BETA

DEBORAH AND T J DAY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DEBORAH AND T J DAY FOUNDATION (EIN 47-4603475)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-25
IRS object ID
202110849349101001
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-25T19:14:54-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVENUE SUITE 810AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474603475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deborah and TJ Day FoundationBusinessNameLine1Txt
Business Name Line2C/O Deborah C DayBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% BARBARA SMITH CAMPBELLInCareOfNm
Business Name ControlDEBOBusinessNameControlTxt
Phone7757882000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 Caughlin Parkway 530AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895190907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH DAY PRESIDENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7757882000PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAH DAYPersonFirstNm
Person LastPRESIDENTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS ITOPreparerPersonNm
PTINP00541120PTIN
Phone7472811300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,989,372FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$362,158ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$12,346DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,346DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$494,789NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$981,994GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$494,789CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$869,293TotalRevAndExpnssAmt
Total Net Invst Incm$507,135TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,305AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,045AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,500TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$2,140OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,540OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$600OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,990TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,845TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,645TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$150,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$150,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$157,990TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,845TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$153,645TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$711,303ExcessRevenueOverExpensesAmt
Net Investment Income$504,290NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,121CashBOYAmt
Cash EOY$20,086CashEOYAmt
Cash EOYFMV$20,086CashEOYFMVAmt
Corporate Stock BOY$884,960CorporateStockBOYAmt
Corporate Stock EOY$1,595,298CorporateStockEOYAmt
Corporate Stock EOYFMV$2,969,286CorporateStockEOYFMVAmt
Total Assets BOY$904,081TotalAssetsBOYAmt
Total Assets EOY$1,615,384TotalAssetsEOYAmt
Total Assets EOYFMV$2,989,372TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$904,081RetainedEarningBOYAmt
Retained Earning EOY$1,615,384RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$904,081TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,615,384TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$904,081TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,615,384TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$904,081TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$711,303ExcessRevenueOverExpensesAmt
Subtotal$1,615,384SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,615,384TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
US TRUST #7943 - SEE ATTACHED$69,971$108,643-$38,672-$38,672
US TRUST #7943 - SEE ATTACHED$912,023$378,562$533,461$533,461
FieldValueIRS element (for citing)
Capital Gain Net Income$494,789CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,010InvestmentIncomeExciseTaxAmt
Subtotal$7,010SubtotalAmt
Tax Based On Investment Income$7,010TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,836EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,836TotalPaymentsAndCreditsAmt
Tax Due$5,174TaxDueAmt

