JEM PROJECT: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEM PROJECT (EIN 84-3344588)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349109940
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:31:26-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330621009 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kuhn & Koviak CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 Hazard Center Drive Suite 700 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | 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 | 843344588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEM PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEMP | BusinessNameControlTxt |
| Phone | 7045647765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BLACKFIELD DRIVE 129 | AddressLine1Txt |
| City | TIBURON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA MANNING | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | MANNING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer L MacPhee Principal | PreparerPersonNm |
| PTIN | P00547018 | PTIN |
| Phone | 6192954600 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $56,295,556 | 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 | $92,440 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $204,602 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $204,602 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $643,167 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $643,167 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,578,468 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,237,683 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,578,468 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,518,677 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,426,237 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $260,015 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $260,015 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,223 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $11,223 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $41,777 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $41,777 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $110 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $110 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $80,626 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $46,993 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $46,993 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $33,633 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $297,879 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $271,883 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $271,883 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,996 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $691,630 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $318,876 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $318,876 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $372,754 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,263,520 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,263,520 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,955,150 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $318,876 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $318,876 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,636,274 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,436,473 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,107,361 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,861,428 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,369,454 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,369,454 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $43,470,477 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $42,549,843 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $54,926,102 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $45,331,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,919,297 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $56,295,556 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $925 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $24,790 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,790 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $45,330,980 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $43,894,507 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,330,980 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,894,507 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,331,905 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,919,297 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,330,980 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,436,473 | ExcessRevenueOverExpensesAmt |
