOUTH EMPOWERMENT PROJECT | ||||||
| 1369 FALAND WAY | RENO | NV | 89503 | PC | COMMUNITY LIVING SUPPORT | $20,000 |
| NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION | ||||||
| 3550 BARRON WAY5A | RENO | NV | 89511 | PC | FAMILY ASSISTANCE FUND | $15,000 |
| NORTHERN NEVADA HOPES | ||||||
| 580 W 5TH STREET | RENO | NV | 89503 | PC | HOPES SPRINGS OPERATION EXPENSES. OPERATING EXPENSES. | $100,000 |
| NOTE-ABLE MUSIC THERAPY SERVICES | ||||||
| 925 RIVERSIDE DRIVE | RENO | NV | 89503 | PC | OROVADA BUILDING ADDITIONAL FUNDING. SELF-INITIATED END OF YEAR FUNDING TO BE USED FOR OFFSETTING BUILDING PURCHASE. | $80,000 |
| RENO POPS ORCHESTRA | ||||||
| PO BOX 20952 | RENO | NV | 89515 | PC | CONCERT AT RZH AMPHITHEATER | $2,160 |
| RENOWN HEALTH FOUNDATION | ||||||
| 1155 MILL ST MS 02 | RENO | NV | 89502 | PC | LOCAL MOTION CAREER PATH FAIR | $3,000 |
| RONALD MCDONALD HOUSE CHARITIES | ||||||
| 323 MAIN ST | RENO | NV | 89506 | PC | OPERATING EXPENSES | $20,000 |
| SAINT FRANCIS OF ASSISI FOOD PANTRY | ||||||
| 160 HUBBARD WAY SUITE F | RENO | NV | 89502 | PC | COMMERCIAL REFRIGERATOR AND SHOPPING CARTS. | $15,000 |
| SALVATION ARMY | ||||||
| 1931 SUTRO ST | RENO | NV | 89512 | PC | FOOD PANTRY. MEN'S ADULT REHABILITATION AND SUMMER YOUTH CAMP | $35,000 |
| SIERRA KIDS FOUNDATION | ||||||
| 348 MILL ST | RENO | NV | 89501 | PC | FINANCIAL AID | $15,000 |
| SIERRA NEVADA BALLET | ||||||
| 3929 MCCARRAN BLVD | RENO | NV | 89503 | PC | PERFORMANCE AT RZH AMPHITHEATER | $2,400 |
| SIERRA SCHOOL OF PERFORMING ARTS | ||||||
| PO BOX 17214 | RENO | NV | 89511 | PC | INTO THE WOODS AND PETER PAN | $14,000 |
| SKI TAVERN JR SKI PROGRAM | ||||||
| 21130 MT ROSE HIGHWAY | RENO | NV | 89511 | PC | OPERATIONAL EXPENSES | $30,000 |
| SOUFUL SEEDS | ||||||
| 2686 SNOWY OWL COURT | RENO | NV | 89523 | PC | GARDEN AT OUR PLACE | $10,000 |
| TAHOE RIM TRAIL ASSOCIATION | ||||||
| 128 MARKET ST SUITE 3E | STATELINE | NV | 89451 | PC | TRAILHEAD KIOSK IMPROVEMENT | $6,000 |
| THE FIRST TEE OF NORTHERN NEVADA | ||||||
| 3550 BARRON WAY SUITE 10B | RENO | NV | 89511 | PC | PROGRAM EXPENSES | $5,000 |
| THE NEVADA WOODCHUCKS INC | ||||||
| PO BOX 20285 | RENO | NV | 89515 | PC | TOY PROJECT | $13,500 |
| THE RENO DANCE COMPANY | ||||||
| 10455 CANYON COUNTRY COURT | RENO | NV | 89521 | PC | MOVIN' 2 MOTOWN | $10,000 |
| TOCCATA | ||||||
| 586 DOUGLAS COURT | INCLINE VILLAGE | NV | 89451 | PC | BOPS - BROADWAY OPERA & POPS. | $2,300 |
| TRUCKEE MEADOWS PARKS FOUNDATION | ||||||
| 50 COWAN DRIVE | RENO | NV | 89509 | PC | HEALTHY PARKS, HEALTHY PEOPLE. | $10,000 |
| UNIVERSITY OF NEVADA RENO SCHOOL OF PUBLIC HEALTH | ||||||
| MAIL STOP 0007 | RENO | NV | 89557 | PC | TECHNOLOGY AND SCHOLARSHIP | $206,000 |
| WASHOE COUNTY SHERIFF'S HASTY TEAM | ||||||
| 15995 ROCKY VISTA ROAD | RENO | NV | 89521 | PC | DIVE RESCUE AND RECOVERY TEAM EQUIPMENT | $20,000 |
