THE DRANEY FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE DRANEY FAMILY FOUNDATION (EIN 20-2654475)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-26
- IRS object ID
- 202003009349100025
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-26T15:43:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954195174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTIER TRUST COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 S FAIR OAKS STE 200 | AddressLine1Txt |
| City | SOUTH PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202654475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRANEY FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRAN | BusinessNameControlTxt |
| Phone | 7022944399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET STE 890 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN DRANEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7022944399 | PhoneNum |
| Signature | 2020-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE WEBSTER CPA | PreparerPersonNm |
| PTIN | P00148175 | PTIN |
| Phone | 6264415111 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.172.89.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-16 | IPDt |
| IP Tm | 10:25:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1861CDF101DC3FBF1D64CF186C18CDCC448D89D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1861CDF101DC3FBF1D64CF186C18CDCC448D89D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,224,556 | 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 | $27,877 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,877 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,104 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $118,449 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,104 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $42,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,981 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $100 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $100 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,710 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $855 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $855 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,241 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,241 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,098 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $342 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $175 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,324 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,445 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $955 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $111,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $111,933 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $131,257 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,445 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $112,888 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$88,276 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,536 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $154,494 | CashBOYAmt |
| Cash EOY | $111,298 | CashEOYAmt |
| Cash EOYFMV | $111,298 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $14,670 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,354 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,354 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $599,103 | CorporateStockBOYAmt |
| Corporate Stock EOY | $626,943 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,007,631 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $75,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $50,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $75,802 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $84,617 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $46,013 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $24,471 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $927,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $839,608 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,224,556 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $927,884 | RetainedEarningBOYAmt |
| Retained Earning EOY | $839,608 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $927,884 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $839,608 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $927,884 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $839,608 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $927,884 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$88,276 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $839,608 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $839,608 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 2000 BARCLAYS BK PLC ETN+ SEL MLP | P | 2015-12-31 | 2019-12-12 | $33,898 | $38,603 | -$4,705 | -$4,705 |
| 175 CELGENE CORP COM | P | 2010-11-15 | 2019-11-27 | $18,905 | $5,313 | $13,592 | $13,592 |
| 109 KRAFT HEINZ CO COM | P | 2012-11-20 | 2019-02-22 | $3,769 | $4,621 | -$852 | -$852 |
| 66 KRAFT HEINZ CO COM | P | 2010-03-03 | 2019-02-22 | $2,282 | $1,858 | $424 | $424 |
| 25000 SOUTHERN CALIF EDISON CO PRFD 6.250%12/29/99 | P | 2012-01-11 | 2019-03-21 | $23,881 | $25,000 | -$1,119 | -$1,119 |
| 40 TESLA MTRS INC COM | P | 2012-11-20 | 2019-05-03 | $10,159 | $1,320 | $8,839 | $8,839 |
| 19 AMERICAN WTR WKS CO INC NEW COM | P | 2018-09-06 | 2019-02-01 | $1,798 | $1,702 | $96 | $96 |
| 11 AMPHENOL CORP NEW CL A | P | 2018-09-06 | 2019-10-15 | $1,083 | $1,051 | $32 | $32 |
| 5 BLACKROCK INC COM | P | 2018-09-06 | 2019-10-15 | $2,230 | $2,368 | -$138 | -$138 |
| 40 CVS CORP COM | P | 2018-09-06 | 2019-02-01 | $2,597 | $3,044 | -$447 | -$447 |
| 12 HESS CORP COM | P | 2018-09-06 | 2019-10-15 | $806 | $760 | $46 | $46 |
| 9 JOHNSON & JOHNSON COM | P | 2018-09-06 | 2019-02-01 | $1,206 | $1,232 | -$26 | -$26 |
| 18 PHILIP MORRIS INTL INC COM | P | 2019-02-01 | 2019-09-04 | $1,308 | $1,364 | -$56 | -$56 |
| 15 PIONEER NATURAL RESOURCES COMPANY | P | 2018-09-06 | 2019-12-17 | $2,151 | $2,481 | -$330 | -$330 |
| 1 PIONEER NATURAL RESOURCES COMPANY | P | 2019-02-01 | 2019-12-17 | $143 | $143 | $0 | $0 |
| 5 PIONEER NATURAL RESOURCES COMPANY | P | 2019-10-15 | 2019-12-17 | $717 | $658 | $59 | $59 |
| 6 RESIDEO TECHNOLOGIES INC COM | P | 2018-09-06 | 2019-02-01 | $135 | $175 | -$40 | -$40 |
| 16 SALESFORCE COM INC COM | P | 2019-02-01 | 2019-10-15 | $2,443 | $2,486 | -$43 | -$43 |
| 26 SELECT SECTOR SPDR TR SBI CONS STPLS | P | 2018-11-29 | 2019-02-01 | $1,381 | $1,455 | -$74 | -$74 |
| 13 SELECT SECTOR SPDR TR SBI CONS DISCR | P | 2018-12-12 | 2019-02-01 | $1,393 | $1,372 | $21 | $21 |
| 57 SECTOR SPDR TR TECHNOLOGY | P | 2018-11-29 | 2019-02-01 | $3,794 | $3,838 | -$44 | -$44 |
| 5 SECTOR SPDR TR TECHNOLOGY | P | 2018-11-29 | 2019-10-15 | $412 | $337 | $75 | $75 |
| 15 SYNCHRONY FINL COM | P | 2015-12-31 | 2019-10-15 | $507 | $458 | $49 | $49 |
| 4 3M CO | P | 2018-09-06 | 2019-02-01 | $796 | $853 | -$57 | -$57 |
