DR PREM REDDY FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DR PREM REDDY FAMILY FOUNDATION (EIN 33-0486173)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202323209349101512
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T12:44:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823445951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G&S ACCOUNTANCY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 UTICA AVE STE 283 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | 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 | 330486173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR PREM REDDY FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRPR | BusinessNameControlTxt |
| Phone | 7602418000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16850 BEAR VALLEY ROAD SUITE 200 | AddressLine1Txt |
| City | VICTORVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92395 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PREM REDDY MD | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 7602418000 | PhoneNum |
| Signature | 2023-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PREM | PersonFirstNm |
| Person Last | REDDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AJIT SINGH JOHAL CPA EA | PreparerPersonNm |
| PTIN | P01492888 | PTIN |
| Phone | 9092486608 | PhoneNum |
| Preparation | 2023-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,913,031 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $750 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $21,567 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,567 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $717,922 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $717,922 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $20,073 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $20,073 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $20,073 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$827,127 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,182,880 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $25,021 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $24,202 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $819 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $8,056 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | -$57,940 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $759,562 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $31,386 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,693 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,693 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $33,275 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,275 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $492,904 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $399,892 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $18,988 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $211,251 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,838 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $787,804 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $450,698 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,693 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,732,392 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,732,392 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,520,196 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $450,698 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,748,085 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,578,136 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $308,864 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,694,861 | CashBOYAmt |
| Cash EOY | $1,133,097 | CashEOYAmt |
| Cash EOYFMV | $1,133,097 | CashEOYFMVAmt |
| Acct Rcvbl | $2,126 | AcctRcvblAmt |
| Acct Rcvbl EOY | $2,126 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,126 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $9,146 | InventoriesBOYAmt |
| Inventories EOY | $4,392 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,392 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $36,409,097 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,778,520 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,778,520 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $16,784,360 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $16,784,360 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $16,784,360 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $16,784,360 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $3,745,147 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,623,247 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,623,247 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,587,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $608,086 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $998,192 | LandBOYAmt |