| Subtotal | $43,894,507 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $43,894,507 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BOA COMBINED 1099 - PUBLICLY TRADED SEC | P | 2020-01-01 | 2021-12-31 | $11,739,662 | $10,772,714 | $966,948 | $966,948 |
| UBS 34163 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $197,396 | $123,322 | $74,074 | $74,074 |
| UBS 34164 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $420,224 | $425,299 | -$5,075 | -$5,075 |
| UBS 34167 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $3,357,585 | $2,717,896 | $639,689 | $639,689 |
| UBS 34168 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $166,130 | $114,067 | $52,063 | $52,063 |
| UBS 34170 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $527,804 | $244,080 | $283,724 | $283,724 |
| UBS 34171 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $109,156 | $70,154 | $39,002 | $39,002 |
| UBS 34172 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $1,041,965 | $679,175 | $362,790 | $362,790 |
| UBS 34173 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $79,867 | $42,059 | $37,808 | $37,808 |
| UBS 34174 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $209,809 | $190,431 | $19,378 | $19,378 |
| UBS 34175 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $112,268 | $108,687 | $3,581 | $3,581 |
| UBS 34176 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $195,442 | $152,683 | $42,759 | $42,759 |
| UBS 34770 PUBLICLY TRADED SECURITIES | P | 2020-01-01 | 2021-12-31 | $13,768 | $18,648 | -$4,880 | -$4,880 |
| Capital Gain Dividends | $66,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,578,468 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $43,192 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $43,192 | SubtotalAmt |
| Tax Based On Investment Income | $43,192 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,921 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $45,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $57,921 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $22 | EsPenaltyAmt |
| Overpayment | $14,707 | OverpaymentAmt |
| Applied To ES Tax | $14,707 | 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 | CA | 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 | THEJEMPROJECT.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH BURROUGHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7045647765 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BLACKFIELD DRIVE 129 | AddressLine1Txt |
| City | TIBURON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA MANNING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BLACKFIELD DRIVE 129 | AddressLine1Txt |
| City | TIBURON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| LEAH BURROUGHS | |||||||
| 6274 SIX STRING COURT | FORT MILL | SC | 29708 | EXECUTIVE DIRECTOR | 40.00 | $150,000 | $9,100 |
| VALERIE WILLIAMS | |||||||
| 4014 ZENAKO ST | SAN DIEGO | CA | 92122 | PROGRAM OFFICER | 40.00 | $77,548 | $5,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOUNDATION HAS ISSUED GRANTS TO 83 501C (3) ORGANIZATIONS WITH FOUR AREAS OF FOCUS - ADVANCE CHILD WELFARE, PROMOTE ANIMAL WELFARE, EMPOWER WOMEN AND INSTIGATE ENVIRONMENTAL SUSTAINABILITY. | Description1Txt |
| Expenses1 | $4,636,274 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $51,005,620 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,588,660 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $52,594,280 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $52,594,280 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $788,914 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $51,805,366 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,590,268 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,590,268 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $43,192 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $43,192 | TotalTaxAmt |
