BETA

RIVER FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RIVER FOUNDATION (EIN 06-1657417)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202541339349101774
Schema version
2024v5.1
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)
Return2025-05-13T09:38:13-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954041295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KESSLER SCHNEIDER & SCHELTINGABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061657417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RIVER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8183827800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL MARLENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8183827800PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY SCHNEIDERPreparerPersonNm
PTINP00446219PTIN
Phone8183827800PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,180,048FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,451InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,451InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$30,725DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,725DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,567NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$284,372GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,227OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,227OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$34,836TotalRevAndExpnssAmt
Total Net Invst Incm$37,403TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,903OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,903OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,428TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,903TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,610ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,610ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$72,038TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,903TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$64,610TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$37,202ExcessRevenueOverExpensesAmt
Net Investment Income$30,500NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$22,399SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,368SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,368SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$604,633USGovernmentObligationsBOYAmt
US Government Obligations EOY$589,029USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$578,322USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$409,363CorporateBondsBOYAmt
Corporate Bonds EOY$434,128CorporateBondsEOYAmt
Corporate Bonds EOYFMV$422,786CorporateBondsEOYFMVAmt
Other Investments BOY$229,676OtherInvestmentsBOYAmt
Other Investments EOY$194,344OtherInvestmentsEOYAmt
Other Investments EOYFMV$167,572OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,266,071TotalAssetsBOYAmt
Total Assets EOY$1,228,869TotalAssetsEOYAmt
Total Assets EOYFMV$1,180,048TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,266,071RetainedEarningBOYAmt
Retained Earning EOY$1,228,869RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,266,071TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,228,869TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,266,071TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,228,869TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,266,071TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$37,202ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,228,869SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,228,869TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - FIDELITY 2162024-03-192024-10-21$54,016$53,016$1,000$1,000
PUBLICLY TRADED SECURITIES - FIDELITY 2162016-04-192024-03-01$230,356$233,923-$3,567-$3,567
FieldValueIRS element (for citing)
Capital Gain Net Income-$2,567CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$424InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$424SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$424TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$403EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$403TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$21TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKESSLER SCHNEIDER SCHELTINGAIndividualWithBooksNm
Phone8183827800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNEAL MARLENSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENT, SECRETARY & TREASURERTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,119,358AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$97,798AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,217,156TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,217,156AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,257CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,198,899NetVlNoncharitableAssetsAmt
Minimum Investment Return$59,945MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$59,945MinimumInvestmentReturnAmt
Tax Based On Investment Income$424TaxBasedOnInvestmentIncomeAmt
Total Tax$424TotalTaxAmt
Distributable Before Adj$59,521DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$59,521DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$59,521DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$64,610ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$64,610QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$59,521DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$16,959ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$1,652ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$18,611TotalExcessDistributionCyovAmt