| Land EOY | $979,203 | LandEOYAmt |
| Land EOYFMV | $1,587,289 | LandEOYFMVAmt |
| Total Assets BOY | $59,640,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,304,945 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,913,031 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,373 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $140,830 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $15,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,830 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $59,625,430 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $43,164,115 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $59,625,430 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,164,115 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $59,640,803 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,304,945 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $59,625,430 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,578,136 | ExcessRevenueOverExpensesAmt |
| Other Increases | $709,594 | OtherIncreasesAmt |
| Subtotal | $48,756,888 | SubtotalAmt |
| Other Decreases | $5,592,773 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,164,115 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| THE NORTHERN TRUST COMPANY | P | 2022-01-01 | 2022-12-31 | $133,513 | $116,931 | $16,582 | $16,582 |
| THE NORTHERN TRUST COMPANY | P | 2022-01-01 | 2022-12-31 | $649,663 | $646,820 | $2,843 | $2,843 |
| TD AMERITRADE CLEARING, INC. | P | 2022-01-01 | 2022-12-31 | $3,988,186 | $4,554,534 | -$566,348 | -$566,348 |
| TD AMERITRADE CLEARING, INC | P | 2022-01-01 | 2022-12-31 | $1,007,473 | $896,386 | $111,087 | $111,087 |
| VANGUARD TTL STK MKT IPLS | P | 2021-09-22 | 2022-08-18 | $4,900,000 | $5,181,148 | -$281,148 | -$281,148 |
| VANGUARDTTL MKT IPLS | P | 2021-09-22 | 2022-10-19 | $500,000 | $614,188 | -$114,188 | -$114,188 |
| VANGUARDTTL MKT IPLS - WASH SALE | P | 2021-09-22 | 2022-10-19 | $4,045 | $4,045 | $4,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$827,127 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$830,914 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,293 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,293 | SubtotalAmt |
| Tax Based On Investment Income | $4,293 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,884 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,884 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $9,591 | OverpaymentAmt |
| Applied To ES Tax | $9,591 | 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 |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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.PREMREDDYFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LINDA MUIR | IndividualWithBooksNm |
| Phone | 7602418000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16850 BEAR VALLEY ROAD | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | VICTORVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92395 | 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 | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| PREM REDDY MD | ||||||||
| 16850 BEAR VALLEY ROADE SUITE 200 | VICTORVILLE | CA | 92395 | PRESIDENT & | 2.00 | $0 | $0 | $0 |
| KAVITHA REDDY BHATIA MD | ||||||||
| 16850 BEAR VALLEY ROADE SUITE 200 | VICTORVILLE | CA | 92395 | SECRETARY/ C | 2.00 | $0 | $0 | $0 |
| SUNITHA REDDY | ||||||||
| 16850 BEAR VALLEY ROADE SUITE 200 | VICTORVILLE | CA | 92395 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHERN TRUST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 | AddressLine1Txt |
| Address Line2 | 333 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | BANK SERVICE | ServiceTypeTxt |
