BONNER FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BONNER FAMILY FOUNDATION (EIN 81-4330883)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349103036
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)
Return2020-11-13T14:35:36-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814330883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bonner Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlBONNBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCUS CLARKE-GOSSPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.82.234.252IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520203185000044FederalOriginalSubmissionId
Federal Original Submission Id2020-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id400562925D236CDC345AC3F597812042F9472CF4AtSubmissionCreationDeviceId
At Submission Filing Device IdE515D0965B869FF508796E5476410F6D857E7743AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$323,662FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$98,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$80InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$80InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$5,992DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,992DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,797NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,797GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,797CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$110,869TotalRevAndExpnssAmt
Total Net Invst Incm$12,869TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$615AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$615AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$486OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$486OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$492OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$492OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$8,376TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$8,376TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,539OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$10,539OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,708TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$20,508TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$113,263ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$113,263ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$133,971TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$133,771TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,102ExcessRevenueOverExpensesAmt
Net Investment Income$12,869NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$153,112SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,471SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,471SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$250AcctRcvblBOYAmt
Corporate Stock BOY$169,027CorporateStockBOYAmt
Corporate Stock EOY$296,816CorporateStockEOYAmt
Corporate Stock EOYFMV$321,191CorporateStockEOYFMVAmt
Total Assets BOY$322,389TotalAssetsBOYAmt
Total Assets EOY$299,287TotalAssetsEOYAmt
Total Assets EOYFMV$323,662TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$322,389RetainedEarningBOYAmt
Retained Earning EOY$299,287RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$322,389TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$299,287TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$322,389TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$299,287TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$322,389TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,102ExcessRevenueOverExpensesAmt
Subtotal$299,287SubtotalAmt
Tot Net Ast Or Fund Balances EOY$299,287TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$6,797GrossSalesPriceAmt
Cost Or Other Basis$0CostOrOtherBasisAmt
Gain Or Loss$6,797GainOrLossAmt
Gains Minus Excess Or Losses$6,797GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$6,797CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,089AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$182,250NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.005975DistributionYr1Rt
Adjusted Qlfy Distri Yr2$8,286AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$75,671NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.1095DistributionYr2Rt
Net Vl Noncharitable Assets Yr3$34,475NetVlNoncharitableAssetsYr3Amt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution0.115475TotalDistributionRt
Average Distribution0.038492AverageDistributionRt
Net Vl Noncharitable Assets$314,489NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$12,105AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$129NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$12,234AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$133,771QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$129InvestmentIncomeExciseTaxAmt
Subtotal$129SubtotalAmt
Tax Based On Investment Income$129TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$264ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$264TotalPaymentsAndCreditsAmt
Overpayment$135OverpaymentAmt
Applied To ES Tax$135AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Vivian Bonner
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir3.0$0$0$0
Chris Cates
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir2.0$0$0$0
Marcus Clarke-Goss
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres25.0$0$0$0
Nancy Gail Clarke-Goss
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec, VP15.0$0$0$0
Dan Pick
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$284,487AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$34,791AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$319,278TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$319,278AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,789CashDeemedCharitableAmt
Net Vl Noncharitable Assets$314,489NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,724MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,724MinimumInvestmentReturnAmt
Tax Based On Investment Income$129TaxBasedOnInvestmentIncomeAmt
Total Tax$129TotalTaxAmt
Distributable Before Adj$15,595DistributableBeforeAdjAmt
Distributable Before Ded$15,595DistributableBeforeDedAmt
Distributable As Adjusted$15,595DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$133,771ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$133,771QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$129PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$133,642AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,595DistributableAsAdjustedAmt
Undistributed Income PY$3,608UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Qualifying Distributions$133,771QualifyingDistributionsAmt
Applied To Year1$3,608AppliedToYear1Amt
Applied To Current Year$15,595AppliedToCurrentYearAmt
Remaining Distri From Corpus$114,568RemainingDistriFromCorpusAmt
Total Corpus$114,568TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$114,568ExcessDistriCyovToNextYrAmt
Excess From Current Year$114,568ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerVivian BonnerContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO
424 E 92ND STNEW YORKNY10128N/APCGeneral & Unrestricted$240
ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXIC
PO BOX 524LAS VEGASNM87701N/APCGeneral & Unrestricted$15,000
COMPANION ANIMAL ACTION TEAM
PO BOX 512WILLIAMSBURGNM87942N/APCGeneral & Unrestricted$9,123
DEMING ANIMAL GUARDIANS
PO BOX 1275DEMINGNM88031N/APCGeneral & Unrestricted$16,900
GENTLE GIANTS DRAFT HORSE RESCUE SOCIETY LTD
17250 OLD FREDERICK RDMOUNT AIRYMD21771N/APCGeneral & Unrestricted$8,000
LEA COUNTY HUMANE SOCIETY
702 N GRIMES STHOBBSNM88240N/APCGeneral & Unrestricted$10,000
MAINSTREET TRUTH OR CONSEQUENCES
PO BOX 1602T OR CNM87901N/APCGeneral & Unrestricted$4,000
NM K-911
1020 28TH ST SWRIO RANCHONM87124N/APCGeneral & Unrestricted$10,000
NMDOG INC
9445 COORS BLVD NWALBUQUERQUENM87114N/APCGeneral & Unrestricted$5,000
OSCAR FOUNDATION LLC
7200 HENSCH AVE NEALBUQUERQUENM87109N/APCGeneral & Unrestricted$7,000
PERFECT HARMONY-ANIMAL RESCUE AND SANCTUARY
636 PALMAS STCHAPARRALNM88081N/APCGeneral & Unrestricted$8,000
SAFE HAVEN ANIMAL SANCTUARY
840 EL PASEO RD STE DLAS CRUCESNM88001N/APCGeneral & Unrestricted$10,000
WALKIN N CIRLCES RANCH INC
PO BOX 626EDGEWOODNM87015N/APCGeneral & Unrestricted$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$113,263TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$80ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,992ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,797ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12,869ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,869TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBonner VivianContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1845AddressLine1Txt
CityCorralesCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd
FieldValueIRS element (for citing)
Total Contributions$98,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Amt$615Amt
Disbursements Charitable Prps$615DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN BALANCED FUND CL A$114,669$127,591
AMERICAN FUNDS AMERICAN MUTUAL$41,908$44,746
AMERICAN FUNDS INCOME FD OF AM$56,310$60,137
AMERICAN FUNDS NEW PERSPECTIVE$55,380$60,130
CAPITAL WORLD GROWTH & INCOME$28,549$28,587

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2019, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $113,263. This amount represents 25% or more of the Foundation's net assets of $304,672 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Set-Up Fee$6,500$6,500
Computers/Electronic Devices$1,841$1,841
Office Supplies$1,320$1,320
Postage/Delivery Service$371$371
State or Local Filing Fees$22$22
TRAINING & PROFESSIONAL DVLPMT$49$49
Website Hosting/Support$436$436

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryWebsite DevelopmentCategoryTxt
Amt$486Amt
Disbursements Charitable Prps$486DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF EXCISE TAX FOR 2018CategoryTxt
Amt$200Amt

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