BETA

LABA FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LABA FOUNDATION (EIN 33-0707257)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-09
IRS object ID
202221299349103557
Schema version
2021v4.2
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)
Return2022-05-09T15:33:04-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954244393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUFFY KRUSPODIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 900AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP920371485ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330707257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLABABusinessNameControlTxt
Phone8582329899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1029AddressLine1Txt
CityKAMASCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL D'AGOSTINIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8582329899PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILPersonFirstNm
Person LastDAGOSTINIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH OGREN CPAPreparerPersonNm
PTINP00697123PTIN
Phone8586425050PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$311,202FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Gross Rents Rev And Expnss$15,300GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$15,300GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$4,263NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$22,800TotalRevAndExpnssAmt
Total Net Invst Incm$15,300TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$600CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$480CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$120CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,144AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,715AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$429AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,653TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,653TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$6,310DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$6,310DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$3,350OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,226OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$124OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,057TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,384TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$673TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,013ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,013ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,070TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,384TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,686TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,270ExcessRevenueOverExpensesAmt
Net Investment Income$1,916NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,979CashBOYAmt
Cash EOY$1,557CashEOYAmt
Cash EOYFMV$1,557CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,700SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,700SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,700SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis$173,513InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$37,071InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$142,752LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$136,442LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$219,755LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$30,966OtherInvestmentsBOYAmt
Other Investments EOY$30,966OtherInvestmentsEOYAmt
Other Investments EOYFMV$30,966OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$31,500LandBldgEquipCostOrOtherBssAmt
Land BOY$31,500LandBOYAmt
Land EOY$31,500LandEOYAmt
Land EOYFMV$46,264LandEOYFMVAmt
Other Assets BOY$11,795OtherAssetsBOYAmt
Other Assets EOY$10,960OtherAssetsEOYAmt
Other Assets EOYFMV$10,960OtherAssetsEOYFMVAmt
Total Assets BOY$220,692TotalAssetsBOYAmt
Total Assets EOY$213,125TotalAssetsEOYAmt
Total Assets EOYFMV$311,202TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,320AccountsPayableBOYAmt
Accounts Payable EOY$1,023AccountsPayableEOYAmt
Total Liabilities BOY$3,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,023TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$635,812CapitalStockBOYAmt
Capital Stock EOY$635,812CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$418,440RetainedEarningBOYAmt
Retained Earning EOY-$423,710RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$217,372TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$212,102TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$220,692TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$213,125TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$217,372TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,270ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$212,102SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$212,102TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$27InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$27SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$27TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$27TaxDueAmt