| Compensation | $152,428 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $32,276,092 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,395,930 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,784,360 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $51,456,382 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $51,456,382 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $771,846 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,684,536 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,534,227 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,534,227 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,293 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,293 | TotalTaxAmt |
| Distributable Before Adj | $2,529,934 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,529,934 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,529,934 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,748,085 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,748,085 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,529,934 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,179,618 | UndistributedIncomePYAmt |
| Qualifying Distributions | $10,748,085 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,179,618 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $8,568,467 | TreatedAsDistriFromCorpusAmt |
| Total Corpus | $8,568,467 | TotalCorpusAmt |
| Undistributed Income CY | $2,529,934 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $8,568,467 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $8,568,467 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PREM REDDY MD | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16716 BEAR VALLEY ROAD | AddressLine1Txt |
| City | VICTORVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7602418000 | RecipientPhoneNum |
| Form And Info And Materials | GRANT APPLICANTS MUST SUBMIT A BROCHURE OR PAMPHLET FROM THE ORGANIZATION, DETAIL OF THE COMMUNITY SERVICES THE ORGANIZATION PROVIDES, AND THE EVENT OR PURPOSE FOR THE CHARITABLE DONATION ALONG WITH THE ORGANIZATION'S TAX IDENTIFICATION NUMBER. SCHOLARSHIP APPLICANTS MUST PROVIDE A CURRENT APPLICATION FORM FROM HTTPS://WWW.DVMC.COM/ABOUT-US/FOUNDATION.ASPX, AT LEAST TWO LETTERS OF REFERENCE FROM SCHOOL OR WORK, OFFICIAL HIGH SCHOOL/COLLEGE TRANSCRIPT AND SUPPORTING DATA, PERSONAL STATEMENT OF PLANS AND GOALS, AND A COPY OF THE MOST CURRENT PERSONAL INCOME TAX RETURN. THE CURRENT APPLICATION FORM IS ALSO AVAILABLE AT 16716 BEAR VALLEY ROAD, VICTORVILLE, CA 92395. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO TIME DEADLINES EXCEPT ON SCHOLARSHIPS. SCHOLARSHIP SUBMISSIONS ARE DUE ON MAY 31ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SCHOLARSHIP PROGRAM IS OPEN TO ALL HIGH DESERT RESIDENTS WHO ARE CURRENTLY ENROLLED OR ARE PLANNING TO ENROLL IN AN ACCREDITED PROGRAM, LEADING TO A HEALTHCARE OR MEDICALLY RELATED FIELD. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (101 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSO OF PHY OF INDIAN ORIG | |||||||||
| AMERICAN ASSO OF PHY OF INDIAN ORIG | 600 INTERPRISE DR STE 108 | OAK BROOK | IL | IL | 60523 | NONE | PC | GENERAL CONTRIBUTION | $110,000 |
| AMERICAN TELUGU ASSOCIATION | |||||||||
| AMERICAN TELUGU ASSOCIATION | PO BOX 4496 NAPERVILLE | NAPERVILLE | IL | IL | 60567 | NONE | PC | GENERAL CONTRIBUTION | $100,000 |
| APNA FOUNDIATION | |||||||||
| APNA FOUNDIATION | 3480 E GUASTI ROAD | ONTARIO | CA | CA | 91761 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| CALIFORNIA UNIVERSITY OF SCI & MED | |||||||||
| CALIFORNIA UNIVERSITY OF SCI & MED | 1501 VIOLET STREET COLTON | COLTON | CA | CA | 92324 | NONE | PC | GENERAL CONTRIBUTION | $10,000,000 |
| DR YSR FOUNDATION INC | |||||||||
| DR YSR FOUNDATION INC | PPO BOX 495 PRINCETON | JCT NEW JERSEY | NJ | NJ | 08550 | NONE | PC | GENERAL CONTRIBUTION | $79,500 |
| GANTUR MEDICAL COLLEGE ALUMNI N AME | |||||||||
| GANTUR MEDICAL COLLEGE ALUMNI N AME | 1219 MONICA DRIVE | ALLEN | TX | TX | 75103 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| LA SIERRA UNIVERSITY | |||||||||
| LA SIERRA UNIVERSITY | 4500 RIVERWALK PKWY | RIVERSIDE | CA | CA | 92505 | NONE | PC | GENERAL CONTRIBUTION | $3,500 |
| NORTH AMERICAN TELUGU ASSOCIATION | |||||||||
| NORTH AMERICAN TELUGU ASSOCIATION | 5 INDEPENDENCE WAY SUITE | 300 PRINCETON | NJ | NJ | 08540 | NONE | PC | GENERAL CONTRIBUTION | $100,000 |
| TELANGANA AMERICAN TELUGU ASSO | |||||||||
| TELANGANA AMERICAN TELUGU ASSO | 5 INDEPENDENCE WAY SUITE | 300 PRINCETON | NJ | NJ | 08540 | NONE | PC | GENERAL CONTRIBUTION | $50,000 |
| TELANGANA DEVELOPMENT FORUM TDF-USA | |||||||||
