THE PRBB FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE PRBB FOUNDATION (EIN 20-4186644)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202133149349101748
- 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
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T17:48:13-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810511572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBLEY PHILLIPS & WILLIAMS PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1247 STONERIDGE DR | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | 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 | 204186644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRBB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRBB | BusinessNameControlTxt |
| Phone | 4065813073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9443 COTTONWOOD RD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4065813073 | PhoneNum |
| Signature | 2021-10-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUISE | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE WILLIAMS CPA CVA | PreparerPersonNm |
| PTIN | P00727597 | PTIN |
| Phone | 4065860281 | PhoneNum |
| Preparation | 2021-10-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $3,094,098 | 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 |
| Interest On Sav Rev And Expnss | $7,198 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,198 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,749 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,749 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $524,443 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,140,053 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $524,443 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $560,390 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $560,390 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,645 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,645 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $958 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $958 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,022 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,817 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,205 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,825 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,070 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,755 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $264,033 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $264,033 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $278,858 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,070 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $266,788 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $281,532 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $548,320 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,480 | CashBOYAmt |
| Cash EOY | $630 | CashEOYAmt |
| Cash EOYFMV | $630 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $144,840 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $331,331 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $331,331 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,851,545 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,990,997 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,596,315 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $238,080 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $157,410 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $165,822 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,238,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,480,368 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,094,098 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $545,144 | CapitalStockBOYAmt |
| Capital Stock EOY | $545,144 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,693,801 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,935,224 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,238,945 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,480,368 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,238,945 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,480,368 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,238,945 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $281,532 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,520,477 | SubtotalAmt |
| Other Decreases | $40,109 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,480,368 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CORNERSTONE XPY-901357 | P | 2020-01-01 | 2020-12-31 | $17,568 | $19,661 | -$2,093 | -$2,093 |
| FIDELITY 628-209687 | P | 2020-01-01 | 2020-12-31 | $222,826 | $189,759 | $33,067 | $33,067 |
| CORNERSTONE XPY-901357 | P | 2010-01-01 | 2020-12-31 | $9,634 | $7,985 | $1,649 | $1,649 |
| FIDELITY 628-209687 | P | 2010-01-01 | 2020-12-31 | $1,182,553 | $1,035,156 | $147,397 | $147,397 |
| CORNERSTONE XPY-900243 | P | 2010-01-01 | 2020-12-31 | $13,727 | $14,914 | -$1,187 | -$1,187 |
