BETA

JEM PROJECT: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JEM PROJECT (EIN 84-3344588)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349104235
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T10:25:16-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330621009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kuhn & Koviak CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17676 Hazard Center Drive Suite 700AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843344588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JEM PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEMPBusinessNameControlTxt
Phone7045647765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11180 ROSECRANS ST 528AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA MANNINGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastMANNINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephan M Kuhn PrincipalPreparerPersonNm
PTINP00359532PTIN
Phone6192954600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$53,607,015FMVAssetsEOYAmt
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$334,155InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$334,155InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$447,800DividendsRevAndExpnssAmt
Dividends Net Invst Incm$447,800DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$16,593NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,210,115GrossSalesPriceAmt
Total Rev And Expnss$765,362TotalRevAndExpnssAmt
Total Net Invst Incm$781,955TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$231,326OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$231,326OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$35,531LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$35,531LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$132,617OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$132,617OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$37,136TaxesRevAndExpnssAmt
Taxes Net Invst Incm$14,534TaxesNetInvstIncmAmt
Taxes Adj Net Incm$14,534TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$22,602TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$340,392OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$259,072OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$259,072OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$81,320OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$777,002TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$273,606TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$273,606TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$503,396TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,789,072ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,789,072ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,566,074TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$273,606TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$273,606TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,292,468TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,800,712ExcessRevenueOverExpensesAmt
Net Investment Income$508,349NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$38,461,809SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,861,428SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,861,428SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$11,669,883OtherInvestmentsBOYAmt
Other Investments EOY$43,470,477OtherInvestmentsEOYAmt
Other Investments EOYFMV$51,745,587OtherInvestmentsEOYFMVAmt
Total Assets BOY$50,131,692TotalAssetsBOYAmt
Total Assets EOY$45,331,905TotalAssetsEOYAmt
Total Assets EOYFMV$53,607,015TotalAssetsEOYFMVAmt
Other Liabilities EOY$925OtherLiabilitiesEOYAmt
Total Liabilities EOY$925TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$50,131,692NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$50,131,692TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$45,330,980TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$50,131,692TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$45,331,905TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$50,131,692TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,800,712ExcessRevenueOverExpensesAmt
Subtotal$45,330,980SubtotalAmt
Tot Net Ast Or Fund Balances EOY$45,330,980TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BOA 9134-PUBLICLY TRADED SECURITIESD2020-01-012020-12-31$9,594,002$9,647,128-$53,126-$53,126