| TELANGANA DEVELOPMENT FORUM TDF-USA | 9 LEVAN CT BRIDGEWATER | BRIDGE WATER | NJ | NJ | 08807 | NONE | PC | GENERAL CONTRIBUTION | $2,000 |
| TELANGANA PEOPLES ASSO OF DALLAS | |||||||||
| TELANGANA PEOPLES ASSO OF DALLAS | 9555 LEBANON RD SIDE 203 | FRISCO | TX | TX | 75035 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| TELUGU ASSOCIATION OF NORTH TEXAS | |||||||||
| TELUGU ASSOCIATION OF NORTH TAXES | 2539 TUBERRY CT | IRVING | TX | TX | 75063 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| TELUGU ASSOCIATION OF SETHERN CA | |||||||||
| TELUGU ASSOCIATION OF SETHERN CA | 21 SEEDLING IRVINE | IRVINE | CA | CA | 92618 | NONE | PC | GERENRAL CONTRIBUTION | $20,000 |
| VICTOR VALLEY COLLEGE FOUNDATIION | |||||||||
| VICTOR VALLEY COLLEGE FOUNDATION | 18422 BEAR VELLEY ROAD | VICTOR VELLEY | CA | CA | 92395 | NONE | PC | GENERAL CONRIBUTION | $50,000 |
| STUDENT 1 | |||||||||
| 4500 RIVERWALK PWKY | RIVERSIDE | CA | CA | 92505 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $16,623 | |
| STUDENT 10 | |||||||||
| 1 UNIVERSITY DR ORANGE | CA | CA | 92866 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | ||
| STUDENT 11 | |||||||||
| 800 N STATE COLLEGE BLVD | FULLERTON | CA | CA | 92831 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 13 | |||||||||
| 680 CALIFORNIA AVE | IRVINE | CA | CA | 92697 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 15 | |||||||||
| 16 SPROUL HALL | BERKELEY | CA | CA | 94720 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $500 | |
| STUDENT 17 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TP INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 18 | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 19 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 2 | |||||||||
| 1200 E COLTON AVE | REDLANDS | CA | CA | 92373 | NONE | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | ||
| STUDENT 20 | |||||||||
| 8432 MAGNOLIA AVE | RIVERSIDE | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 21 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,500 | |
| STUDENT 22 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 23 | |||||||||
| 1212 SAASB | SANTA BARBARA | CA | CA | 93106 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $500 | |
| STUDENT 24 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 25 | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,500 | |
| STUDENT 26 | |||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | CA | 92521 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 27 | |||||||||
| 5500 UNIVERSITY PWKY | SAN BERNARDINO | CA | CA | 92407 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 29 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 3 | |||||||||
| 9500 GILMAN DR LA | JOLLA | CA | CA | 92093 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 30 | |||||||||
| 680 CALIFORNIA AVE | IRVINE | CA | CA | 92697 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 31 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $500 | |
| STUDENT 32 | |||||||||
| 1212 SAASB | SANTA BARBARA | CA | CA | 93106 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 33 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 34 | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 36 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 37 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 38 | |||||||||
| 800 N STATE COLLEGE BLVD | FULLERTON | CA | CA | 92831 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 39 | |||||||||
| 2700 BARSTOW ROAD | BARSTOW | CA | CA | 92311 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 4 | |||||||||
| 18422 BEAR VALLEY | ROAD VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 40 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 41 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 42 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 43 | |||||||||
| 800 N STATE COLLEGE BLVD | FULLERTON | CA | CA | 92831 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 44 | |||||||||
| 5500 CAMPANILE DR SAN | DIEGO | CA | CA | 92182 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 45 | |||||||||
| 11 SUNSET WAY HENDERSON | NEVADA | NV | NV | 89014 | NONE | I | GRANT OF INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 46 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $500 | |
| STUDENT 47 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 49 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 5 | |||||||||