| FIDELITY 628-209687 | P | 2020-01-01 | 2020-12-31 | $5,440 | $5,440 | $5,440 | |
| CORNERSTONE XPY-900235 | P | 2020-01-01 | 2020-12-31 | $7,130 | $6,245 | $885 | $885 |
| CORNERSTONE XPY-900159 | P | 2020-01-01 | 2020-12-31 | $23,165 | $16,258 | $6,907 | $6,907 |
| CORNERSTONE XPY-900235 | P | 2010-01-01 | 2020-12-31 | $30,478 | $37,626 | -$7,148 | -$7,148 |
| CORNERSTONE XPY-900159 | P | 2010-01-01 | 2020-12-31 | $21 | $24 | -$3 | -$3 |
| CORNERSTONE XPY-900169 | P | 2020-01-01 | 2020-12-31 | $54 | $45 | $9 | $9 |
| CORNERSTONE XPY-900169 | P | 2010-01-01 | 2020-12-31 | $1,263 | $846 | $417 | $417 |
| CORNERSTONE XPY-900151 | P | 2020-01-01 | 2020-12-31 | $5,007 | $5,683 | -$676 | -$676 |
| CORNERSTONE XPY-900151 | P | 2010-01-01 | 2020-12-31 | $41,683 | $48,463 | -$6,780 | -$6,780 |
| CORNERSTONE XPY-900152 | P | 2020-01-01 | 2020-12-31 | $10,817 | $10,187 | $630 | $630 |
| CORNERSTONE XPY-900152 | P | 2010-01-01 | 2020-12-31 | $50,592 | $47,478 | $3,114 | $3,114 |
| CORNERSTONE XPY-900152 | P | 2010-01-01 | 2020-12-31 | $5,151 | $5,019 | $132 | $132 |
| CALVERT SOCIAL INVT | P | 2017-06-30 | 2020-06-30 | $44,000 | $44,000 | ||
| FIDELITY 628-209668 | P | 2020-01-01 | 2020-12-31 | $109,999 | $86,085 | $23,914 | $23,914 |
| FIDELITY 628-209668 | P | 2010-01-01 | 2020-12-31 | $358,538 | $40,176 | $318,362 | $318,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $524,443 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $68,080 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,622 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,622 | SubtotalAmt |
| Tax Based On Investment Income | $7,622 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,600 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $4,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,600 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,022 | 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 | MT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | PRBBFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LOUISE DAVIS | IndividualWithBooksNm |
| Phone | 4065813073 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9443 COTTONWOOD ROAD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | 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 |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LOUISE DAVIS | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| JEANETTE HAGEN | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | VICE PRESIDE | 3.00 | $0 | $0 | $0 |
| MOLLY HAMPTON | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| JONATHAN DAVIS | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | TRUSTEE | 5.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,332,649 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $157,788 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,490,437 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,490,437 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,357 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,453,080 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $122,654 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $122,654 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,622 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,622 | TotalTaxAmt |
| Distributable Before Adj | $115,032 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $115,032 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $115,032 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $266,788 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $266,788 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $266,788 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $115,032 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $19,784 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,001 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $70,724 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,155 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $131,664 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $266,788 | QualifyingDistributionsAmt |
| Applied To Current Year | $115,032 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $151,756 | RemainingDistriFromCorpusAmt |
| Total Corpus | $283,420 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $19,784 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $263,636 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,001 | ExcessFromYear4Amt |
| Excess From Year2 | $70,724 | ExcessFromYear2Amt |
| Excess From Year1 | $19,155 | ExcessFromYear1Amt |
| Excess From Current Year | $151,756 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EARTHROOTS COALITION | ||||||||||||
| 401 RICHMOND STREET WEST | TORONTO | TORONTO, ONTARIO | CA | NONE | FOREIGN EQ | TO FURTHER EXEMPT CHARITABLE PURPOSE | $5,173 | |||||
| FREEDOM LODGE INC | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $12,000 | 809 SOUTH STREET | RAPID CITY | SD | 57701 | |||||
| KING BAUDOUIN FOUNDATION | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $5,250 | 10 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | |||||