BOA 9134-PUBLICLY TRADED SECURITIESD2020-01-012020-12-31$1,428,041$1,417,632$10,409$10,409
BOA 9134-PUBLICLY TRADED SECURITIESD2019-01-012020-12-31$147,440$138,102$9,338$9,338
BOA 9134-PUBLICLY TRADED SECURITIESD2019-01-012020-12-31$25,661$23,846$1,815$1,815
Capital Gain Dividends$14,971
FieldValueIRS element (for citing)
Capital Gain Net Income-$16,593CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$42,717NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,066InvestmentIncomeExciseTaxAmt
Subtotal$7,066SubtotalAmt
Tax Based On Investment Income$7,066TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$10,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Overpayment$2,921OverpaymentAmt
Applied To ES Tax$2,921AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressTHEJEMPROJECT.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LEAH BURROUGHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7045647765PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11180 ROSECRANS ST 528AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESSICA MANNINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14095 LOMALAND DRIVEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonLEAH BURROUGHSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16274 SIX STRING COURTAddressLine1Txt
CityFORT MILLCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29708ZIPCd
FieldValueIRS element (for citing)
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$162,500CompensationAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY KATHLYN MEADBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1826 W VIA RANCHO PKWYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92029ZIPCd
FieldValueIRS element (for citing)
Service TypeSUBJECT MATTER EXPERTServiceTypeTxt
Compensation$76,875CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FOUNDATION HAS ISSUED GRANTS TO 41 501C (3) ORGANIZATIONS WITH FOUR AREAS OF FOCUS - ADVANCE CHILD WELFARE, PROMOTE ANIMAL WELFARE, EMPOWER WOMEN AND INSTIGATE ENVIRONMENTAL SUSTAINABILITY.Description1Txt
Expenses1$5,292,468Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$35,286,336AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,760,346AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$49,046,682TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$49,046,682AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$735,700CashDeemedCharitableAmt
Net Vl Noncharitable Assets$48,310,982NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,415,549MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,415,549MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,066TaxBasedOnInvestmentIncomeAmt
Total Tax$7,066TotalTaxAmt
Distributable Before Adj$2,408,483DistributableBeforeAdjAmt
Distributable Before Ded$2,408,483DistributableBeforeDedAmt
Distributable As Adjusted$2,408,483DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,292,468ExpensesAndContributionsAmt
Qualifying Distributions$5,292,468QualifyingDistributionsAmt
Adjusted Qualifying Distri$5,292,468AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,408,483DistributableAsAdjustedAmt
Undistributed Income PY$190,594UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Qualifying Distributions$5,292,468QualifyingDistributionsAmt
Applied To Year1$190,594AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,408,483AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,693,391RemainingDistriFromCorpusAmt
Total Corpus$2,693,391TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,693,391ExcessDistriCyovToNextYrAmt
Excess From Current Year$2,693,391ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJESSICA MANNINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11180 ROSECRANS ST 528AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7045647765RecipientPhoneNum
Form And Info And MaterialsNo 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 DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAMP CANAAN
3111 SAND ISLAND ROADROCK HILLSC29732NONEPCPUBLIC BENEFIT$81,000
CASA JOJO FOUNDATION
160 RAINBOW DRIVE 6085LIVINGSTONTX77399NONEPCPUBLIC BENEFIT$12,200
CHALLENGED ATHLETES FOUNDATION
9591 WAPLES STSAN DIEGOCA92121NONEPCPUBLIC BENEFIT$50,000
CHARITY WATER
40 WORTH ST STE 829NEW YORKNY10013NONEPCPUBLIC BENEFIT$1,450,032
CHARLOTTE SPEECH AND HEARING CENTER
741 KENILWORTH AVE STE 100CHARLOTTENC28204NONEPCPUBLIC BENEFIT$50,000
CHILDRENS ATTENTION HOME
