BETA

SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP (EIN 47-5679434)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349104016
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)
Return2023-11-13T18:27:25-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261185944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEAN M GADEA CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 N ALVERNON WAYAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475679434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SINGLETON FOUNDATION FOR FINANCIALBusinessNameLine1Txt
Business Name Line2LITERACY AND ENTREPRENEURSHIPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSINGBusinessNameControlTxt
Phone6266398259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 E COLORADO BLVD 200AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN GADEAPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6266398259PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastGADEAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN M GADEAPreparerPersonNm
PTINP00166422PTIN
Phone5203261540PhoneNum
Preparation2023-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,686,294FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,313,539ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$433InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$433InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$433InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$155,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$155,000DividendsNetInvstIncmAmt
Dividends Adj Net Incm$155,000DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$687,920NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,559,580GrossSalesPriceAmt
Total Rev And Expnss$14,781,052TotalRevAndExpnssAmt
Total Net Invst Incm$155,433TotalNetInvstIncmAmt
Total Adj Net Incm$155,433TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$400,425CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$400,425CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,976,285OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,976,285OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$273,474PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$273,474PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$136,145LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$136,145LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$1,161,518OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$1,161,518OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$36,669OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$36,669OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$133,965TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$133,965TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,065,265OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$11,065,265OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,183,746TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,183,746TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$230,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$230,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,413,746TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,413,746TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$632,694ExcessRevenueOverExpensesAmt
Net Investment Income$155,433NetInvestmentIncomeAmt
Adjusted Net Income$155,433AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,022,503CashBOYAmt
Cash EOY$1,595,034CashEOYAmt
Cash EOYFMV$1,595,034CashEOYFMVAmt
Prepaid Expenses BOY$1,230PrepaidExpensesBOYAmt
Prepaid Expenses EOY$6,350PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$6,350PrepaidExpensesEOYFMVAmt
Corporate Stock EOY$3,084,910CorporateStockEOYAmt
Corporate Stock EOYFMV$3,084,910CorporateStockEOYFMVAmt
Total Assets BOY$5,023,733TotalAssetsBOYAmt
Total Assets EOY$4,686,294TotalAssetsEOYAmt
Total Assets EOYFMV$4,686,294TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,245,199AccountsPayableBOYAmt
Accounts Payable EOY$1,419,583AccountsPayableEOYAmt
Total Liabilities BOY$1,245,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,419,583TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,778,534NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,266,711NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,778,534TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,266,711TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,023,733TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,686,294TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,778,534TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$632,694ExcessRevenueOverExpensesAmt
Other Increases$120,871OtherIncreasesAmt
Subtotal$3,266,711SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,266,711TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,161InvestmentIncomeExciseTaxAmt
Subtotal$2,161SubtotalAmt
Tax Based On Investment Income$2,161TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$30EsPenaltyAmt