| 19555 NORTH 59TH AVE | SUITE 400 GLENDALE | AZ | AZ | 85308 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 50 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 51 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 53 | |||||||||
| 5500 UNIVERSITY PWKY | SAN BERNARDINO | CA | CA | 92407 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 54 | |||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | CA | 92521 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 55 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 56 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 57 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 58 | |||||||||
| 1480 RENAISSANCE DR SUITE | PARK RIDGE | IL | IL | 60068 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 59 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 6 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 61 | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 62 | |||||||||
| BOTANIC GARDENS | RIVERSIDE | CA | CA | 92521 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 63 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 64 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 65 | |||||||||
| BOTANIC GARDENS | RIVERSIDE | CA | CA | 92521 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 66 | |||||||||
| 16355LAGUNA CANYON IRVINE | IRVINE | CA | CA | 92618 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 67 | |||||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | CA | 95192 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 68 | |||||||||
| 3130 SEDONA | CT ONTARIO | CA | CA | 91764 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 69 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $500 | |
| STUDENT 7 | |||||||||
| 333 E CAMPUS MALL 9701 | MADISON | WI | WI | 53715 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 70 | |||||||||
| 1910 W UNIVERSITY | DR BOISE | BOISE | ID | 837251320 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 71 | |||||||||
| 680 CALIFORNIA AVE | IRVINE | CA | CA | 92697 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,500 | |
| STUDENT 72 | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 73 | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 74 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,500 | |
| STUDENT 75 | |||||||||
| 1975 ZONAL AVE | LOS ANGELES | CA | CA | 90033 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 76 | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | CA | 90095 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 77 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 78 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 79 | |||||||||
| 680 CALIFORNIA AVE | IRVINE | CA | CA | 92697 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 8 | |||||||||
| 11131 ANDERSON ST LOMA | LINDA | CA | CA | 92354 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,500 | |
| STUDENT 80 | |||||||||
| 800 N STATE COLLEGE BLVD | FULLERTON | CA | CA | 92831 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 81 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 82 | |||||||||
| 450 SERRA MALL | STANFORD | CA | CA | 94305 | NONE | I | GRANT OF INDIVIDUAL FOR STUDY | $3,000 | |
| STUDENT 83 | |||||||||
| 1201 W UNIVERSITY | DR EDINBURG | TX | TX | 78539 | NONE | I | GRANT OF INDIVIDUAL FOR STUDY | $10,000 | |
| STUDENT 84 | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | CA | 91702 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT 87 | |||||||||
| PO BOX NEW HEAVEN | 208232 | CT | CT | 06520 | NONE | I | GRANT OF INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 88 | |||||||||
| 1111 FRANKLIN ST | 12 TH FLOOR | OAKLAND | CA | 94607 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $10,269 | |
| STUDENT 9 | |||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | CA | 92521 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT 12 | |||||||||
| 1530 W 17TH STREET | SANTA ANA | CA | CA | 92706 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT 14 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $500 | |
| STUDENT 16 | |||||||||
| 18422 BEAR VALLEY ROAD | VICTOR VILLE | CA | CA | 92395 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| STUDENT28 | |||||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | CA | 90840 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,500 | |
| STUDENT35 | |||||||||
| 151 INNOVATION | DRIVE IRVINE | CA | CA | 92617 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $500 | |
