HORTON FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HORTON FAMILY FOUNDATION INC (EIN 22-2859557)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-02
- IRS object ID
- 202120619349100117
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-02T13:55:34-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272703024 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELDSTEIN & STEWART LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 ROUTE 304 | AddressLine1Txt |
| City | NEW CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222859557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORT | BusinessNameControlTxt |
| Phone | 9145228154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 INDIAN TRAIL | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER HORTON | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2021-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | HORTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark A Stewart Jr | PreparerPersonNm |
| PTIN | P01074056 | PTIN |
| Phone | 8456344674 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $395,790 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $6,448 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,448 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,448 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,292 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $507,008 | GrossSalesPriceAmt |
| Total Rev And Expnss | $5,156 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,448 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,448 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,050 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $408 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $408 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $408 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,141 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,141 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,141 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,599 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,599 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,599 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,392 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,392 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,991 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,599 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,599 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,392 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,835 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $849 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $849 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,193 | CashBOYAmt |
| Cash EOY | $17,592 | CashEOYAmt |
| Cash EOYFMV | $17,592 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,093 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,268 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,268 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $315,669 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $310,260 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $374,930 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $350,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $331,120 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $395,790 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $350,955 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $350,955 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $331,120 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $350,955 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $331,120 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $350,955 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,835 | ExcessRevenueOverExpensesAmt |
| Subtotal | $331,120 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $331,120 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN ENTERPRISE | P | 2020-01-01 | 2020-12-31 | $9,929 | $10,126 | -$197 | -$197 |
| AMERICAN ENTERPRISE | P | 2020-01-01 | 2020-12-31 | $481,052 | $484,290 | -$3,238 | -$3,238 |
| AMERICAN ENTERPRISE | P | 2019-01-01 | 2020-12-31 | $16,027 | $13,145 | $2,882 | $2,882 |
| AMERICAN ENTERPRISE | P | 2019-01-01 | 2020-12-31 | $739 | -$739 | -$739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,292 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,435 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12 | SubtotalAmt |
| Tax Based On Investment Income | $12 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $12 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER HORTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145228154 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 INDIAN TRAIL | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PETER HORTON | ||||||
| 44 INDIAN TRAIL | BROOKFIELD | CT | 06804 | Trustee | 0.00 | $0 |
| SARAH MCGRATH | ||||||
| 236 CAROL JEAN WAY | SOMERVILLE | NJ | 08876 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $12 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12 | TotalTaxAmt |
| Distributable Before Adj | $12 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,392 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $19,392 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $19,392 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $33,225 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $17,533 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,142 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $68,900 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,392 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $19,392 | RemainingDistriFromCorpusAmt |
| Total Corpus | $88,292 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,225 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $55,067 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $17,533 | ExcessFromYear2Amt |
