ROWAN FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROWAN FAMILY FOUNDATION (EIN 46-4386248)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-27
- IRS object ID
- 202202089349100005
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T08:34:54-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841241825 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RG Fowler & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5460 S Quebec Street 230 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464386248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWA | BusinessNameControlTxt |
| Phone | 4257663625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 E HARVARD AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY ROWAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARRY | PersonFirstNm |
| Person Last | ROWAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY M SCHLIPMAN | PreparerPersonNm |
| PTIN | P01286033 | PTIN |
| Phone | 3038430323 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,100,378 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,514,726 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,758 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,758 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $48,647 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $364,444 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $48,647 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,570,133 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $55,407 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $10,660 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,660 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $233 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $233 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $25,704 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $25,704 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,369 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,369 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $37,966 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,262 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,704 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $128,135 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $128,135 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $166,101 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,262 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $153,839 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,404,032 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,145 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,908 | CashBOYAmt |
| Cash EOY | $21,617 | CashEOYAmt |
| Cash EOYFMV | $21,617 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $143,940 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $966 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $966 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $1,514,726 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,482,807 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $99,330 | CorporateBondsBOYAmt |
| Other Investments BOY | $176,407 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $303,308 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $594,988 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $436,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,840,617 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,100,378 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $436,585 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,840,617 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $436,585 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,840,617 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $436,585 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,840,617 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $436,585 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,404,032 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,840,617 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,840,617 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 4353.852 JPM MTGE BACKED SEC FD - CL | P | 2021-01-01 | 2021-04-15 | $50,026 | $50,286 | -$260 | -$260 |
| 832.297 JPM GLBL BD OPP FD-CL | P | 2021-01-01 | 2021-04-15 | $8,772 | $8,839 | -$67 | -$67 |
| 118 ADVANCED MICRO DEVICES | P | 2011-01-01 | 2021-06-15 | $9,519 | $3,304 | $6,215 | $6,215 |
| 25 SPDR S&P 500 | P | 2011-01-01 | 2021-06-15 | $10,511 | $5,736 | $4,775 | $4,775 |
| 3214.747 JPM GLBL BD OPP FD-CL | P | 2011-01-01 | 2021-06-15 | $33,948 | $33,369 | $579 | $579 |
| 0 JPM GLBL BD OPP FD-CL | P | 2021-01-01 | 2021-06-15 | $106 | -$106 | -$106 | |
| 30 ALIBABA GROUP | P | 2011-01-01 | 2021-10-20 | $5,300 | $2,087 | $3,213 | $3,213 |
| 257 TENCENT HOLDINGS | P | 2011-01-01 | 2021-10-20 | $16,745 | $4,576 | $12,169 | $12,169 |
| 687 WECHAI POWER CO | P | 2011-01-01 | 2021-10-20 | $10,716 | $4,451 | $6,265 | $6,265 |
| 755.612 JPM GLBL BD OPP FD-CL | P | 2011-01-01 | 2021-12-13 | $7,873 | $7,542 | $331 | $331 |
| 0 JPM GLBL BD OPP FD-CL | P | 2021-01-01 | 2021-12-13 | $1 | -$1 | -$1 | |
| 103 TAIWAN SEMICONDUCTOR | P | 2011-01-01 | 2021-12-13 | $12,063 | $2,370 | $9,693 | $9,693 |
| PUBLICLY TRADED SECURITIES-JPM #1006 | P | 2021-01-01 | 2021-12-31 | $198,971 | $193,130 | $5,841 | $5,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $48,647 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $600 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $600 | SubtotalAmt |
