THE BROWNIE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE BROWNIE FOUNDATION (EIN 82-1397172)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-14
- IRS object ID
- 202131959349100413
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T11:50:35-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 821397172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Brownie Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER JENSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-07-02 | 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 | JENSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $1,639,661 | 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 | $371,900 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $705 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $705 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $21,976 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,976 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,948 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,948 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,948 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $396,529 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,629 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $419 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,986 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $10,986 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,405 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,986 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,299 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,299 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,704 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $46,285 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $349,825 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,629 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $62,685 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $412,510 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $412,510 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,056,188 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,056,188 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,227,151 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,118,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,468,698 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,639,661 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,118,873 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,468,698 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,118,873 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,468,698 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,118,873 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,468,698 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,118,873 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $349,825 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,468,698 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,468,698 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,948 | GrossSalesPriceAmt |
| Cost Or Other Basis | $0 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,948 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,948 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,948 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $342 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $342 | SubtotalAmt |
| Tax Based On Investment Income | $342 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $350 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $350 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8 | OverpaymentAmt |
| Applied To ES Tax | $8 | 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 | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Christine Jensen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Peter Jensen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, Treas | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,078,538 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $179,321 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,257,859 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,257,859 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,868 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,238,991 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,950 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $61,950 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $342 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $342 | TotalTaxAmt |
| Distributable Before Adj | $61,608 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $61,608 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $61,608 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $46,285 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $46,285 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $46,285 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $61,608 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $44,198 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Qualifying Distributions | $46,285 | QualifyingDistributionsAmt |
| Applied To Year1 | $44,198 | AppliedToYear1Amt |
| Applied To Current Year | $2,087 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $59,521 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARTISTS FOR COMMUNITY TRANSFORMATION INTL INC | |||||||
| PO BOX 1966 | BRENTWOOD | TN | 37024 | N/A | PC | For the benefit of J127 Ranch | $2,000 |
| B Breslau | |||||||
| PO Box 1667 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $1,000 |
| C Barata | |||||||
| 154 Highway 72 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $1,000 |
| C Boogaard | |||||||
| 192 East Third Street Unit B | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $600 |
| C Keller | |||||||
| 137 Main Street | Rollinsville | CO | 80474 | NONE | I | Short-term Emergency Assistance Grant | $775 |
| C Mauricio | |||||||
| 145 Clear Creek Road | Black Hawk | CO | 80422 | NONE | I | Short-term Emergency Assistance Grant | $1,300 |
| CANYON CARES OF COAL CREEK CANYON | |||||||
| PO BOX 7392 | GOLDEN | CO | 80403 | N/A | PC | General & Unrestricted | $11,000 |
| D Benitez | |||||||
| 128 Meadow Way | Black Hawk | CO | 80422 | NONE | I | Short-term Emergency Assistance Grant | $500 |
| D Harris | |||||||
| 81 Mica Road | Black Hawk | CO | 80422 | NONE | I | Short-term Emergency Assistance Grant | $500 |
| D Smith | |||||||
| 350 Lakeview Drive | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $500 |
| E Buchanan | |||||||
| 154 Alpine Drive | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $600 |
| H Andrews | |||||||
| 66 Carson Ct | Ward | CO | 80481 | NONE | I | Short-term Emergency Assistance Grant | $957 |
| H Hatwan | |||||||
| 1780 S Beaver Cr Rd | Black Hawk | CO | 80422 | NONE | I | Short-term Emergency Assistance Grant | $500 |
| H Hughes | |||||||
| PO Box 143 | Ward | CO | 80481 | NONE | I | Short-term Emergency Assistance Grant | $420 |
| J Koltz | |||||||
| 333 Highway 72 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $700 |
| K Schuler | |||||||
| 380 S Peak to Peak Hwy | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $500 |
| K Turner | |||||||
| 24410 Highway 119 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $420 |
| K Ulmer | |||||||
| 2057 Cold Springs | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $600 |
| L Engel | |||||||
| 133 Wallens Pl | Black Hawk | CO | 80422 | NONE | I | Short-term Emergency Assistance Grant | $1,354 |
| M Leary | |||||||
| 445 Beethoven Drive | Blackhawk | CO | 80422 | NONE | I | Short-term Emergency Assistance Grant | $750 |
| M Van Shura | |||||||
| Box 1500 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $323 |
| N Reynolds | |||||||
| 11 Meadowlake Drive | Black Hawk | CO | 80422 | NONE | I | Short-term Emergency Assistance Grant | $700 |
| N Sheppard | |||||||
| 501 Ridge Road | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $700 |
| NEDERLAND FOOD PANTRY | |||||||
| PO BOX 154 | NEDERLAND | CO | 80466 | N/A | PC | General & Unrestricted | $1,350 |
| R Dew | |||||||
| 466 W Pine POB 2064 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $750 |
| R Shirley | |||||||
| PO Box 157 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $1,250 |
| S Barnard | |||||||
| 1090 Pine Gold Hill | Boulder | CO | 80302 | NONE | I | Short-term Emergency Assistance Grant | $1,000 |
| S Merz | |||||||
| 364 Lazy Z Road | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $750 |
| S Roberts | |||||||
| 33485 Hwy 72 | Golden | CO | 80403 | NONE | I | Short-term Emergency Assistance Grant | $600 |
| S Sandusky | |||||||
| 181 South Jefferson Apt 1 | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $1,000 |
| W Sutton | |||||||
| 85 Maryville Rd | Nederland | CO | 80466 | NONE | I | Short-term Emergency Assistance Grant | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,299 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $705 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $24,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,629 | 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 | Christine Ann Jensen 2016 CLAT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 Church Street | AddressLine1Txt |
| City | New Haven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $371,900 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD HIGH DIV YIELD INDEX | $64,570 | $67,250 |
| VANGUARD INTERM- TERM GOVERNME | $255,416 | $277,280 |
| VANGUARD LARGE CAP INDEX FUND | $180,830 | $249,665 |
| VANGUARD MID CAP VALUE INDEX A | $118,929 | $128,896 |
| VANGUARD SMALL CAP INDEX FD AD | $95,968 | $123,169 |
| VANGUARD SMALL CAP VALUE INDEX | $91,624 | $99,269 |
| VANGUARD TOTAL INT ST IDX-AD | $248,851 | $281,622 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $10,961 | $10,961 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2019 | CategoryTxt |
| Amt | $419 | Amt |
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