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 BooksPHIL D'AGOSTINIIndividualWithBooksNm
Phone4353000421PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1029AddressLine1Txt
CityKAMASCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84036ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILIP D'AGOSTINI
2405 ELK MEADOWS CIRCLEKAMASUT84036DIRECTOR5.00$0$0$0
DEBORAH D'AGOSTINI
2405 ELK MEADOWS CIRCLEKAMASUT84036DIRECTOR2.00$0$0$0
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,129AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$307,945FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$311,074TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$311,074AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,666CashDeemedCharitableAmt
Net Vl Noncharitable Assets$306,408NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,320MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,320MinimumInvestmentReturnAmt
Tax Based On Investment Income$27TaxBasedOnInvestmentIncomeAmt
Total Tax$27TotalTaxAmt
Distributable Before Adj$15,293DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$15,293DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$15,293DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,686ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$14,686QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,293DistributableAsAdjustedAmt
Undistributed Income PY$1,257UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$14,686QualifyingDistributionsAmt
Applied To Year1$1,257AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,429AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,864UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACT FOR AMERICAN EDUCATION
1300 PENNSYLVANIA AVE NW STE 190614WASHINGTONDC20004NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$550
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 90555WASHINGTONDC200900555NONEOTHER PUBLIC CHARITYASSIST IN STATED MISSION$650
CAPITAL RESEARCH CENTER
1513 16TH STREETWASHINGTONDC20036NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$550
CASITA PTA
260 CEDAR RDVISTACA92083NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$100
CRESTVIEW ELEMENTARY SCHOOL
2100 E LINCOLN LANESALT LAKE CITYUT84124NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$1,000
FOUNDATION FOR ECON ED
1819 PEACHTREE RD NE STE 300ATLANTAGA30309NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$175
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$500
IN-VEST USA
10120 TWO NOTCH RD 124COLOMBIASC29223NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$100
JUDICIAL WATCH
425 THIRD STREET SW STE 800WASHINGTONDC20024NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$300
MEDIA RESEARCH CENTER
1900 CAMPUS COMMONS DR STE 600RESTONVA20191NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$1,100
OPERATION UNDERGROUND RAILROAD
755 SOUTH MAIN ST 194CEDAR CITYUT84720NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$100
OPRATION SMILE
3641 FACULTY BLVDVIRGINIA BEACHVA23453NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$35
PBS UTAH
1473 PIONEER RD BSALT LAKE CITYUT84104NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$120
PIPE HITTER FOUNDATION
PO BOX 2451SANTA ROSA BEACHFL32459NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$52
PRAGER UNIVERSITY
15021 VENTURA BLVD 552SHERMAN OAKSCA91403NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$1,100
PROJECT VERITAS
1214 BOSTON POST RD NO 147MAMARONECKNY10543NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$1,080
RESCUE MISSION
463 400WSALT LAKE CITYUT84101NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$100
SECURE VOTE - UT
PO BOX 1381AMERICAN FORKUT84003NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$10
SPECTATORORG
122 S ROYAL STALEXANDRIAVA22314NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$15
ST BONAVENTURE INDIAN SCHOOL
25 W NAVARRE BLVDTHOREAUNM87323NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$60
ST JOSEPHS INDIAN SCHOOL
1301 N MAIN STCHAIMBERLAINSD57325NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$1,100
TAYAANDCHRIS
27329 SPECTRUM WAYCONROETX77385NONEOTHER PUBLIC CHARITYASSIST IN STATED MISSION$52
THE EPOCH TIMES ASSOC INC
229 WEST 28TH STREETNEW YORKNY10001NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$608
THE LEADERSHIP INSTITUTE
1101 NORTH HIGHLAND STREETARLINGTONVA22201NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$550
TPP FOUNDATION
2295 TOWNE LAKE PKWY SUITE 116-328WOODSTOCKGA90189NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$1,200
TUNNEL 2 TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$1,200
TURNING POINT USA
4940 EAST BEVERLY RDPHOENIXAZ85044NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION.$575
WOODLAND WARD
4219 SOUTH 2800 EASTWOODLANDUT84036NONEOTHER PUBLIC CHARITYASSIST IN ITS STATED MISSION$1,000
YMCA
801 CORPORATE CENTER WAYRALEIGHNC27607NONEOTHER PUBLIC CHARITYASSIST IN STATED MISSION$31
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,013TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business531110BusinessCd
Unrelated Business Taxbl Incm$4,263UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$4,263UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,263TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementTHE FOUNDATION HAS INVESTED ITS FUNDS IN A MANNER TO PROVIDE SECURITY OF ITS PRINCIPAL WHILE RECEIVING A RETURN THAT PREVENTS THE DIMINISHMENT OF ITS ASSETS BY INFLATION. THIS ALLOWS THE FOUNDATION TO KEEP SUPPORTING ITS EDUCATIONAL AND OTHER CHARITABLE GOALS.RelationshipStatementTxt

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$2,144Amt
Net Investment Income$1,715NetInvestmentIncomeAmt
Disbursements Charitable Prps$429DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyWINDER LANE RESIDENTIALPropertyDesc
Acquired2016-02-01AcquiredDt
Cost Or Other Basis$173,513CostOrOtherBasisAmt
Prior Year Depreciation$30,761PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life27.500000000000LifeRt
Current Year Expense$6,310CurrentYearExpenseAmt
Net Investment Income$6,310NetInvestmentIncomeAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemWINDER LANE RESIDENTIALCategoryOrItemTxt
Cost Or Other Basis$173,513CostOrOtherBasisAmt
Accumulated Depreciation$37,071AccumulatedDepreciationAmt
Book Value$136,442BookValueAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT - COINSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$30,966BookValueAmt
EOYFMV$30,966EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM WANDERCREEKDesc
BOY Book Value$11,795BOYBookValueAmt
EOY Book Value$10,960EOYBookValueAmt
EOYFMV$10,960EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE$2$2$0
MISC$249$125$124
WINDER - LANDSCAPING AND GROUNDSKEEPING$1,386$1,386$0
WINDER - REPAIRS & MAINTENANCE$660$660$0
WINDER - UTILITIES$729$729$0
WINDER - INSURANCE$324$324$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE MINIMUM TAX$25$25$0
WINDER - PROPERTY TAX$1,628$1,628$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.