| STUDENT48 | |||||||||
| 150 E 1230 | N PROVO | UT | UT | 84602 | NONE | I | GRANT OF INDIVIDUAL FOR STUDY | $500 | |
| STUDENT52 | |||||||||
| 150 E 1230 | N PROVO | UT | UT | 84602 | NONE | I | GRANT OF INDIVIDUAL FOR STUDY | $500 | |
| STUDENT60 | |||||||||
| 151 INNOVATION | DRIVE IRVINE | CA | CA | 92617 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $1,000 | |
| STUDENT85 | |||||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | CA | 90840 | NONE | I | GRANT TO INDIVIDUAL FOR STUDY | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,732,392 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FITNESS CHALLENGE | Desc |
| Business | 453220 | BusinessCd |
| Unrelated Business Taxbl Incm | $7,485 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 1 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,567 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $717,922 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $20,073 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$827,127 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453220 | BusinessCd |
| Unrelated Business Taxbl Incm | $819 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINE INCOME | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $571 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,304 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$66,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$58,690 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $31,386 | Amt |
| Net Investment Income | $15,693 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,693 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (28 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING | 1994-10-01 | $440,074 | $353,272 | S/L | 39.0000 | $11,284 |
| BUILDING ADDITION | 1997-06-30 | $2,909 | $1,893 | S/L | 39.0000 | $75 |
| BUILDING | 2000-06-30 | $45,219 | $26,031 | S/L | 39.0000 | $1,159 |
| FURNITURE | 2007-06-30 | $6,651 | $6,651 | S/L | 7.0000 | |
| EQUIPMENT | 2007-06-30 | $111,843 | $111,843 | S/L | 16.0000 | |
| EQUIPMENT | 2007-06-30 | $56,715 | $51,416 | S/L | 7.0000 | $5,299 |
| COPY MACHINE | 2007-06-30 | $5,838 | $5,838 | S/L | 7.0000 | |
| COMPTER | 2007-06-30 | $964 | $964 | S/L | 5.0000 | |
| KITCHEN EQUIPMENT | 2007-06-30 | $11,451 | $11,451 | S/L | 7.0000 | |
| ART OBJECT | 1994-10-01 | $8,660 | ||||
| LAND | 1994-10-01 | $850,000 | ||||
| BUILDING IMPROMNET | 2011-06-30 | $27,403 | $7,068 | S/L | 39.0000 | $703 |
| EQUIPMNET | 2011-01-01 | $4,584 | $4,584 | S/L | 7.0000 | |
| BUILDING IMPROMENT | 2012-06-30 | $6,340 | $1,426 | S/L | 39.0000 | $163 |
| BUILDING IMPROVEMENT | 2016-06-30 | $1,921 | $200 | S/L | 39.0000 | $49 |
| EQUIPMENT | 2016-06-30 | $4,871 | $4,708 | S/L | 5.0000 | $163 |
| EQUIPMENT | 2016-06-30 | $1,846 | $1,753 | S/L | 5.0000 | $93 |
| LAND MARIPOSA & 15 FRWY | 2000-06-30 | $3,160,144 | ||||
| LAND DALE EVANS PKWY | 2000-06-30 | $1,270,000 | ||||
| LAND PALMDALE / BALDY MESA | 2000-06-30 | $941,500 | ||||
| LAND BEAR VALLEY & HWY 395 | 2000-06-30 | $1,253,608 | ||||
| LAND HWY 395 & PALMDALE | 2000-06-30 | $1,870,000 | ||||
| LAND DOS PALMAS & HWY 395 | 2000-06-30 | $3,049,962 | ||||
| LAND LUNA & BALDY MESA | 2000-06-30 | $1,380,000 | ||||
| LAND LAMESA VICTORVILLE | 2000-06-30 | $1,933,699 | ||||
| LAND CANTINA & HWY 395 | 2000-06-30 | $1,100,000 | ||||
| LAND DOS PALMAS/MIMOSA | 2000-06-30 | $805,038 | ||||
| LAND DOS PALMAS RD | 2000-06-30 | $20,409 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (166 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ANTERO MIDSTREAM CORP COM USD 1.0 | ||
| AT&T INC COM (T) | ||
| BATH & BODY WORKS INC COM | ||
| CDK GLOBAL INC COM | ||
| CERNER CORP COM (CERN) | ||
| CITIZENS FTNL GROUP INC COM (CFG) | ||
| COMCAST CORP NEW-CL A ICMCSA) | ||
| COMERICA INC COMMON | ||
| CONTINENTAL RES INC COM | ||
| CUBESMART (CUBE) | ||
| EBAY INC COM USD 0.001 (EBAY) | ||
| FORTIVE CORP COM MON STOCK (FTV) | ||
| GAMING & LEISURE PPTYS INC COM (GIS) | ||
| HERSHEY COMPANY COM STK USD1 (HSY) | ||
| IRON MTN INC NEW COM | ||
| JOHNSON CTLS INTL PLC COM | ||
| META PLATFORMS INC | ||
| MFO DEA INVETSMNET DIMENSIONS | ||
| MFO DFA EMERGING MARKETS VALUE | ||
| NEW YORK TIMES CO CL A ISIN | ||
| NEWELL BRANDS INC | ||
| NEWMONT CORPORAT ION | ||
| NEXTERA ENER GY INC COM | ||
| NIKE INC CL 8 CL 8 | ||
| NORTHEN TRUST 1750 | ||
| NORTONLIFE LOCK INC | ||