Qualifying Distributions$64,610QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$59,521AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,089RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$23,700TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$23,700ExcessDistriCyovToNextYrAmt
Excess From Year4$16,959ExcessFromYear4Amt
Excess From Year1$1,652ExcessFromYear1Amt
Excess From Current Year$5,089ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNEAL MARLENSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRENNAN CENTER FOR JUSTICE
161 AVENUE OF THE AMERICAS 12THFLOORNEW YORKNY10013NONEPUBLIC CHARITYTO SUPPORT WORK TO REFORM AND DEFEND DEMOCRACY AND JUSTICE$4,000
CIVIL LIBERTIES DEFENSE CENTER
1430 WILLAMETTE STREET 359EUGENEOR97401NONEPUBLIC CHARITYTO SUPPORT MOVEMENTS THAT SEEK TO DISMANTLE POLITICAL AND ECONOMIC STRUCTURES AT THE ROOT OF SOCIAL INEQUALITY AND ENVIRONMENTAL DESTRUCTION$2,000
DOCTORS WITHOUT BORDERS USA
40 RECTOR ST 16TH FLOORNEW YORKNY10006NONEPUBLIC CHARITYTO SUPPORT WORK OF PROVIDING QUALITY MEDICAL CARE AND DELIVING EMERGENCY MEDICAL AID TO PEOPLE IN CRISIS.$5,000
EARTHJUSTICE
50 CALIFORNIA ST SUITE 500SAN FRANCISCOCA94111NONEPUBLIC CHARITYTO SUPPORT MISSION OF PROTECTING PEOPLE'S HEALTH, TO PRESERVE WILDLIFE, ADVANCE CLEAN ENERGY AND COMBAT CLIMATE CHANGE$2,000
ELEVATED ACCESS
PO BOX 6806CHAMPAIGNIL61826NONEPUBLIC CHARITYTO SUPPORT MISSION OF MAKING HEALTHCARE MORE ACCESSIBLE AND EQUITABLE$1,000
FREEDOM OF THE PRESS FOUNDATION
601 VAN NESS AVENUE SUITE E731SAN FRANCISCOCA94102NONEPUBLIC CHARITYTO PROTECT AND DEFEND ADVERSARIAL JOURNALISM IN THE 21ST CENTURY$5,000
HEAL PALESTINE
PO BOX 453KENTOH44240NONEPUBLIC CHARITYTO SUPPORT HUMANITARIAN RELIEF WORK IN GAZA$3,000
INNOCENCE PROJECT
40 WORTH ST SUITE 701NEW YORKNY10013NONEPUBLIC CHARITYTO SUPPORT MISSION TO FREE THE WRONGLY CONVICTED AND REFORM THE CRIMINAL JUSTICE SYSTEM$15,000
PALESTINE CHILDREN'S RELIEF FUND
PO BOX 861716LOS ANGELESCA90086NONEPUBLIC CHARITYTO SUPPORT WORK OF PROVIDING VITAL MEDICAL AND HUMANITARIAN RELIEF EFFORTS FOR CHILDREN IN THE MIDDLE EAST$5,000
PESTICIDE ACTION NETWORK
2000 ALLSTON WAYBERKELYECA94704NONEPUBLIC CHARITYTO SUPPORT WORK TO TACKLE THE PESTICIDE PROBLEM AND CREATE A JUST, THRIVING FOOD SYSTEM$1,000
PRISON RADIO
PO BOX 411074SAN FRANCISCOCA94141NONEPUBLIC CHARITYTO SUPPORT WORK OF BRINGING VOICES INTO THE PUBLIC DEBATE CHALLENGING UNJUST POLICE AND PROSECUTORIAL PRACTICES WHICH RESULT IN MASS INCARCERATION$1,000
RAINFOREST ACTION NETWORK
425 BUSH ST SUITE 300SAN FRANCISCOCA94108NONEPUBLIC CHARITYTO SUPPORT MISSION TO PRESERVE FORESTS, PROTECT THE CLIMATE AND UPHOLD HUMAN RIGHTS$2,500
SOUTHERN PLAINS LAND TRUST
PO BOX 1016LAMARCO81052NONEPUBLIC CHARITYTO SUPPORT WORK PRESERVING AND RESTORING THE BIOLOGICAL DIVERSITY OF PRAIRIE ECOSYSTEMS OF THE SOUTHERN GREAT PLAINS$500
SURVIVAL INTERNATIONAL USA
466 GREEN ST SUITE 301SAN FRANCISCOCA94133NONEPUBLIC CHARITYTO SUPPORT TRIBAL PEOPLES' RIGHTS AROUND THE WORLD$3,500
TELLURIDE AIDS BENEFIT
PO BOX 3819TELLURIDECO81435NONEPUBLIC CHARITYTO SUPPORT MISSION OF HELPING TO FIGHT HIV/AIDS BY HEIGHTENING AWARENESS AND GENERATING FINANCIAL SUPPORT FOR EDUCATION AND CARE$110
THE BAIL PROJECT
PO BOX 102592PASADENACA91189NONEPUBLIC CHARITYTO SUPPORT MISSION OF ENDING CASH BAIL AND CREATING A MORE JUST, EQUITABLE AND HUMANE PRETRIAL SYSTEM$3,000
THE ELECTRONIC INTIFADA
1507 E 53RD ST 500CHICAGOIL60615NONEPUBLIC CHARITYTO SUPPORT POWERFUL, INDEPENDENT REPORTING AND TO HELP INSPIRE, EDUCATE AND MOBILIZE PEOPLE TO WORK FOR JUSTICE IN PALESTINE$3,000
UNRWA USA
PO BOX 18697WASHINGTONDC20036NONEPUBLIC CHARITYTO CARRY OUT MISSION IN PARTNERSHIP WITH THE UNITED NATIONS RELIEF AND WORKS AGENCY FOR PALESTINE REFUGEES$5,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001NONEPUBLIC CHARITYTO HELP SUPPORT WORK OF PROVIDING MEALS TO THE PEOPLE WHO NEED THEM MOST$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,610TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,451ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,725ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,227ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$2,567ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$34,836ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,836TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondMUTUAL FUNDS - CORP BOND FUNDSBondNm
EOY Book Value$434,128EOYBookValueAmt
EOYFMV$422,786EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$380,818USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$376,541USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$208,211StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$201,781StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
RSF SOCIAL INVESTMENT FUNDAT COST$64,533$64,533
TRILINC GLOBAL IMPACT FUND, LLCAT COST$75,320$48,548
OTHER INVESTMENTSAT COST$54,491$54,491

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSESDesc
Revenue And Expenses Per Books$6,903RevenueAndExpensesPerBooksAmt
Net Investment Income$6,903NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTRILINC GLOBAL IMPACT FUNDDesc
Revenue And Expenses Per Books$3,227RevenueAndExpensesPerBooksAmt
Net Investment Income$3,227NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryATTORNEY GENERAL FILING FEECategoryTxt
Amt$25Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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