| LOS OLIVOS | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $10,600 | PO BOX 76 | WESTMONT | IL | 60559 | |||||
| MAINE WOMEN'S FUND | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $17,000 | 74 LUNT ROAD SUITE 100 | FALMOUTH | ME | 04105 | |||||
| PASO PACIFICO | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $18,400 | PO BOX 1244 | VENTURA | CA | 93002 | |||||
| SEATTLE INTERNATIONAL FOUNDATION | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $18,360 | 2100 5TH AVE STE 1300 | SEATTLE | WA | 98101 | |||||
| SEVENTH GENERATION FUND | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $5,250 | 2355 CENTRAL AVE SUITE C | MCKINLEYVILLE | CA | 95519 | |||||
| SHE SHOULD RUN | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $12,000 | 80 M ST SE FLOOR 1 | WASHINGTON | DC | 20003 | |||||
| WOMENS EARTH AND CLIMATE ACTION | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $5,000 | 20 SUNNYSIDE AVE | MILL VALLEY | CA | 94941 | |||||
| WOMIN ALLIANCE TRUST | ||||||||||||
| 87 DE KORTE STREET | JOHANNESBURG SE | JOHANNESBURG | SE | NONE | FOREIGN EQ | TO FURTHER EXEMPT CHARITABLE PURPOSE | $5,000 | |||||
| WOMEN FOR AFGHAN WOMEN | ||||||||||||
| NONE | 501(C)(3) | TO FURTHER EXEMPT CHARITABLE PURPOSE | $17,000 | 158-24 73RD AVE 2ND FLR | FRESH MEADOWS | NY | 11366 | |||||
| PEACE DIRECT | ||||||||||||
| NONE | 501 (C) 3 | TO FURTHER TAX EXEMPT PURPOSES. | $19,000 | 1822 R STREET NW | WASHINGTON | DC | 20009 | |||||
| OMID FOUNDATION | ||||||||||||
| NONE | 501 (C) 3 | TO FURTHER TAX EXEMPT PURPOSE. | $5,000 | 5817 EDSON LANE UNIT T3 | NORTH BETHESDA | MD | 208522906 | |||||
| MAINE ACADEMY OF MODERN MUSIC | ||||||||||||
| 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $5,000 | 125 PRESUMPSCOT ST | PORTLAND | ME | 04103 | UNIT 14 | |||||
| WILD HORSE BUTTE DEVELOPMENT CORP | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $5,000 | PO BOX 488 | MARTIN | SD | 57551 | |||||
| DARFUR WOMEN'S ACTION GROUP | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $17,000 | 1629 K ST NW | WASHINGTON | DC | 20006 | STE 300 | ||||
| WICONA WAWOKIYA | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $10,000 | PO BOX 49 | THOMPSON | SD | 57339 | |||||
| PHOENIXFIRE INC | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $5,000 | PO BOX 409 | HAYES | MT | 59527 | |||||
| RUCKUS SOCIETY FBO BLACKOUT COLLECT | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $7,000 | PO BOX 28741 | OAKLAND | CA | 94604 | |||||
| OWE AKU | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $12,000 | PO BOX 325 | MANDERSON | SD | 57756 | |||||
| LOUISIANA BUCKET BRIGADE | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $7,000 | 3416 B CANAL STREET | NEW ORLEANS | LA | 70119 | |||||
| OUR INDIGENOUS LIFEWAYS | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $12,000 | 259 2418 E HISTORIC HWY | GALLUP | NM | 87301 | |||||
| MNI WICHONI NAKAZICIM WOUNSPE | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $5,000 | PO BOX 357 | MCLAUGHLIN | SD | 57642 | |||||
| PASTORAL WOMEN'S COUNCIL | ||||||||||||
| PO BOX 17069 | ARUSHA | TANZANIA | TZ | NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $12,000 | |||||
| BYP100 EDUCATION FUND | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPOSE. | $7,000 | PO BOX 15254 | CHICAGO | IL | 60615 | |||||
| WHERE ALL WOMEN ARE HONORED | ||||||||||||
| NONE | 501 (C) (3) | TO FURTHER TAX EXEMPT PURPSE. | $5,000 | PO BOX 262 | RAPID CITY | SD | 57709 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $264,033 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,198 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $28,749 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $524,443 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $560,390 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $560,390 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,200 | Amt |
| Net Investment Income | $1,650 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $550 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COPY OF 990-PF NOT REQUIRED TO BE FILED WITH THE ATTORNEY GENERAL PURSUANT TO SECTION 35-2-904, MCA | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES - COMMON STOCK | StockNm |
| EOY Book Value | $1,990,997 | EOYBookValueAmt |
| EOYFMV | $2,596,315 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED INCOME | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $157,410 | BookValueAmt |
| EOYFMV | $165,822 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENT ON SALE OF ASSETS | Desc |
| Amt | $40,109 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| DUES & SUBSCRIPTIONS | $2,515 | $1,000 | $1,515 |
| OFFICE EXPENSES | $1,040 | $350 | $690 |
| BANK FEES | $295 | $295 | |
| LICENSES | $172 | $172 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGMENT FEES | CategoryTxt |
| Amt | $7,645 | Amt |
| Net Investment Income | $7,645 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $958 | Amt |
| Net Investment Income | $958 | NetInvestmentIncomeAmt |
Comments