MORRISON CANYON FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON CANYON FOUNDATION (EIN 45-5058060)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349102768
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T15:13:44-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943186380 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hilderbrand & Clark CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 Crow Canyon Place Ste 101 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455058060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON CANYON FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CMG FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 9259833043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3160 CROW CANYON ROAD | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER GEORGE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Howard Hilderbrand | PreparerPersonNm |
| PTIN | P00011875 | PTIN |
| Phone | 9253271383 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $199,184 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $981,811 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,180,995 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,875 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $11,125 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $50 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $478,303 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $493,353 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $320,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $320,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $813,353 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $320,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $367,642 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $246,995 | CashBOYAmt |
| Cash EOY | $614,637 | CashEOYAmt |
| Total Assets BOY | $246,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,637 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $246,995 | RetainedEarningBOYAmt |
| Retained Earning EOY | $614,637 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $246,995 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $614,637 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $246,995 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,637 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $246,995 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $367,642 | ExcessRevenueOverExpensesAmt |
| Subtotal | $614,637 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $614,637 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADINE FLAHERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259833043 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3160 CROW CANYON ROAD SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER GEORGE | ||||||
| 3160 CROW CANYON RD SUITE 400 | SAN RAMON | CA | 94583 | CEO | 1.00 | $0 |
| KIM CALLAS | ||||||
| 3160 CROW CANYON RD SUITE 400 | SAN RAMON | CA | 94583 | Secretary | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S ONLY MAJOR CHARITABLE ACTIVITY IS TO PROVIDE FUNDS TO OTHER SPECIFICALLY IDENTIFIED CHARITABLE ORGANIZATIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $356,818 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $356,818 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $356,818 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,352 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $351,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,573 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,573 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $17,573 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,573 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,573 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $320,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $320,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $320,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,573 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $247,556 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $268,890 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $302,404 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $408,312 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $228,035 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,455,197 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $320,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,573 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $302,427 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,757,624 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $247,556 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,510,068 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $268,890 | ExcessFromYear4Amt |
| Excess From Year3 | $302,404 | ExcessFromYear3Amt |
| Excess From Year2 | $408,312 | ExcessFromYear2Amt |
| Excess From Year1 | $228,035 | ExcessFromYear1Amt |
| Excess From Current Year | $302,427 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CANCER SUPPORT COMMUNITY SAN FRANCI | |||||||
| 3276 MC NUTT AVENUE | WALNUT CREEK | CA | 94597 | NONE | PC | SUPPORT CANCER PATIENT OUTREACH | $70,000 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 50008 | FOSTER CITY | CA | 91614 | NONE | PC | GENERAL FUND | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $320,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Related Or Exempt Function Incm | $981,811 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $981,811 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $981,811 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (30 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GENWORTH | ||||||
| 1 | 8325 SIX FORKS RD | RALEIGH | NC | 27615 | $11,500 | Yes (X) |
| MCBRIDE EDWARDS | ||||||
| 2 | 111 WOODMERE RD 120 | FOLSOM | CA | 95630 | $6,500 | Yes (X) |
| ISGN SOLUTIONS INC | ||||||
| 3 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $25,000 | Yes (X) |
| KIM CALLAS | ||||||
| 4 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| INTEGRITY | ||||||
| 5 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $9,900 | Yes (X) |
| ARCH CAPITAL GROUP | ||||||
| 6 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $150,000 | Yes (X) |
| ESSENT GUARANTY | ||||||
| 7 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $10,998 | Yes (X) |
| CMG MORTGAGE INC | ||||||
| 8 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $348,880 | Yes (X) |
| ACT APPRAISAL | ||||||
| 9 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| BLACK MANN GRAHAM LLP | ||||||
| 10 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,000 | Yes (X) |
| CBRE | ||||||
| 11 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $15,000 | Yes (X) |
| EDWARDS CHARLES ROGERS | ||||||
| 12 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| FANNIE MAE | ||||||
| 13 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $9,998 | Yes (X) |
| FOX ROTHCHILD LLP | ||||||
| 14 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $10,000 | Yes (X) |
| HOMEBRIDGE FINANCIAL SERVICES INC | ||||||
| 15 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| JACK NUNNERY | ||||||
| 16 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,500 | Yes (X) |
| MARSH MCLENNAN | ||||||
| 17 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| MBS SECURITIES INC | ||||||
| 18 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $9,998 | Yes (X) |
| MCT TRADING | ||||||
| 19 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| MGIC | ||||||
| 20 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $8,000 | Yes (X) |
| MORTGAGE BANKERS ASSOCIATION MBA | ||||||
| 21 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $32,995 | Yes (X) |
| NMI HOLDINGS | ||||||
| 22 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,350 | Yes (X) |
| NORTHPOINT BANK | ||||||
| 23 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $11,500 | Yes (X) |
| PHOENIX CAPITAL | ||||||
| 24 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,000 | Yes (X) |
| PINGORA | ||||||
| 25 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $7,500 | Yes (X) |
| PRMG CARES INC | ||||||
| 26 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,500 | Yes (X) |
| STRAGIC VENTURE PARTNERS | ||||||
| 27 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| SWBC MORTGAGE CORP | ||||||
| 28 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,000 | Yes (X) |
| TEXAS CAPITAL BANK | ||||||
| 29 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $25,000 | Yes (X) |
| VILLA LOBOS LIMITED INC | ||||||
| 30 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $3,875 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK SERVICE CHARGES | $30 |
| OTHER | -$70 |
| SOFTWARE FEES | $79 |
| Special Event Expenses | $478,164 |
| SUPPLIES | $100 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Revenue And Expenses Per Books | $981,811 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CARD READER RENTAL FEE | $100 | $0 | $0 | $0 |
| CASE FEES | $30 | $0 | $0 | $0 |
| MINIMUM SERVICE FEE | $515 | $0 | $0 | $0 |
| PASS THROUGHT FEES | $9,314 | $0 | $0 | $0 |
| PROCESSIONG & TRANSACTION FEE | $1,158 | $0 | $0 | $0 |
| SALES TAX (CARD READER RENT) | $8 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAX | CategoryTxt |
| Amt | $50 | Amt |
Comments