| Excess From Year1 | $18,142 | ExcessFromYear1Amt |
| Excess From Current Year | $19,392 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Planned Parenthood | ||||||
| 1030 New Britain Avenue Suite 201 | West Hartford | CT | 06110 | PC | To support reproductive health care. | $900 |
| Asheville Area Habitat for Humanity | ||||||
| 33 Meadow Rd | Asheville | NC | 28803 | PC | To support sustainable and affordable housing | $4,400 |
| ACLU of Connecticut | ||||||
| 765 Asylum Ave | Hartford | CT | 06105 | PC | Advocate for civil rights and individual liberty | $1,000 |
| Carolina Raptor Center | ||||||
| 6000 Sample Rd | Huntersville | NC | 28078 | PC | Carolina Raptor Center ignites imaginations and inspires engagement in the natural world through the exploration and rehabilitation of birds of prey. | $947 |
| Pancreatic Cancer Action Network | ||||||
| 1500 Rosecrans Ave 200 | Manhattan Beach | CA | 90266 | PC | Mission is to fight the world's toughest cancer through research, clinical initiatives, patient services and advocacy. | $400 |
| Supportive Housing Communities | ||||||
| 601 E Fifth Street Suite 255 | Charlotte | NC | 28202 | PC | To provide affordable housing to alleviate homelessness and human suffering. | $1,000 |
| Friends of the Madison Public Libra | ||||||
| 39 Keep St | Madison | NJ | 07940 | PC | The objective of the Friends of the Madison Public Library shall be to further interest in the library through public relations activities, fundraising support and by helping the library in such other ways as may be decided by this organization in conjunction with the Library Board of Trustees. | $1,000 |
| Black Lives Matter Global Network | ||||||
| PO Box 441146 | Somerville | MA | 02144 | PC | Black Lives Matter is an ideological and political intervention in a world where Black lives are systematically and intentionally targeted for demise. It is an affirmation of Black folks humanity, our contributions to this society, and our resilience in the face of deadly oppression. | $500 |
| St Francis Center | ||||||
| 2323 Curtis St | Denver | CO | 80205 | PC | St. Francis Center is a nonprofit institution with roots in the Episcopal Church. It has been a place of refuge for people experiencing homelessness in Metro Denver for 36 years, offering a wide array of programs to guide individuals transitioning from homelessness to stability. | $4,000 |
| CT Food Bank | ||||||
| 2 Research Parkway | Wallingford | CT | 06492 | PC | Connecticut Food Bank provides food to hungry adults and children in Fairfield, Litchfield, Middlesex, New Haven, New London, and Windham counties. | $1,000 |
| The Movement for Black Lives | ||||||
| 225 E 26 St Suite 1 | Tuscon | AZ | 85713 | PC | The Movement for Black Lives is made up of over 150 organizations that coordinate actions, messages and campaigns. Organizations like: Black Alliance for Justice Immigration, Blackbird, Black Lives Matter Network, Black Organizing for Leadership and Dignity, Blackout Collective, Black Youth Project 100, Color of Change, Dignity and Power Now, Freedom Inc, Southerners on New Ground, UndocuBlack Network, Law4Black Lives, Black Movement Law Project, and many others. | $1,000 |
| I Stand for Science | ||||||
| 222 Jersey City Blvd | Jersey City | NJ | 07305 | PC | To inspire the next generation of scientists and engineersis more urgent than ever. We need to encourage the kids who will one day cure diseases, discover distant planets, create life-changing technologies, and lead us to a brighter future. | $915 |
| Los Angeles Regional Food Bank | ||||||
| 1734 East 41st St | Los Angeles | CA | 90058 | PC | To mobilize resources in the community to alleviate hunger. | $915 |
| Second Harvest Food Bank of Metroli | ||||||
| 500-B Spratt Street | Charlotte | NC | 28206 | PC | The mission of Second Harvest Food Bank of Metrolina is to feed hungry people by soliciting and distributing food and household items through partner agencies. Second Harvest works to educate people in the community about the nature of and solutions to the problem of hunger. | $915 |
| IITC International Indian Treaty Co | ||||||
| 100 E Ajo Way | Tucson | AZ | 85713 | PC | The International Indian Treaty Council (IITC) is an organization of Indigenous Peoples from North, Central, South America, the Caribbean and the Pacific working for the Sovereignty and Self Determination of Indigenous Peoples and the recognition and protection of Indigenous Rights, Treaties, Traditional Cultures and Sacred Lands | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,392 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,448 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,292 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,156 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,156 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 48 | LineNumberTxt |
| Relationship Statement | Foundation assets generate income that is distributed to selected organizations. | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF PREPARATION | CategoryTxt |
| Amt | $1,050 | Amt |
| Net Investment Income | $1,050 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,050 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SEE ATTACHED SCHEDULE | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $310,260 | BookValueAmt |
| EOYFMV | $374,930 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Management Fees | Desc |
| Revenue And Expenses Per Books | $4,141 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,141 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,141 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Excise Tax | $384 | $384 | $384 |
| Foreign Tax | $24 | $24 | $24 |
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