| PACKAGING CORP AMER COM ISIN | ||
| POOL CORP COM STK | ||
| PRICE T ROWE GROUP INCX | ||
| RELIANCESTL & ALUM CO COMMON STOCK | ||
| RESMED INC COM | ||
| ROCKWELL AUTPMATION | ||
| RYDER SYSTEM INC COMMN STOCK | ||
| THOR INDS INC COM STK | ||
| UMPQUA HLDGS CORP COM | ||
| VANGUARD CONSUM DIS ETF | ||
| VANGUARD GROWTH ETF | ||
| VANGUARD INF TECH ETF | ||
| VANGUARD SMALL CP ETF | ||
| VANGUARD STAR FD TL INTL SK | ||
| VERIXON COMMUNICATIONS COM | ||
| VIRTU FINL INC CL A CL A | ||
| WALMART INC COM | ||
| WATSCO INC COM | ||
| WILLIAMS COM INC COMMON STOCK 1 PAR | ||
| VANGUARD FEDERAL MONEY MARKET FUND | ||
| MFB NORTHERN FUND US GOVERNMENT MONE | ||
| MFB NORTHERN FUND US GOVEN MARKET | ||
| TESLA INC COM (TSLA) | $2,587 | $2,587 |
| SEAGATE TECHNOLOGY PLC COM USD | $3,788 | $3,788 |
| SL GREEN RLTY CORP | $4,282 | $4,282 |
| BERKSHIRE HATHWAY INC | $4,325 | $4,325 |
| TERADYNE INC COM | $4,804 | $4,804 |
| LUMEN TECH INC | $4,855 | $4,855 |
| PIONEER NAT RES CO COM | $5,025 | $5,025 |
| CLOROX CO. COMMON STOCK 1 PAR (CLX) | $5,192 | $5,192 |
| DOMINOS PIZZA INC COM (DPZ) | $5,542 | $5,542 |
| GEN DIGITAL INC USD0 .01 (GEN) | $6,000 | $6,000 |
| TRAVEL LEISURE CO COM | $6,297 | $6,297 |
| ONEMAIN HLDGS INC COM | $6,329 | $6,329 |
| PAYCHEX INC COMMON STOCK | $6,356 | $6,356 |
| BLACKROCK INC COM COM STK | $6,378 | $6,378 |
| HP INC COM (HPQ) | $6,395 | $6,395 |
| EXXON MOBILE CORP (XOM) | $6,508 | $6,508 |
| WESTERN UNION CO (WU) | $6,623 | $6,623 |
| HIGHWOODS PPTYS INC (HIW) | $6,743 | $6,743 |
| APA CORP COM (APA) | $6,909 | $6,909 |
| GENERAL MILLS INC COM (GIS) | $7,211 | $7,211 |
| CATERPILLAR INC. COM STCK, NO PAR | $7,666 | $7,666 |
| CHEMOURS CO COM (CC) | $7,747 | $7,747 |
| KIMBERLY CLARK CORP COMMON STOCK | $7,874 | $7,874 |
| WEST PHARMACEUTICAL SVCS INC COM | $8,002 | $8,002 |
| VISA INC COM CL A STK | $8,103 | $8,103 |
| APARTMENT INCOME REIT CORP | $8,166 | $8,166 |
| FREEPORT-MCMORAN INC (FCX) | $8,246 | $8,246 |
| CARDINAL HEALTH INC (CAH) | $8,456 | $8,456 |
| LYONDELLBASELL INDUSTRIES NV COM | $8,801 | $8,801 |
| JANUS HENDERSON GROUP | $8,891 | $8,891 |
| AGNC INVT CORP COM | $8,994 | $8,994 |
| AMERICAN EXPRESS CO. COMMON STOCK | $9,013 | $9,013 |
| AFLAC INC COMMON STOCK (AFL) | $9,064 | $9,064 |
| TARGET CORP COM STK | $9,091 | $9,091 |
| HEALTHPEAK OP LLC | $9,201 | $9,201 |
| LMAR ADVERTISING CO NEW CL A | $9,440 | $9,440 |
| GRAING ER. W.W. INC. COM STCK 1 PAR | $9,456 | $9,456 |
| ORACLE CORPORATION COM (ORCL) | $9,564 | $9,564 |
| DOW INCCOM USD 0.01 WI (DOW) | $9,675 | $9,675 |
| SIRIUM XM HLDGS INC COM | $9,747 | $9,747 |
| WORLD WRESTLING ENTERTIMNET | $9,798 | $9,798 |
| WYNDHAM HOTEL & RESORT INC | $9,912 | $9,912 |
| EQUITABLE HLDGS (EQH) | $9,930 | $9,930 |
| ENERGY INC COM NPV (EVRG) | $10,258 | $10,258 |
| FASTENAL CO COM (FAST) | $10,363 | $10,363 |
| TARGA RES CORP COM | $10,364 | $10,364 |
| SOUTHERN COPPER CORP DEL COM | $10,387 | $10,387 |
| METLIFE INC COM STK | $10,494 | $10,494 |
| REGENCY CTRS CORP | $10,563 | $10,563 |
| FIRST HAWA IIAN INC (FHB) | $10,728 | $10,728 |
| DEVON ENERGY CORP (DVN) | $10,764 | $10,764 |
| KLA CORP COM USD0.01 | $10,934 | $10,934 |
| NVIDIA CORP COM | $11,107 | $11,107 |
| CUMMINS INC (CMI) | $11,145 | $11,145 |
| WILLIAMS SONAMA INC COM | $11,147 | $11,147 |
| DIAMONDBACK ENERGY INC (FANG) | $11,216 | $11,216 |
| BLOCK, H&R INC. COM STK | $11,501 | $11,501 |
| OMNICOM GROUP INC | $11,583 | $11,583 |
| INTERPUBLIC GROUP OF COMPANIES INC | $11,592 | $11,592 |
| RALPH LAUREN CORP | $11,941 | $11,941 |
| BEST BUY INC. COMMON STOCK | $12,032 | $12,032 |
| ACCENTURE PLCSHS CL A NEW (ACN) | $12,541 | $12,541 |
| LAM RESH CORP COM | $12,609 | $12,609 |
| TAPESTRY INC COM USDO | $12,795 | $12,795 |
| PRINCIPAL FINL GROUP INC | $13,008 | $13,008 |
| CITIGROUP INC COM NEW COM NEW IC | $13,252 | $13,252 |
| AMAZON. COM INC | $15,120 | $15,120 |
| US BANCORP (USB) | $15,220 | $15,220 |
| ACTIVISION BLIZZARD IT-JC COM STK | $15,387 | $15,387 |
| SOUTHERN CO COMMON STOCK 5 PAR | $16,353 | $16,353 |
| TAXAS PAC LD CORP COM USD | $16,410 | $16,410 |
| ELI LILLY & CO COM (LLY) | $16,463 | $16,463 |
| BANK OF AMERICA CORP (BAC) | $16,692 | $16,692 |
| PHILIP MORRIS INTL COM | $16,902 | $16,902 |
| COCA COLA CO COM (KO) | $17,556 | $17,556 |
| AMGEN INC COMMON STOCK | $17,597 | $17,597 |
| 3M CO COM (MMM) | $17,748 | $17,748 |
| ALTRIA GROUP INC COM (MO) | $19,244 | $19,244 |
| UNION PAC CORP COM | $19,258 | $19,258 |