| WASHOE LEGAL SERVICES | ||||||
| 299 SOUTH ARLINGTON AVE | RENO | NV | 89501 | PC | DOORS TO EQUAL JUSTICE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,486,720 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $649,431 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $82,134 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $731,587 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $731,587 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF 990-PF AND ACCOUNTING FEES | CategoryTxt |
| Amt | $10,175 | Amt |
| Net Investment Income | $5,088 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,087 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 1980-06-30 | $11,019 | $11,019 | SL | 8.000000000000 | $0 | $0 |
| GRANT SOFTWARE | 1997-10-01 | $4,825 | $4,825 | SL | 3.000000000000 | $0 | $0 |
| DESK | 1998-04-22 | $2,806 | $2,806 | 200DB | 7.000000000000 | $0 | $0 |
| DESK | 1998-06-18 | $2,568 | $2,568 | 200DB | 7.000000000000 | $0 | $0 |
| PRINTER | 1998-06-10 | $267 | $267 | 200DB | 5.000000000000 | $0 | $0 |
| FAX MACHINE | 1998-06-10 | $321 | $321 | 200DB | 7.000000000000 | $0 | $0 |
| TWO PHONES | 1998-06-10 | $107 | $107 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE REMODEL | 1998-05-08 | $7,255 | $7,255 | 200DB | 7.000000000000 | $0 | $0 |
| FILE SHELVES | 1998-05-11 | $500 | $500 | 200DB | 7.000000000000 | $0 | $0 |
| REUPHOLSTER CHAIRS | 1998-09-02 | $1,610 | $1,610 | 200DB | 7.000000000000 | $0 | $0 |
| COPIER | 1999-09-24 | $2,000 | $2,000 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER/PRINTER | 1999-11-19 | $2,496 | $2,496 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER | 2003-09-17 | $996 | $498 | 200DB | 5.000000000000 | $0 | $0 |
| COPIER | 2005-11-25 | $1,030 | $1,030 | 200DB | 7.000000000000 | $0 | $0 |
| BLACKBAUD SOFTWARE | 2019-05-10 | $5,300 | $4,712 | SL | 3.000000000000 | $588 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (44 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABB LIMITED - 13.960 SHS | $349,429 | $425,222 |
| ABBOTT LABORATORIES - 7,000 SHS | $184,387 | $768,530 |
| ACCELLERON INDUSTRIES LTD ADR - 698 SHS | $12,037 | $14,239 |
| ALEXANDRIA REAL ESTATE EQUITIES INC - 2,000 SHS | $121,407 | $291,340 |
| AMAZON.COM INC - 7,780 UNITS | $685,320 | $653,520 |
| AMERICAN TOWER CORP - 1,675 SHS | $424,589 | $354,866 |
| ANALOG DEVICES INC - 5,709 SHS | $358,747 | $936,447 |
| APPLE - 14,984 SHS | $416,214 | $1,946,871 |
| ASTRAZENECA PLC SPONSORED ADR - 3,225 SHS | $210,000 | $218,655 |
| BANK OF AMERICA - 22,750 SHS | $742,564 | $753,480 |
| BLACKROCK INC - 1,000 SHS | $198,860 | $708,630 |
| CHEVRON CORP - 3,862 SHS | $431,031 | $693,190 |
| CISCO SYSTEMS INC - 14,127 SHS | $305,619 | $673,010 |
| CSX CORP - 30,270 SHS | $162,397 | $937,765 |
| DANAHER CORP - 3,915 SHS | $332,554 | $1,039,119 |
| DOW INC - 4,659 SHS | $208,186 | $234,767 |
