BETA

UNOBSKEY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNOBSKEY FOUNDATION (EIN 16-1767386)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202333129349101363
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)
Return2023-11-08T08:32:08-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680307221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Comyns Smith McCleary & Deaver LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11777 Botelho Drive Suite 350AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161767386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Unobskey FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNOBBusinessNameControlTxt
Phone9253852021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 Bates LaneAddressLine1Txt
CityRobbinstonCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04671ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSidney R UnobskeyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSidney RPersonFirstNm
Person LastUnobskeyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn R ComynsPreparerPersonNm
PTINP00035598PTIN
Phone9252991040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,107,516FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$10,830DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,830DividendsNetInvstIncmAmt
Net Rental Income Or Loss-$20,744NetRentalIncomeOrLossAmt
Total Rev And Expnss$10,830TotalRevAndExpnssAmt
Total Net Invst Incm$10,830TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,438AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$5,438AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,741OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$10,741OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$9,832DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$9,832DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$15,624OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,624OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$41,635TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25,456TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,179TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,622ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,622ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$49,257TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25,456TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,801TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$38,427ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,704CashBOYAmt
Cash EOY$4,704CashEOYAmt
Cash EOYFMV$4,704CashEOYFMVAmt
Sav And Temp Cash Invst BOY$54,910SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$28,315SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$28,315SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$9,746CorporateStockBOYAmt
Corporate Stock EOY$9,746CorporateStockEOYAmt
Corporate Stock EOYFMV$599,550CorporateStockEOYFMVAmt
Other Investments BOY$132,278OtherInvestmentsBOYAmt
Other Investments EOY$132,278OtherInvestmentsEOYAmt
Other Investments EOYFMV$127,584OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$435,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,902LandBldgEquipAccumDeprecAmt
Land BOY$357,195LandBOYAmt
Land EOY$347,363LandEOYAmt
Land EOYFMV$347,363LandEOYFMVAmt
Other Assets BOY$1,821OtherAssetsBOYAmt
Other Assets EOY-$179OtherAssetsEOYAmt
Total Assets BOY$560,654TotalAssetsBOYAmt
Total Assets EOY$522,227TotalAssetsEOYAmt
Total Assets EOYFMV$1,107,516TotalAssetsEOYFMVAmt
Accounts Payable BOY$130AccountsPayableBOYAmt
Accounts Payable EOY$130AccountsPayableEOYAmt
Total Liabilities BOY$130TotalLiabilitiesBOYAmt
Total Liabilities EOY$130TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$560,524RetainedEarningBOYAmt
Retained Earning EOY$522,097RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$560,524TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$522,097TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$560,654TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$522,227TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$560,524TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$38,427ExcessRevenueOverExpensesAmt
Subtotal$522,097SubtotalAmt
Tot Net Ast Or Fund Balances EOY$522,097TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$1,050EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,050TotalPaymentsAndCreditsAmt
Overpayment$1,050OverpaymentAmt
Applied To ES Tax$1,050AppliedToESTaxAmt

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
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1John R ComynsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9252991040PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11777 Botelho Dr Ste 350AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nancy G Unobskey
1000 Mason St 303San FranciscoCA94108President10.00$0
Nadav Shenkar
1000 Mason St303San FranciscoCA94108Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,801ExpensesAndContributionsAmt
Qualifying Distributions$23,801QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$557ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$103,283ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$16,383ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$120,223TotalExcessDistributionCyovAmt
Qualifying Distributions$23,801QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$23,801RemainingDistriFromCorpusAmt
Total Corpus$144,024TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$144,024ExcessDistriCyovToNextYrAmt
Excess From Year4$557ExcessFromYear4Amt
Excess From Year3$103,283ExcessFromYear3Amt
Excess From Year1$16,383ExcessFromYear1Amt
Excess From Current Year$23,801ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNancy G UnobskeyContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Salvation Army
P O Box 193465San FranciscoCA94119NonepublicGeneral Support$100
Eastport School Dept
100 High StEastportME04631NonepublicGeneral Support$724
San Francisco Opera
301 Van Ness AveSan FranciscoCA94102Nonepublicgeneral support$500
KQED
2601 Mariposa StreetSan FranciscoCA94110NonepublicGeneral Support$250
Enterprise Fund for Youth
2021 FILLMORE SUITE 192San FranciscoCA94115NonePCGeneral Support$1,000
Planned Parenthood
123 WILLIAMS STREET 10TH FLOORNEW YORKNY10038NonePCGeneral Support$100
Calais Community Hospital
24 HOSPITAL LANECalaisME04619NonePCGENERAL SUPPORT$500
American Distribution Committee
1485 SANSOME STREETSAN FRANCISCOCA94111NonePCGeneral Support$1,000
CPMC FOUNDATION
PO BOX 7999SAN FRANCISCOCA94120NonePCGeneral Support$100
Machias Memorial High School
1 BULLDOG LANEMACHIASME04654NonePCGeneral Support$1,860
SFOMA
151 3RD STREETSAN FRANCISCOCA94103NonePCGeneral Support$120
Fox Rothschild attorney foundation
2000 MARKET STREET 20TH FLOORPHILADELPHIAPA19103NonePCGeneral Support$868
GIA Global Health
PO BOX 3829SAN RAFAELCA94912PCGeneral Support$400
The Olympic Club
524 POST STREETSAN FRANCISCOCA94102NonePCGeneral Support$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,622TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,830ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$20,744ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFederal Tax RefundDesc
Exclusion1ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$9,914ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$9,914TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting and BookkeepingCategoryTxt
Amt$5,438Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,438DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized Expensesleasing commissionAmortizedExpensesDesc
Acquired Completed Or Expended2013-01-01AcquiredCompletedOrExpendedDt
Amortized$20,000AmortizedAmt
Deduction For Prior Years$18,000DeductionForPriorYearsAmt
Amortization Period10.0000AmortizationPeriodRt
Current Year Amortization$2,000CurrentYearAmortizationAmt
Total Amortization$20,000TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtLifeLifeRt
building2013-01-01$245,000$56,285SL0.0256$6,282$6,282
improvements2013-01-01$67,953$15,608SL0.0256$1,742$1,742
Roof2018-07-26$72,312$6,177SL$1,808$1,80840.0000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$245,000$62,567$182,433
Improvements$140,265$25,335$114,930
Land$50,000$50,000$347,363

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNon-dividend distributionsDesc
BOY Book Value-$179BOYBookValueAmt
EOY Book Value-$179EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Investment Management Fee$4,712$4,712
Amortization$2,000$2,000
Rental Expenses$8,912$8,912

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOutside ServicesCategoryTxt
Amt$10,741Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$10,741DisbursementsCharitablePrpsAmt

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