| GILEAD SCIENES INC | $20,003 | $20,003 |
| INTERNATIONAL BUSINESS MACH CORP COM | $20,006 | $20,006 |
| CISCO SYSTEMS INC COMMON STOCK | $20,342 | $20,342 |
| MASTERCARD INC CL A | $21,212 | $21,212 |
| NORTHERN TRUST ACCRUALS | $21,745 | $21,745 |
| PROCTER & GAMBLE COM (PG) | $22,340 | $22,340 |
| UNITED PARCEL SVC INC CL 8 | $23,121 | $23,121 |
| ABBOT LAB COMMON STOCK, NO PAR | $23,385 | $23,385 |
| TEXAS INSTRUM ENTS INC COM | $23,626 | $23,626 |
| UNITDHEALTH GROUP INC COM | $24,388 | $24,388 |
| JP MORGAN CHASE & CO | $24,540 | $24,540 |
| ALPHABET INC CAPITAL STOCK | $24,704 | $24,704 |
| STARBUCK CORP COM | $25,792 | $25,792 |
| BROADCOM INC COM IAVGO) | $27,957 | $27,957 |
| PFIZER INC COM | $28,899 | $28,899 |
| HOME DEPOT INC. COM STCK 0.05 PAR ( | $30,323 | $30,323 |
| ABBVIE INC COM USD 0.01 IABBV | $31,191 | $31,191 |
| JOHNSON & JOHNSON COM USD | $36,213 | $36,213 |
| MICROSOFT CORP COM | $86,815 | $86,815 |
| APPLE INC COM STK IAAPL) | $90,691 | $90,691 |
| MFC ISHARES TR GLOBAL INFRA | $344,350 | $344,350 |
| MFO AQR INTRANATIONAL MOMENTUM STYLE | $484,435 | $484,435 |
| MFC ISHARES TR IBOXX USD INVE | $497,102 | $497,102 |
| MFO DFA EMERGING MARKETS VALUE | $602,970 | $602,970 |
| MFC ISHARES TR 1-5 YR INVT | $612,637 | $612,637 |
| MFO DFA INVT DIMENSIONS GROUP INC | $626,499 | $626,499 |
| VANGUARD FTSE DECELOPED MARKETS ETF | $696,786 | $696,786 |
| MFC ISHARES TRUST ISHARES 5-10 YR IN | $862,365 | $862,365 |
| MFO DFA INVT DIMEN INC EMERGING | $924,339 | $924,339 |
| MFC VANGUARD INDEX FDS TOTAL STOCK | $949,832 | $949,832 |
| MFO AQR LARGE CAP MPMENTUM STYLE R6 | $991,561 | $991,561 |
| MFO DFA INVER DIMENSIONS GROUP INC I | $1,114,374 | $1,114,374 |
| MFO DIMENSIONAL FUND ADVISORS INTERA | $1,200,330 | $1,200,330 |
| MFO BLACKROCK FDS V HIGH YIELS BD PO | $1,365,348 | $1,365,348 |
| MFO DFA US SMALL CAP VALUE PORTFOLIO | $1,460,239 | $1,460,239 |
| MFO DFA L/C VLUE (DFLVX) | $1,850,588 | $1,850,588 |
| MFO DOUBLEINE CORE FIXED INCOME FUND | $2,924,505 | $2,924,505 |
| VANGUARD TOTAL STOCK MARKET INDEX | $3,839,884 | $3,839,884 |
| DIFF | $3,823 | $3,823 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LAND MARIPOSA&15 FRWY | $3,160,144 | $3,160,144 | $3,160,144 |
| LAND DALE EVANS PKWY | $1,270,000 | $1,270,000 | $1,270,000 |
| LAND PALMDALE / BADLY MESA | $941,500 | $941,500 | $941,500 |
| LAND BEAR VALLEY & HWY 395 | $1,253,608 | $1,253,608 | $1,253,608 |
| LAND HWY 395 & PALMDALE | $1,870,000 | $1,870,000 | $1,870,000 |
| LAND DOS PALMAS & HWY 395 | $3,049,962 | $3,049,962 | $3,049,962 |
| LAND LUNA & BALDY MESA | $1,380,000 | $1,380,000 | $1,380,000 |
| LAND LAMESA VICTORVILLE | $1,933,699 | $1,933,699 | $1,933,699 |
| LAND CANTINA & HWY 395 | $1,100,000 | $1,100,000 | $1,100,000 |
| LAND DOS PALMAS/MIMOSA | $805,038 | $805,038 | $805,038 |
| LAND DOS PALMAS RD | $20,409 | $20,409 | $20,409 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DEADRILL LTD | ||
| MFO DFA INVET DIMESNIONS GROUP INC | ||
| VANGUARD SELECTED VALUE INVESTOR | ||
| MFO DFA INVT DIMENSIONS GROUP INC | $431,082 | $431,082 |
| MFC FLEXSHARES TR MORNINGSTAR GLOBAL | $1,192,165 | $1,192,165 |
| VANGUARD STAR INVESTOR |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING & EQUIPMENTS | $998,192 | $608,086 | $390,106 | $998,192 |
| $589,097 | $589,097 | $589,097 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $5,592,773 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADVERTISEMENT EXP | $1,332 | |
| BANK CHARGES | $152,428 | |
| FEES & PENALTIES | $299 | |
| MAINTENANCE | $4,511 | |
| OFFICE SUPPLIES | $1,669 | |
| PROPERTY INSURANCE | $6,352 | |
| SCHOLARSHIO PROGRAM EXPENSES | $16,983 | |
| SPECIAL EVENT EXP | $7,840 | |
| UTILITIES | $19,837 | $1,838 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| FITNESS CHALLENGE | $7,485 |
| VENDING MACHINE INCOME | $571 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RE ADJ | Desc |
| Amt | $709,594 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $33,275 | Amt |
| Net Investment Income | $33,275 | NetInvestmentIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRIME CUP | CategoryTxt |
| Gross Sales | $25,021 | GrossSalesAmt |
| Cost Of Goods Sold | $24,202 | CostOfGoodsSoldAmt |
| Net | $819 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LICENSE, PERMITS & FILING FEES | $895 | |
| PROPERTY TAXES | $399,892 | $399,892 |
| STATE TAX - CA | $600 | |
| FEDERAL TAX | $91,517 |