| Distributable Before Adj | $2,547,076 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,547,076 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,547,076 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,636,274 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,636,274 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,547,076 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $2,693,391 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,693,391 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,636,274 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,547,076 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,089,198 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,782,589 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,782,589 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $2,693,391 | ExcessFromYear1Amt |
| Excess From Current Year | $2,089,198 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JESSICA MANNING | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JESSICA MANNING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BLACKFIELD DRIVE 129 | AddressLine1Txt |
| City | TIBURON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7045647765 | RecipientPhoneNum |
| Form And Info And Materials | No specific form. The application should include charity's mission statement and previous year's revenue and distributions as well as the program that needs to be funded. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CAMP CANAAN | |||||||
| 3111 SAND ISLAND ROAD | ROCK HILL | SC | 29732 | NONE | PC | PUBLIC BENEFIT | $100,000 |
| CASA JOJO FOUNDATION | |||||||
| 160 RAINBOW DRIVE 6085 | LIVINGSTON | TX | 77399 | NONE | PC | PUBLIC BENEFIT | $25,000 |
| CHALLENGED ATHLETES FOUNDATION | |||||||
| 9591 WAPLES ST | SAN DIEGO | CA | 92121 | NONE | PC | PUBLIC BENEFIT | $50,000 |
| COOL KIDS CAMPAIGN FOUNDATION | |||||||
| 9601 HOLLY POINT DRIVE | HUNTERSVILLE | NC | 28078 | NONE | PC | PUBLIC BENEFIT | $50,000 |
| ETINA | |||||||
| 2010 LINDEN AVENUE | VENICE | CA | 90291 | NONE | PC | PUBLIC BENEFIT | $15,000 |
| HOLY ANGELS | |||||||
| 6600 WILKINSON BLVD | BELMONT | NC | 28012 | NONE | PC | PUBLIC BENEFIT | $50,000 |
| HOME START INC | |||||||
| 5005 TEXAS ST STE 203 | SAN DIEGO | CA | 92108 | NONE | PC | PUBLIC BENEFIT | $275,000 |
| ISABELLA SANTOS FOUNDATION | |||||||
| 9935-D REA ROAD 275 | CHARLOTTE | NC | 28277 | NONE | PC | PUBLIC BENEFIT | $200,000 |
| KITCHENS FOR GOOD | |||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | NONE | PC | PUBLIC BENEFIT | $150,000 |
| LA MAESTRA FAMILY CLINIC | |||||||
| 4060 FAIRMOUNT AVE | SAN DIEGO | CA | 92105 | NONE | PC | PUBLIC BENEFIT | $50,300 |
| LIONS TIGERS BEARS | |||||||
| 24402 MARTIN WAY | ALPINE | CA | 91901 | NONE | PC | PUBLIC BENEFIT | $271,000 |
| LIVING COAST DISCOVERY CENTER | |||||||
| 1000 GUNPOWDER POINT DRIVE | CHULA VISTA | CA | 91910 | NONE | PC | PUBLIC BENEFIT | $120,000 |
| MAMA'S KITCHEN | |||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | NONE | PC | PUBLIC BENEFIT | $20,000 |
| NURTURED BY NATURE | |||||||
| PO BOX 1675 | VALLEY CENTER | CA | 92082 | NONE | PC | PUBLIC BENEFIT | $100,000 |
| ROCKY MOUNTAIN RAPTOR PROGRAM | |||||||
| 720B EAST VINE DRIVE | FORT COLLINS | CO | 80526 | NONE | PC | PUBLIC BENEFIT | $40,000 |
| SAN DIEGO CENTER FOR CHILDREN | |||||||
| 3002 ARMSTRONG ST | SAN DIEGO | CA | 92111 | NONE | PC | PUBLIC BENEFIT | $4,540 |
| ST BALDRICKS FOUNDATION | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 91016 | NONE | PC | PUBLIC BENEFIT | $15,000 |
| TOYS FOR TOTS | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | NONE | PC | PUBLIC BENEFIT | $101,388 |
| VOICES FOR CHILDREN | |||||||
| 2851 MEADOWLARK DRIVE | SAN DIEGO | CA | 92123 | NONE | PC | PUBLIC BENEFIT | $15,000 |
| SAN DIEGO HUMANE SOCIETY | |||||||
| 5480 GAINES ST | SAN DIEGO | CA | 92110 | NONE | PC | PUBLIC BENEFIT | $60,000 |
| WILDLIFE CONSERVATION | |||||||
| 209 MISSISSIPPI ST | SAN FRANCISCO | CA | 94107 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| WILDCAT RIDGE SANCTUARY | |||||||
| PO BOX 280 | SCOTTS MILLS | OR | 97375 | NONE | PC | PUBLIC BENEFIT | $30,000 |
| UNITED WAY OF KENTUCKY | |||||||
| PO BOX 4653 | LOUISVILLE | KY | 40204 | NONE | PC | PUBLIC BENEFIT | $55,000 |
| THOMPSON CHILD AND FAMILY | |||||||
| 6800 Saint Peters Lane | Matthews | NC | 28105 | NONE | PC | PUBLIC BENEFIT | $100,000 |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | PUBLIC BENEFIT | $26,000 |