| 4 3M CO | P | 2018-09-06 | 2019-10-15 | $655 | $853 | -$198 | -$198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,104 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $53,040 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,208,089 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043904 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $94,200 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,158,421 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.081318 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $188,263 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,108,669 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.169810 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $43,850 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,295,314 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.033853 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $114,156 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,281,024 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.089113 | DistributionYr5Rt |
| Total Distribution | 0.417998 | TotalDistributionRt |
| Average Distribution | 0.083600 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,159,952 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $96,972 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $345 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $97,317 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $112,888 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $345 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $345 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $345 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,655 | OverpaymentAmt |
| Applied To ES Tax | $4,655 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DONNA T SAUNDERS | IndividualWithBooksNm |
| Phone | 7022944399 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NEVADA WAY SUITE 100 | AddressLine1Txt |
| City | BOULDER CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 890052450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT W DRANEY | ||||||||
| 410 NEVADA WAY SUITE 100 | BOULDER CITY | NV | 89005 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DONNA T SAUNDERS | ||||||||
| 410 NEVADA WAY SUITE 100 | BOULDER CITY | NV | 89005 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RYAN TAYLOR DRANEY | ||||||||
| 410 NEVADA WAY SUITE 100 | BOULDER CITY | NV | 89005 | PRESIDENT/TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,046,315 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $131,301 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,177,616 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,177,616 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,664 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,159,952 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,998 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,998 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $345 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $345 | TotalTaxAmt |
| Distributable Before Adj | $57,653 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $57,653 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $57,653 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $112,888 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $112,888 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $345 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $112,543 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,653 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $50,529 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $134,384 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $38,026 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $222,939 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $112,888 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $57,653 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $55,235 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $278,174 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $50,529 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $227,645 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $134,384 | ExcessFromYear3Amt |
| Excess From Year2 | $38,026 | ExcessFromYear2Amt |
| Excess From Current Year | $55,235 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PUBLIC EDUCATION FOUNDATION | ||||||||
| 4350 SOUTH MARYLAND PARKWAY | LAS VEGAS | NV | 89119 | NONE | 501 (C)(3) | TO SUPPORT PUBLIC EDUCATION | $6,733 | |
| CLARK COUNTY SCHOOL DISTRICT ROBOTICS PROGRAM | ||||||||
| 5100 WEST SAHARA AVENUE | LAS VEGAS | NV | 89146 | NONE | 501 (C)(3) | TO SUPPORT PUBLIC EDUCATION | $5,000 | |
| CLARK COUNTY SCHOOL DISTRICT GYM REMODEL PROGRAM | ||||||||
| 5100 WEST SAHARA AVENUE | LAS VEGAS | NV | 89146 | NONE | 501 (C)(3) | TO SUPPORT PUBLIC EDUCATION | $5,000 | |
| CHARITY DEVELOPMENT OF LOS CABOS | ||||||||
| 3945 GREENBRIAR DR | STAFFORD | TX | 77477 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION'S OBJECTIVES | $5,000 | |
| ST JUDES RANCH FOR CHILDREN | ||||||||
| 100 ST JUDES STREET | BOULDER CITY | NV | 89005 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION'S OBJECTIVES | $5,000 | |
| SPREAD THE WORD NEVADA | ||||||||
| 1065 AMERICAN PACIFIC DRIVE SUITE | HENDERSON | NV | 89074 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION'S OBJECTIVES | $5,000 | 160 |
| FRIENDS OF CASA HOGAR | ||||||||
| 410 NEVADA WAY 280 | BOULDER CITY | NV | 89005 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION'S OBJECTIVES | $61,000 | |
| GENTE JOVEN | ||||||||
| 430 ALAMOSA DR | SPARKS | NV | 89441 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION'S OBJECTIVES | $5,000 | |
| BOULDER CITY HOSPITAL FOUNDATION | ||||||||
| 999 ADAMS BLVD | BOULDER CITY | NV | 89005 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION'S OBJECTIVES | $9,200 | |
| NEVADA VETERAN'S ASSISTANCE LEAGUE INC | ||||||||
| BOX 60464 | BOULDER CITY | NV | 89006 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION'S OBJECTIVES | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $111,933 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,877 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,104 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $42,981 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,981 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,710 | Amt |
| Net Investment Income | $855 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $855 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $50,000 | EOYBookValueAmt |
| EOYFMV | $75,802 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $626,943 | EOYBookValueAmt |
| EOYFMV | $1,007,631 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $46,013 | BookValueAmt |
| EOYFMV | $24,471 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $100 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $100 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADR FEES | $7 | $7 | $0 |
| PENALTIES | $168 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADMINISTRATION FEES | CategoryTxt |
| Amt | $7,241 | Amt |
| Net Investment Income | $7,241 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $342 | $342 | $0 |
| EXCISE TAX | $9,756 | $0 | $0 |
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