BETA

GROSS FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GROSS FAMILY FOUNDATION INC (EIN 47-0737162)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202001479349101050
Schema version
2019v5.1
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)
Return2020-05-26T08:23:15-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832666987PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER ELLIOTT & PRITCHARD CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 S 75TH STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68124ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470737162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROSS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROSBusinessNameControlTxt
Phone9704763876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 985AddressLine1Txt
CityVAILCityNm
State AbbreviationCOStateAbbreviationCd
ZIP816580985ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID H GROSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9704763876PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT H BERGER CPAPreparerPersonNm
PTINP00340049PTIN
Phone4025511919PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.178.40.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm09:49:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id551AFD636CDFCD132949F8C750443DF4191720E0AtSubmissionCreationDeviceId
At Submission Filing Device Id4A877C672AD473DA4D9CCE7FEAADE65ADDD5D107AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,270,893FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$6,739DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,739DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$55,291NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$60,093GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$55,291CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$62,030TotalRevAndExpnssAmt
Total Net Invst Incm$62,030TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,585AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,585AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$90OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$90OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,444TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,444TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$225OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$225OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,344TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,344TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$63,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$63,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$69,794TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,344TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$63,450TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,764ExcessRevenueOverExpensesAmt
Net Investment Income$55,686NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$58,546CashBOYAmt
Cash EOY$10,666CashEOYAmt
Cash EOYFMV$10,666CashEOYFMVAmt
Corporate Bonds BOY$15,900CorporateBondsBOYAmt
Corporate Bonds EOY$15,900CorporateBondsEOYAmt
Corporate Bonds EOYFMV$16,500CorporateBondsEOYFMVAmt
Other Investments BOY$516,982OtherInvestmentsBOYAmt
Other Investments EOY$557,098OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,243,727OtherInvestmentsEOYFMVAmt
Total Assets BOY$591,428TotalAssetsBOYAmt
Total Assets EOY$583,664TotalAssetsEOYAmt
Total Assets EOYFMV$1,270,893TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$699,531CapitalStockBOYAmt
Capital Stock EOY$699,531CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$108,103RetainedEarningBOYAmt
Retained Earning EOY-$115,867RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$591,428TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$583,664TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$591,428TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$583,664TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$591,428TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,764ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$583,664SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$583,664TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BRIDGES INVESTMENT FUNDP1960-01-012019-12-04$20,000$4,802$15,198$15,198
CAPITAL GAINS DIVIDENDSP$40,093$40,093$40,093
FieldValueIRS element (for citing)
Capital Gain Net Income$55,291CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$56,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,146,320NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049463DistributionYr1Rt
Adjusted Qlfy Distri Yr2$46,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,048,224NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.043884DistributionYr2Rt
Adjusted Qlfy Distri Yr3$47,412AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$934,608NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050729DistributionYr3Rt
Adjusted Qlfy Distri Yr4$41,967AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$993,076NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042260DistributionYr4Rt
Adjusted Qlfy Distri Yr5$48,950AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$991,312NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049379DistributionYr5Rt
Total Distribution0.235715TotalDistributionRt
Average Distribution0.047143AverageDistributionRt
Net Vl Noncharitable Assets$1,156,815NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$54,536AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$557NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$55,093AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$63,450QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$557InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$557SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$557TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,960EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,960TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$1,403OverpaymentAmt
Applied To ES Tax$1,403AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateNEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID H GROSSIndividualWithBooksNm
Phone9704763876PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 985AddressLine1Txt
CityVAILCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81658ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID H GROSS
PO BOX 985VAILCO81658PRESIDENT0.00$0$0$0
PAMELA J KAHN GROSS
PO BOX 985VAILCO81658SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,146,935AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,496AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,174,431TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,174,431AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,616CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,156,815NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,841MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,841MinimumInvestmentReturnAmt
Tax Based On Investment Income$557TaxBasedOnInvestmentIncomeAmt
Total Tax$557TotalTaxAmt
Distributable Before Adj$57,284DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$57,284DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$57,284DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$63,450ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$63,450QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$557PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$62,893AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,284DistributableAsAdjustedAmt
Undistributed Income PY$1,169UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$63,450QualifyingDistributionsAmt
Applied To Year1$1,169AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$57,284AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,997RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,997TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,997ExcessDistriCyovToNextYrAmt
Excess From Current Year$4,997ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID H GROSSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
B'NAI VAIL CONGREGATION
19 VAIL RDVAILCO81657NONE501(C)(3)ANNUAL APPEALANNUAL APPEAL$3,600
BETTY FORD ALPINE GARDENS
183 GORE CREEK DR STE 7VAILCO81657NONE501(C)(3)ANNUAL CAMPAIGN$2,500
COLORADO SNOWSPORTS MUSEUM
231 S FRONTAGE RD EVAILCO81657NONE501(C)(3)ANNUAL APPEAL$30,000
EDWARDS INTERFAITH CHAPEL
32138 US-6EDWARDSCO81632NONE501(C)(3)GENERAL FUND$300
FRIENDS OF VAIL MOUNTAIN RESCUE
PO BOX 1094EDWARDSCO81632NONE501(C)(3)ANNUAL APPEAL$500
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONE501(C)(3)ANNUAL APPEAL$300
JEWISH COMMUNITY CENTER - CHABAD VAIL
1000 LIONSRIDGE LOOPVAILCO81657NONE501(C)(3)ANNUAL APPEAL$11,000
NEBRASKA STATEWIDE ARBORETUM INC
1825 N 38TH ST 102 KEIM HALLLINCOLNNE685830964NONE501(C)(3)ANNUAL APPEAL$10,000
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE SUITE 100ARLINGTONVA222031606NONE501(C)(3)ANNUAL APPEAL$500
VAIL VALLEY SALVATION ARMY
322 E BEAVER CREEK BLVDAVONCO81620NONE501(C)(3)ANNUAL APPEAL$500
WESTERN SLOPE FOODBANK OF THE ROCKIES
120 N RIVER RDPALISADECO81526NONE501(C)(3)ANNUAL APPEAL$3,000
WILDERNESS WORKSHOP
717 POPLAR AVEBOULDERCO80304NONE501(C)(3)ANNUAL APPEAL$250
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037NONE501(C)(3)ANNUAL APPEAL$400
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLOORNEW YORKNY10006NONE501(C)(3)ANNUAL APPEAL$500
TOWN OF VAIL
75 S FRONTAGE ROADVAILCO81657NONE501(C)(3)ANNUAL APPEAL$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$63,450TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,739ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$55,291ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$62,030ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$62,030TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,585Amt
Net Investment Income$3,585NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCAPITAL CITIES ABC, INCBondNm
EOY Book Value$15,900EOYBookValueAmt
EOYFMV$16,500EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBRIDGES INVESTMENT FUND, INCCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$557,098BookValueAmt
EOYFMV$1,243,727EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$195$195$0
FILING FEES$30$30$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTRUSTEE FEESCategoryTxt
Amt$90Amt
Net Investment Income$90NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$2,444Amt
Net Investment Income$2,444NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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