| FOUNDATION FOR TOMORROW | |||||||
| PO BOX 470836 | CHARLOTTE | NC | 28247 | NONE | PC | PUBLIC BENEFIT | $100,000 |
| SPCA | |||||||
| 40 DUTCH VALLEY LANE | SAN ANSELMO | CA | 94960 | NONE | PC | PUBLIC BENEFIT | $10,000 |
| SOUTH BAY COMMUNITY SERVICE | |||||||
| 430 F STREET | CHULA VISTA | CA | 91910 | NONE | PC | PUBLIC BENEFIT | $7,200 |
| SAN DIEGO BREAST FEEDING CENTER FDN | |||||||
| 8325 UNIVERSITY AVE | LA MESA | CA | 91942 | NONE | PC | PUBLIC BENEFIT | $69,250 |
| SAN DIEGO PARKS FOUNDATION | |||||||
| 1180 ROSECRANS ST 517 | SAN DIEGO | CA | 92106 | NONE | PC | PUBLIC BENEFIT | $50,000 |
| SAN DIEGO FOOD SYSTEM ALLIANCE | |||||||
| 1180 ROSECRANS ST 528 | SAN DIEGO | CA | 92106 | NONE | PC | PUBLIC BENEFIT | $25,000 |
| SAFE HOUSE PROJECT | |||||||
| 107 S WEST ST SUITE 720 | ALEXANDRIA | VA | 22314 | NONE | PC | PUBLIC BENEFIT | $25,000 |
| ROOM TO READ | |||||||
| 465 CALIFORNIA STREET SUITE 1000 | SAN FRANCISCO | CA | 94104 | NONE | PC | PUBLIC BENEFIT | $50,000 |
| RIGHT MOVES FOR YOUTH | |||||||
| 2211 EXECUTIVE ST STE E | CHARLOTTE | NC | 28208 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| REEF CHECK FOUNDATION | |||||||
| 13723 FIJI WAY STE B2 | MARINA DEL REY | CA | 90292 | NONE | PC | PUBLIC BENEFIT | $75,000 |
| REALITY CHANGERS | |||||||
| 4251 37TH ST | SAN DIEGO | CA | 92105 | NONE | PC | PUBLIC BENEFIT | $10,000 |
| RAICES | |||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 78212 | NONE | PC | PUBLIC BENEFIT | $10,000 |
| PROLITERACY | |||||||
| 101 WYOMING STREET | SYRACUSE | NY | 13204 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| PRODUCE GOOD | |||||||
| 4057 VIA DE LA PAZ | OCEANSIDE | CA | 92057 | NONE | PC | PUBLIC BENEFIT | $14,400 |
| PLANNED PARENTHOOD FEDERATION OF AM | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | NONE | PC | PUBLIC BENEFIT | $10,000 |
| PILGRIMS' INN | |||||||
| PO BOX 11328 | ROCK HILL | SC | 29731 | NONE | PC | PUBLIC BENEFIT | $145,000 |
| PAWFECT MATCH RESCUE | |||||||
| PO BOX 171 | HOLLY SPRINGS | NC | 27540 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| OUTDOOR OUTREACH | |||||||
| 5275 MARKET ST SUITE 21 | SAN DIEGO | CA | 92114 | NONE | PC | PUBLIC BENEFIT | $25,000 |
| OLYMPIC CLUB FOUNDATION | |||||||
| 524 POST STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | PUBLIC BENEFIT | $100,000 |
| OCEAN DISCOVERY INSTITUTE | |||||||
| 4255 THORN ST | SAN DIEGO | CA | 92105 | NONE | PC | PUBLIC UTILITY | $10,000 |
| NORTH VALLEY ANIMAL DISASTER GROUP | |||||||
| PO BOX 441 | CHICO | CA | 95926 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| MISSION BEACH WOMENS CLUB | |||||||
| 840 SANTA CLARA PLACE | SAN DIEGO | CA | 92109 | NONE | PC | PUBLIC BENEFIT | $5,102 |
| MCKINLEY SCHOOL | |||||||
| 3045 FELTON STREET | SAN DIEGO | CA | 92104 | NONE | PC | PUBLIC BENEFIT | $1,030 |
| HELIX CHARTER HIGH SCHOOL | |||||||
| 7323 UNIVERSITY AVENUE | LA MESA | CA | 91942 | NONE | PC | PUBLIC BENEFIT | $1,000 |
| HARRIET ANDERSON MEMORIAL FUND | |||||||
| 6103 HOBSON LANE | MISSOULA | MT | 59803 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| GUARDIANS OF THE CHILDREN | |||||||
| PO BOX 1206 | DALLAS | NC | 28034 | NONE | PC | PUBLIC BENEFIT | $1,000 |
| GIRLS WHO CODE | |||||||
| 1250 BROADWAY FL 17 | NEW YORK | NY | 10010 | NONE | PC | PUBLIC BENEFIT | $100,000 |
| GIRLS ON THE RUN | |||||||
| po box 30667 pmb 65493 | CHARLOTTE | NC | 28230 | NONE | PC | PUBLIC BENEFIT | $40,000 |
| GIRL SCOUTS | |||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | NONE | PC | PUBLIC BENEFIT | $25,250 |
| FREE FLIGHT | |||||||
| 2132 JIMMY DURANTE BLVD | DEL MAR | CA | 92014 | NONE | PC | PUBLIC BENEFIT | $4,050 |
| FLATBUSH CATS | |||||||
| 263 E 23RD ST | BROOKLYN | NY | 11226 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| FERAL CAT COALITION | |||||||
| 9528 MIRAMAR ROAD PMB 160 | SAN DIEGO | CA | 92126 | NONE | PC | PUBLIC BENEFIT | $3,000 |
| DRESS FOR SUCCESS CHARLOTTE | |||||||
| 500 CLANTON ROAD | CHARLOTTE | NC | 28217 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| DEFEND THE FATHERLESS | |||||||
| 2012 WEST HIGHWAY 160 SUITE 43 | FORT MILL | SC | 29708 | NONE | PC | PUBLIC BENEFIT | $195,000 |
| DAVID'S HARP FOUNDATION | |||||||
| 705 16TH ST | SAN DIEGO | CA | 92101 | NONE | PC | PUBLIC BENEFIT | $15,000 |