| DUKE ENERGY CORP - 4,384 SHS | $296,866 | $451,508 |
| DUPONT DE NEMOURS INC - 5,724 SHS | $399,362 | $392,838 |
| ECOLAB INC - 2,866 SHS | $68,296 | $417,175 |
| EMERSON ELECTRIC COMPANY - 4,945 SHS | $265,270 | $475,017 |
| GENUINE PARTS CO - 3,945 SHS | $546,848 | $684,497 |
| HOME DEPOT - 4,825 SHS | $934,749 | $1,524,025 |
| JOHNSON & JOHNSON - 3,830 SHS | $268,334 | $676,570 |
| JP MORGAN CHASE & COMPANY - 6,846 SHS | $431,354 | $918,049 |
| L3HARRIS TECHNOLOGIES - 2,121 SHS | $451,292 | $441,613 |
| LILLY ELI & COMPANY - 4,773 SHS | $378,484 | $1,746,154 |
| MC CORMICK & CO - 3,570 SHS | $253,257 | $295,917 |
| MCDONALDS CORP - 3,260 SHS | $397,644 | $859,108 |
| MERCK & COMPANY INC NEW - 8,272 SHS | $251,859 | $834,344 |
| METLIFE INC - 11,850 SHS | $629,607 | $857,585 |
| MICROSOFT CORP - 6,288 SHS | $281,012 | $1,507,988 |
| MONDELEZ INTERNATIONAL INC - 9,000 SHS | $239,256 | $599,850 |
| NEXTERA ENERGY INC - 7,960 SHS | $342,699 | $665,456 |
| ORACLE CORP - 8,070 SHS | $351,899 | $659,642 |
| PEPSICO INC - 2675 SHS | $458,280 | $483,266 |
| PFIZER INC - 13,235 SHS | $374,615 | $678,161 |
| PHILIPS 66 - 5,170 SHS | $332,012 | $538,094 |
| PROLOGIS INC - 4750 SHS | $151,674 | $535,468 |
| QUALCOMM INC. - 3,685 SHS | $423,740 | $405,129 |
| RAYTHEON TECHNOLOGIES CORP - 3400 SHS | $290,263 | $343,128 |
| TARGET CORP - 5,141 SHS | $419,093 | $766,215 |
| UNION PACIFIC CORP - 4,130 SHS | $325,564 | $855,199 |
| US BANCORP - 11,210 SHS | $102,706 | $488,868 |
| UNITEDHEALTH GROUP INC - 1,266 SHS | $643,468 | $671,208 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $11,019 | $11,019 | $0 | $0 |
| GRANT SOFTWARE | $4,825 | $4,825 | $0 | $0 |
| DESK | $2,806 | $2,806 | $0 | $0 |
| DESK | $2,568 | $2,568 | $0 | $0 |
| PRINTER | $267 | $267 | $0 | $0 |
| FAX MACHINE | $321 | $321 | $0 | $0 |
| TWO PHONES | $107 | $107 | $0 | $0 |
| OFFICE REMODEL | $7,255 | $7,255 | $0 | $0 |
| FILE SHELVES | $500 | $500 | $0 | $0 |
| REUPHOLSTER CHAIRS | $1,610 | $1,610 | $0 | $0 |
| COPIER | $2,000 | $2,000 | $0 | $0 |
| COMPUTER/PRINTER | $2,496 | $2,496 | $0 | $0 |
| COMPUTER | $996 | $996 | $0 | $0 |
| COPIER | $1,030 | $1,030 | $0 | $0 |
| BLACKBAUD SOFTWARE | $5,300 | $5,300 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE SUPPLIES AND EXPENSE | Desc |
| Revenue And Expenses Per Books | $17,724 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,431 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,293 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF GRANT FUNDS | Desc |
| Amt | $15,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSE | CategoryTxt |
| Amt | $557 | Amt |
| Net Investment Income | $557 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ESTIMATED TAX PAYMENTS FOR 2022 | $5,000 | $0 | $0 |
| FOREIGN TAXES PAID | $1,718 | $1,718 | $0 |
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