| Tax Based On Investment Income | $600 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $961 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $961 | TotalPaymentsAndCreditsAmt |
| Overpayment | $361 | OverpaymentAmt |
| Applied To ES Tax | $361 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY ROWAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4257663625 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 E HARVARD AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | 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 | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BARRY ROWAN | ||||||
| 9191 E HARVARD AVE | DENVER | CO | 80231 | President | 10.00 | $0 |
| LINDA ROWAN | ||||||
| 9191 E HARVARD AVE | DENVER | CO | 80231 | VP/TREASURER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,280,519 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,060 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,315,579 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,315,579 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,734 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,295,845 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64,792 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $64,792 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $600 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $600 | TotalTaxAmt |
| Distributable Before Adj | $64,192 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $64,192 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $64,192 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $153,839 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $153,839 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,192 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $59,497 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $51,189 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $88,623 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $102,029 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $73,880 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $375,218 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $153,839 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $64,192 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $89,647 | RemainingDistriFromCorpusAmt |
| Total Corpus | $464,865 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $59,497 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $405,368 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $51,189 | ExcessFromYear4Amt |
| Excess From Year3 | $88,623 | ExcessFromYear3Amt |
| Excess From Year2 | $102,029 | ExcessFromYear2Amt |
| Excess From Year1 | $73,880 | ExcessFromYear1Amt |
| Excess From Current Year | $89,647 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WORLD VISION | |||||||
| PO Box 9716 | FEDERAL WAY | WA | 98063 | NONE | PC | HUMANITARIAN | $30,000 |
| ARRUPE JESUIT HIGH SCHOOL | |||||||
| 4343 UTICA STREET | DENVER | CO | 80212 | NONE | PC | WORK STUDY PROGRAM | $17,000 |
| INTERVARSITY | |||||||
| PO BOX 7895 | MADISON | WI | 53707 | NONE | PC | CHRISTIAN CAMPUS MINISITRIES | $9,125 |
| AMIGOS DE JESUS ORPHANAGE | |||||||
| 126 WOODLAND AVE | MALVERN | PA | 19355 | NONE | PC | HUMANITARIAN OUTREACH PROGRAM | $9,510 |
| GORDON COLLEGE | |||||||
| 255 GRAPEVINE ROAD | WENHAM | MA | 01984 | NONE | PC | EDUCATION | $10,000 |
| 4WORD | |||||||
| 4516 LOVERS LANE SUITE 205 | DALLAS | TX | 75225 | NONE | PC | MENTORSHIP | $5,000 |
| THE AUGUSTINE INSTITUTE | |||||||
| 6160 S SYRACUSE WAY SUITE 310 | GREENWOOD VILLAGE | CO | 80111 | NONE | PC | CATHOLIC MINISTRIES | $10,000 |
| DENVER INSTITUTE FOR FAITH AND WORK | |||||||
| 600 N GRANT ST WUITE 722 | DENVER | CO | 80203 | NONE | PC | CHRISTIAN MINISTRY IN THE WORKFORCE | $35,000 |
| CHRISTIANITY TODAY | |||||||
| 465 GUNDERSEN DR | CAROL STREAM | IL | 60188 | NONE | PC | EQUIPPING CHRISTIAN TO RENEW THEIR MINDS, SERVE THE CHURCH, AND CREATE CULTURE TO THE GLORY OF GOD. | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $128,135 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,758 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $48,647 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $55,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,407 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BARRY AND LINDA ROWAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 E HARVARD AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,514,726 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | GOGO STOCK | NoncashPropertyDesc |
| Fair Market Value | $1,514,726 | FairMarketValueAmt |
| Received | 2021-06-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $10,660 | Amt |
| Net Investment Income | $10,660 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GOGO INC | StockNm |
| EOY Book Value | $1,514,726 | EOYBookValueAmt |
| EOYFMV | $1,482,807 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| US LARGE CAP - SEE ATTACHED | AT COST | $145,095 | $384,844 |
| TAIWAN SEMICONDUCTOR-SP ADR | AT COST | $8,788 | $47,041 |
| US ALL CAP | AT COST | $149,425 | $163,103 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $1,369 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,369 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $233 | Amt |
| Net Investment Income | $233 | NetInvestmentIncomeAmt |