Tax Due$2,191TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SINGLETONFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone6266398259PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13900 W ALAMEDA AVE 1200AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM SINGLETON
177 E COLORADO BLVD 200PASADENACA91105PRESIDENT10.00$0$0$0
CAROLYN SINGLETON
177 E COLORADO BLVD 200PASADENACA91105VICE PRESIDE10.00$0$0$0
JEAN GADEA
177 E COLORADO BLVD 200PASADENACA91105SECRETARY/TR000.00$0$0$0
WILL THORNDIKE
177 E COLORADO BLVD 200PASADENACA91105DIRECTOR000.00$0$0$0
SHELLEY MILES
177 E COLORADO BLVD 200PASADENACA91105CEO40.00$214,225$0$0
GEOFFREY HOWARD
177 E COLORADO BLVD 200PASADENACA91105CFO, COO40.00$186,200$0$0
GARY KRISEL
177 E COLORADO BLVD 200PASADENACA91105DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k19OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
44 BLUE PRODUCTIONS LLC
10061 RIVERSIDE DR UNIT 848TOLUCA LAKECA91602PRODUCTION$868,014
DISCOVER EDUCATION
4350 CONGRESS STREET SUITE 700CHARLOTTENC28209CONTRACT$400,000
GROWTHSTRATEGY INC
2101 L ST NW SUITE 800WASHINGTONDC20037PRODUCTION$171,013
ANDREW MOGREN
1213 5TH AVE SSTILLWATERMN55082CONTRACT$165,600
THE ARTEMIS AGENCY
508 NORWICH DRWEST HOLLYWOODCA90048CONTRACT$156,471
FieldValueIRS element (for citing)
Contractor Paid Over50k13ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO PROMOTE FINANCIAL LITERACY AND ENTREPRENEURSHIP FOR EVERYONE. THE SINGLETON FOUNDATION WORKS TO RAISE AWARENESS, EFFECT CHANGE AND IMPROVE LIVES THROUGH A VARIETY OF PROGRAMS, INCLUDING DIGITAL OUTREACH, EDUCATIONAL ADVOCACY, SOCIAL IMPACT PARTNERSHIPS, GAMING, AND OUR SINGLETON CEO PRIZE FOR EXCELLENCE IN BUSINESS LEADERSHIP.Description1Txt
Expenses1$15,413,746Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,433,524AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,140,142AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,230FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,574,896TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$7,574,896AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$113,623CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,461,273NetVlNoncharitableAssetsAmt
Minimum Investment Return$373,064MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,413,746ExpensesAndContributionsAmt
Qualifying Distributions$15,413,746QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$15,413,746QualifyingDistributionsAmt
Remaining Distri From Corpus$15,413,746RemainingDistriFromCorpusAmt
Total Corpus$15,413,746TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2022-01-01PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$155,433CurrentYearAmt
Year1$48,062Year1Amt
Year2$1Year2Amt
Total$203,496TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$132,118CurrentYearAmt
Year1$40,853Year1Amt
Year2$1Year2Amt
Total$172,972TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$15,413,746CurrentYearAmt
Year1$15,302,579Year1Amt
Year2$9,230,468Year2Amt
Year3$10,050,879Year3Amt
Total$49,997,672TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$15,413,746CurrentYearAmt
Year1$15,302,579Year1Amt
Year2$9,230,468Year2Amt
Year3$10,050,879Year3Amt
Total$49,997,672TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$248,709CurrentYearAmt
Year1$186,344Year1Amt
Year2$143,460Year2Amt
Year3$68,411Year3Amt
Total$646,924TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM SINGLETONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PEPPERDINE UNIVERSITY
26750 AGOURA RDCALABASASCA91302PUBLIC CHARITYCHARITABLE$225,000
NFTE
120 WALL STREET 18TH FLNEW YORKNY10005PUBLIC CHARITYCHARITABLE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$230,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$433ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$155,000ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$687,920RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$155,433ExclusionAmt
Related Or Exempt Function Incm-$687,920RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$532,487TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
WILLIAM SINGLETON
1212 26TH STREET 208SANTA MONICACA90402$15,177,000Yes (X)
EXPERIAN INFORMATION SOLUTIONS
2475 ANTON BLVDCOSTA MESACA92626$100,000Yes (X)
WILLIAM N THORNDIKE JR
3177 E COLORADO BLVD 200PASADENACA91105$34,539Yes (X)

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetWELLS FARGO INVESTMENTSAssetDesc
How AcquiredPURCHASEHowAcquiredTxt
Gross Sales Price$11,559,580GrossSalesPriceAmt
Basis$12,247,500BasisAmt
Total Net-$687,920TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - EQUITIESStockNm
EOY Book Value$3,084,910EOYBookValueAmt
EOYFMV$3,084,910EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$136,145LegalFeesAmt
Disbursements Charitable Prps$136,145DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
GENERAL & ADMINISTRATIVE$208,282$208,282
PROGRAM EXPENSES$1,386,569$1,386,569
PROGRAM DEVELOPMENT$4,703,989$4,703,989
CEO PRIZE$535,057$535,057
ADVERTISING$4,231,368$4,231,368

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$120,871Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT SERVICES$949,274$949,274
PROFESSIONAL FEES$212,244$212,244

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