| COASTAL ROOTS FARM | |||||||
| 4411 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | PUBLIC BENEFIT | $100,000 |
| CHILDREN'S NATURE RETREAT FOUNDATIO | |||||||
| 5178 JAPATUL SPUR | ALPINE | CA | 91901 | NONE | PC | PUBLIC BENEFIT | $1,250 |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CITY | UT | 84101 | NONE | PC | PUBLIC BENEFIT | $73,210 |
| CHILDRENS ATTENTION HOME | |||||||
| PO BOX 2912 | ROCK HILL | SC | 29732 | NONE | PC | PUBLIC BENEFIT | $20,000 |
| CHARLOTTE SPEECH AND HEARING CENTER | |||||||
| 741 KENILWORTH AVE SUITE 100 | CHARLOTTE | NC | 28204 | NONE | PC | PUBLIC BENEFIT | $20,000 |
| CHARITY GLOBAL INC | |||||||
| PO BOX 5026 | HAGERSTOWN | MD | 21741 | NONE | PC | PUBLIC BENEFIT | $250,000 |
| CATHERINES HOUSE | |||||||
| PO BOX 1633 | BELMONT | NC | 28012 | NONE | PC | PUBLIC BENEFIT | $60,000 |
| CAROLINA CARING FOUNDATION | |||||||
| 3975 ROBINSON ROAD | NEWTON | NC | 28658 | NONE | PC | PUBLIC BENEFIT | $111,000 |
| BROTHER WOLF CANINE RESCUE | |||||||
| PO BOX 8195 | ASHEVILLE | NC | 28814 | NONE | PC | PUBLIC BENEFIT | $24,000 |
| UCSD BIRCH AQUARIUM | |||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | NONE | PC | PUBLIC BENEFIT | $200,000 |
| BIG BROTHERS BIG SISTERS | |||||||
| 4305 UNIVERSITY AVENUE 590 | SAN DIEGO | CA | 92105 | NONE | PC | PUBLIC BENEFIT | $10,000 |
| AUTISM SPEAKS | |||||||
| 1 E 33RD ST 4TH FLOOR | NEW YORK | NY | 10016 | NONE | PC | PUBLIC BENEFIT | $50,000 |
| ANNE SPRINGS CLOSE GREENWAY | |||||||
| PO BOX 1209 | FORT MILL | SC | 29716 | NONE | PC | PUBLIC BENEFIT | $50,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | NONE | PC | PUBLIC BENEFIT | $10,550 |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| HUMANE SOCIETY OF CHARLOTTE | |||||||
| 1348 PARKER DRIVE | CHARLOTTE | NC | 28208 | NONE | PC | PUBLIC BENEFIT | $10,000 |
| CONSERVATION FISHERIES | |||||||
| 3424 DIVISION ST | KNOXVILLE | TN | 37919 | NONE | PC | PUBLIC BENEFIT | $5,000 |
| GAMERS 4 GOOD | |||||||
| 1180 ROSECRANS ST 528 | SAN DIEGO | CA | 92106 | NONE | PC | PUBLIC BENEFIT | $1,000 |
| THE MENDED HEARTS | |||||||
| 1500 DAWSON RD | ALBANY | GA | 31707 | NONE | PC | PUBLIC BENEFIT | $1,000 |
| PROJECT CHIMP | |||||||
| 2031 LOWERY RD | MORGANTON | GA | 30560 | NONE | PC | PUBLIC BENEFIT | $1,000 |
| PAYPAL GIVING FUND | |||||||
| 1250 I STREET NW | WASHINGTON | DC | 20005 | NONE | PC | PUBLIC BENEFIT | $1,000 |
| WHITE BIRD APPALOOSA HORSE RESCUE | |||||||
| 1688 BURKES TAVERN RD | BURKEVILLE | VA | 23922 | NONE | PC | PUBLIC BENEFIT | $20,000 |
| SAN DIEGO CENTER FOR CHILDREN | |||||||
| 3002 ARMSTRONG ST | SAN DIEGO | CA | 92111 | NONE | PC | PUBLIC BENEFIT | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,263,520 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $204,602 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $643,167 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,578,468 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,426,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,426,237 | 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 | JESSICA MANNING | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BLACKFIELD DRIVE 129 | AddressLine1Txt |
| City | TIBURON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $92,440 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL | CategoryTxt |
| Legal Fees | $11,223 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,223 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | $851 | $851 | ||
| BANK CHARGES | $55 | $55 | ||
| BROKERAGE MANAGEMENT FEES | $271,883 | $271,883 | $271,883 | |
| computer expenses | $5,591 | $5,591 | ||
| INSURANCE | $6,682 | $6,682 | ||
| LICENSES | $100 | $100 | ||
| OFFICE AND SOFTWARE | $7,912 | $7,912 | ||
| PAYROLL PROCESSING FEE | $4,429 | $4,429 | ||
| SUPPLIES | $376 | $376 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| payroll liabilities | $925 | |
| credit card balance | $24,790 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | other professional fees | CategoryTxt |
| Amt | $41,777 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $41,777 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| excise tax | $19,353 | $19,353 | $19,353 | |
| FOREIGN TAXES PAID | $27,640 | $27,640 | $27,640 | |
| other tax | $300 | $300 | ||
| PAYROLL TAXES | $33,333 | $33,333 |
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