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 StateNVOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BARBARA SMITH CAMPBELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7757882000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14790 CAUGHLIN PARKWAY 530AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895190907ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBORAH C DAY
4790 Caughlin Parkway 530RENONV895190907FOUNDER TRUSTEE/PRESIDENT10.0$0$0$0
BARBARA SMITH CAMPBELL
4790 Caughlin Parkway 530RENONV895190907DIRECTOR/TRUSTEE/TREASURER5.0$0$0$0
MARK W KNOBEL
4790 Caughlin Parkway 530RENONV895190907DIRECTOR/TRUSTEE5.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,741,958AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$196,583AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,938,541TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,938,541AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,078CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,909,463NetVlNoncharitableAssetsAmt
Minimum Investment Return$95,473MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$95,473MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,010TaxBasedOnInvestmentIncomeAmt
Total Tax$7,010TotalTaxAmt
Distributable Before Adj$88,463DistributableBeforeAdjAmt
Distributable Before Ded$88,463DistributableBeforeDedAmt
Distributable As Adjusted$88,463DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$153,645ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$153,645QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$153,645AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$88,463DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,219ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$96,473ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$93,535ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$92,399ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$286,626TotalExcessDistributionCyovAmt
Qualifying Distributions$153,645QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$88,463AppliedToCurrentYearAmt
Remaining Distri From Corpus$65,182RemainingDistriFromCorpusAmt
Total Corpus$351,808TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$351,808ExcessDistriCyovToNextYrAmt
Excess From Year4$4,219ExcessFromYear4Amt
Excess From Year3$96,473ExcessFromYear3Amt
Excess From Year2$93,535ExcessFromYear2Amt
Excess From Year1$92,399ExcessFromYear1Amt
Excess From Current Year$65,182ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDEBORAH C DAYContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COMMUNITY HEALTH ALLIANCE
680 SOUTH ROCK BLVDRENONV89502NONEPCTO SUPPORT THE BEST QUALITY, AFFORDABLE, AND COMPREHENSIVE HEALTH CARE.$5,000
DOMINICAN SISTERS OF SAN RAFAEL
1520 GRAND AVENUESAN RAFAELCA94901NONEPCTO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS.$2,500
LINFIELD COLLEGE
900 SE BAKER STREETMCMINNVILLEOR97128NONEPCTO PROVIDE SCHOLARSHIP TO STUDENTS.$25,000
RENO PHILHARMONIC ASSOCIATION INC
925 RIVERSIDE DRIVE SUITE 3RENONV89503NONEPCTO SUPPORT ARTISTIC, EDUCATION, AND COMMUNITY PROGRAMS.$5,000
ROBERT LOUIS STEVENSON SCHOOL
3152 FOREST LAKE ROADPEBBLE BEACHCA93953NONEPCTO PROVIDE SCHOLARSHIP TO STUDENTS.$25,000
SISTERS OF OUR LADY OF MOUNT CARMEL
1950 LA FOND DRIVERENONV89509NONEPCTO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS.$5,000
MOMS ON THE RUN
5995 S VIRGINIA STREETRENONV89502NONEPCto provide funds for specific needs of women in the Northern Nevada area with breast cancer.$5,000
BOYS AND GIRLS CLUB OF MASON VALLEY
124 N MAIN STREETYERINGTONNV89447NONEPCTO SUPPORT YOUTH CAMPAIGN PROGRAMS IN THE COMMUNITIES OF MASON COUNTY.$8,400
BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
2680 EAST NINTH STREETRENONV89512NONEPCTO SUPPORT CAMPAIGN PROGRAMS THAT ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.$5,000
NEVADA BASKETBALL ACADEMY
PO BOX 11323RENONV89510NONEPCTO SUPPORT CAMPAIGN PROGRAMS THAT PROMOTE SPORTS AND FITNESS.$2,500
SIERRA NEVADA COLLEGE
999 TAHOE BLVDINCLINE VILLAGENV89451NONEPCTO SUPPORT AND PROVIDE HIGH QUALITY EDUCATION.$5,000
VOLUNTEERS OF AMERICA NORTHERN CA AND NV
315 RECORD STREET 200RENONV89512NONEPCTO SUPPORT PROGRAMS TO END HOMELESSNESS AND TRANSFORM THE COMMUNITY INTO A BETTER PLACE.$8,500
FRIENDS OF WASHOE COUNTY CHILD ADVOCACY CENTER
PO BOX 11130RENONV89520NONESO-DPTO SUPPORT THE HEALTH AND SAFETY OF CHILDREN$2,500
UNIVERSITY OF NEVADA RENO FOUNDATION
Morrill Hall/0007RENONV895570007NONEPCTO Provide outstanding learning, discovery, and engagement programs that serve economic, social, environmental and cultural needs of the citizens of Nevada, the nation, and the world.$6,500
OUR LADY OF THE SNOWS SCHOOL
1125 Lander StreetRENONV89509NONEPCTO LIVE THE GOSPEL MESSAGE AS LISTERNER, LEARNERS, AND LEADERS: TO NURTURE AN AWARENESS OF CHRIST IN ONE ANOTHER.$2,100
Catholic Charities of Northern Nevada
P O Box 5099RENONV89513NONEPCTO RESPOND TO UNMET HUMAN NEEDS SO ALL CAN THRIVE.$10,000
EDDY HOUSE
888 Willow StreetRENONV89502NONEPCTO ASSIST HOMELESS, RUNAWAY, FOSTER AND OTHER AT-RISK YOUTH.$5,000
FOOD BANK OF NORTHERN NEVADA
550 Italy DriveSPARKSNV89437NONEPCTO PROVIDE EMERGENCY FOOD SERVICES TO FAMILIES.$5,000
NPRI
7130 Placid StreetLAS VEGASNV89119NONEPCTO PROMOTE POLICIES THAT ENCOURAGE FREE-MARKET SOLUTIONS, PROTECT INDIVIDUAL LIBERTIES, AND ELIMINATE UNNECESSARY GOVERNMENTAL RESTRICTIONS ON THE CITIZENS AND BUSINESSES OF NEVADA.$2,500
Tahoe Family Solutions
774 Mays Blvd 13INCLINE VILLAGENV89451NONEPCTO PROVIDE LOW/NO COST SERVICES TO CHILDREN AND FAMILIES LIVING ALONG THE NORTH SHORE OF LAKE TAHOE.$2,500
AMERICAN HEART ASSOCIATION
155 Country Estates Circle 200RENONV89511NONEPCTO BE A RELENTLESS FORCE FOR A WORLD OF LONGER, HEALTHIER LIVES.$5,000
Nevada Museum of Art
160 W Liberty StreetRENONV89501NONEPCTO SUPPORT PROGRAMS THAT PROVIDE EDUCATIONAL RESOURCES FOR EVERYONE.$7,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$150,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,346ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$494,789ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$507,135ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$507,135TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
DEBORAH DAY
14790 CAUGHLIN PARKWAY 530RENONV89519$10,000Yes (X)
DEBORAH DAY
24790 CAUGHLIN PARKWAY 530RENONV89519$212,158Yes (X)Yes (X)
DEBORAH DAY
34790 CAUGHLIN PARKWAY 530RENONV89519$140,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property1,239 SHS SALESFORCE COM INC 1,112 SHARES SEA LTDNoncashPropertyDesc
Fair Market Value$491,670FairMarketValueAmt
Received2020-12-17ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,350Amt
Net Investment Income$1,305NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,045DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKS-VARIOUSStockNm
EOY Book Value$1,595,298EOYBookValueAmt
EOYFMV$2,969,286EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$325$0$325
BANK FEES$275$0$275
INVESTMENT MGMT FEES$1,500$1,500
MISC EXPENSES$40$40

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$1,500Amt

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