PO BOX 2912ROCK HILLSC29732NONEPCPUBLIC BENEFIT$15,000
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTHSALT LAKE CITYUT84101NONEPCPUBLIC BENEFIT$2,000
COOL KIDS CAMPAIGN FOUNDATION
9601 HOLLY POINT DRIVEHUNTERSVILLENC28078NONEPCPUBLIC BENEFIT$8,000
ETINA
2010 LINDEN AVENUEVENICECA90291NONEPCPUBLIC BENEFIT$10,000
FOREST HILL CHURCH
7224 PARK ROADCHARLOTTENC28210NONEPCPUBLIC BENEFIT$50,000
FORT MILL CARE CENTER
PO BOX 1401FORT MILLSC29708NONEPCPUBLIC BENEFIT$5,000
FREE TO THRIVE
1050 UNIVERSITY AVE E107-84SAN DIEGOCA92103NONEPCPUBLIC BENEFIT$100,000
HOLY ANGELS
6600 WILKINSON BLVDBELMONTNC28012NONEPCPUBLIC BENEFIT$50,000
HOME START INC
5005 TEXAS ST STE 203SAN DIEGOCA92108NONEPCPUBLIC BENEFIT$150,000
ISABELLA SANTOS FOUNDATION
9935-D REA ROAD 275CHARLOTTENC28277NONEPCPUBLIC BENEFIT$333,000
JACOBS AND CUSHMAN SD FOOD BANK
9850 DISTRIBUTION AVENUESAN DIEGOCA92121NONEPCPUBLIC BENEFIT$100,000
KITCHENS FOR GOOD
404 EUCLID AVENUESAN DIEGOCA92114NONEPCPUBLIC BENEFIT$175,000
LA MAESTRA FAMILY CLINIC
4060 FAIRMOUNT AVESAN DIEGOCA92105NONEPCPUBLIC BENEFIT$50,000
LIONS TIGERS BEARS
24402 MARTIN WAYALPINECA91901NONEPCPUBLIC BENEFIT$737,840
LIVING COAST DISCOVERY CENTER
1000 GUNPOWDER POINT DRIVECHULA VISTACA91910NONEPCPUBLIC BENEFIT$100,000
MAMA'S KITCHEN
3960 HOME AVENUESAN DIEGOCA92105NONEPCPUBLIC BENEFIT$20,000
MANA DE SAN DIEGO
404 EUCLID AVENUE STE 308SAN DIEGOCA92114NONEPCPUBLIC BENEFIT$50,000
MEDECINS SANS FORTIERES
40 RECTOR STREET 16TH FLOORNEW YORKNY10006NONEPCPUBLIC BENEFIT$5,000
NAACP LEGAL DEFENSE AND EDUCATIONAL
40 RECTOR STREET 5TH FLOORNEW YORKNY10006NONEPCPUBLIC BENEFIT$50,000
NURTURED BY NATURE
PO BOX 1675VALLEY CENTERCA92082NONEPCPUBLIC BENEFIT$125,000
OUTDOOR OUTREACH
5275 market stSAN DIEGOCA92114NONEPCPUBLIC BENEFIT$25,000
PROJECT STRONG ONE
1486 GRAEBER ST BLDG 2406MARCH AIR RES BASECA92518NONEPCPUBLIC BENEFIT$10,000
RARE SCIENCE INC
PO BOX 231081ENCINITASCA92023NONEPCPUBLIC BENEFIT$20,000
ROCKY MOUNTAIN RAPTOR PROGRAM
720B EAST VINE DRIVEFORT COLLINSCO80526NONEPCPUBLIC BENEFIT$500,000
SAN DIEGO CENTER FOR CHILDREN
3002 ARMSTRONG STSAN DIEGOCA92111NONEPCPUBLIC BENEFIT$125,000
SECOND HARVEST FOOD BANK OF METROLI
500 SPRATT ST BCHARLOTTENC28206NONEPCPUBLIC BENEFIT$100,000
SOUTH BAY COMMUNITY SERVICE
430 F STCHULA VISTACA91910NONEPCPUBLIC BENEFIT$39,000
ST BALDRICKS FOUNDATION
1333 S MAYFLOWER AVE STE 400MONROVIACA91016NONEPCPUBLIC BENEFIT$10,000
THE BAIL PROJECT
PO BOX 750VENICECA90294NONEPCPUBLIC BENEFIT$25,000
THE CENTURY CLUB
9404 GENESEE AVE 310LA JOLLACA92037NONEPCPUBLIC BENEFIT$25,000
THE HUMANE SOCIETY OF CHARLOTTE
2700 TOOMEY AVEcharlotteNC28203NONEPCPUBLIC BENEFIT$10,000
TOYS FOR TOTS
18251 QUANTICO GATEWAY DRTRIANGLEVA22172NONEPCPUBLIC BENEFIT$50,000
TRI IT FOR LIFE
PO BOX 34424CHARLOTTENC28234NONEPCPUBLIC BENEFIT$1,000
VOICES FOR CHILDREN
2851 MEADOWLARK DRIVESAN DIEGOCA92123NONEPCPUBLIC BENEFIT$15,000
CATHERINE'S HOUSE INC
P O BOX 1633BELMONTNC28012NONEPCPUBLIC BENEFIT$50,000
SAN DIEGO HUMANE SOCIETY
5480 GAINES STSAN DIEGOCA92110NONEPCPUBLIC BENEFIT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,789,072TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$334,155ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$447,800ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$16,593ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$765,362ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$765,362TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL AND PROFESSIONALCategoryTxt
Legal Fees$35,531LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$35,531DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVERTISING$5,888$5,888
BANK CHARGES$19$19$19
BOA MANAGEMENT FEES$259,053$259,053$259,053
BUSINESS EXPENSE$7,000$7,000
computer expenses$462$462
INSURANCE$6,506$6,506
LICENSES$10$10
MASKS AND SHIELDS$32,325$32,325
OFFICE AND SOFTWARE$8,897$8,887
PAYROLL PROCESSING FEE$2,602$2,612
SUPPLIES$16,569$16,569
TRAVEL$1,061$1,061

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
Descpayroll liabilitiesDesc
EOY Book Value$925EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOUTSIDE CONSULTANTSCategoryTxt
Amt$132,617Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$132,617DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BOA 9134 FOREIGN TAXES PAID$14,299$14,299$14,299
excise tax$1,300$1,300$1,300
FOREIGN TAX REFUND$1,065-$1,065-$1,065
PAYROLL TAXES$22,602$22,602

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