CHIP CONLEY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHIP CONLEY FOUNDATION (EIN 81-3243129)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349101439
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T16:52:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BUSH STREET STE 1800AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941044425ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813243129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chip Conley FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LYNDA MALONEInCareOfNm
Business Name ControlCHIPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12342 Shattuck Ave Suite 886AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE CONLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4152485944PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CAMPBELL CPAPreparerPersonNm
PTINP00624713PTIN
Phone4153977900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.53.129.138IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id94384120193165000000FederalOriginalSubmissionId
Federal Original Submission Id2019-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE39668CF294B195260F0DB05D66023A8E6B1529AtSubmissionCreationDeviceId
At Submission Filing Device Id12FBC50C30DE63202599FC7B1F460C68335FF063AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$962,330FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$156,054ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$25,582DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,582DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$25,709NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$223,783GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$25,709CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$207,345TotalRevAndExpnssAmt
Total Net Invst Incm$51,291TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$80,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$8,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$72,000CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$27,589OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$12,179OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$15,410OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$84TaxesRevAndExpnssAmt
Taxes Net Invst Incm$84TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$4,148OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$308OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,840OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$111,821TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$20,571TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$91,250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$249,252ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$249,252ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$361,073TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$20,571TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$340,502TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$153,728ExcessRevenueOverExpensesAmt
Net Investment Income$30,720NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$72,684CashBOYAmt
Cash EOY$104,517CashEOYAmt
Cash EOYFMV$104,517CashEOYFMVAmt
Corporate Stock BOY$832,904CorporateStockBOYAmt
Corporate Stock EOY$684,236CorporateStockEOYAmt
Corporate Stock EOYFMV$765,438CorporateStockEOYFMVAmt
Corporate Bonds BOY$102,879CorporateBondsBOYAmt
Corporate Bonds EOY$102,879CorporateBondsEOYAmt
Corporate Bonds EOYFMV$92,375CorporateBondsEOYFMVAmt
Total Assets BOY$1,008,467TotalAssetsBOYAmt
Total Assets EOY$891,632TotalAssetsEOYAmt
Total Assets EOYFMV$962,330TotalAssetsEOYFMVAmt
Accounts Payable EOY$17,122AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,122TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,008,467RetainedEarningBOYAmt
Retained Earning EOY$874,510RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,008,467TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$874,510TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,008,467TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$891,632TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,008,467TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$153,728ExcessRevenueOverExpensesAmt
Other Increases$31,080OtherIncreasesAmt
Subtotal$885,819SubtotalAmt
Other Decreases$11,309OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$874,510TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ML#25542017-01-012018-12-31$222,898$198,074$24,824$24,824
ML#25542018-01-012018-12-31$885$885$885
FieldValueIRS element (for citing)
Capital Gain Net Income$25,709CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$650,179AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,035,979NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.627599DistributionYr1Rt
Adjusted Qlfy Distri Yr2$253,207AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$796,900NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.31774DistributionYr2Rt
Total Distribution0.945339TotalDistributionRt
Average Distribution0.47267AverageDistributionRt
Net Vl Noncharitable Assets$1,068,167NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$504,890AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$307NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$505,197AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$340,502QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$614InvestmentIncomeExciseTaxAmt
Subtotal$614SubtotalAmt
Tax Based On Investment Income$614TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,561EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,561TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$1,947OverpaymentAmt
Applied To ES Tax$1,947AppliedToESTaxAmt

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 EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LYNDA MALONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4152485933PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line183 JOHN STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94133ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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

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
ANNE CONLEY
2342 Shattuck AveBerkeleyCA94704PRESIDENT0$80,000$0$0
Stephen T Conley
2342 Shattuck AveBerkeleyCA94704Director0$0$0$0
Oren Bronstein
1605 18th StreetSan FranciscoCA94107Director0$0$0$0
Lynda Malone
83 John StreetSan FranciscoCA94133Director0$0$0$0
Vanda Marlow
64 Issaquah DockSausalitoCA94965Director0$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$1,007,727AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$76,706AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,084,433TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,084,433AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,266CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,068,167NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,408MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,408MinimumInvestmentReturnAmt
Tax Based On Investment Income$614TaxBasedOnInvestmentIncomeAmt
Total Tax$614TotalTaxAmt
Distributable Before Adj$52,794DistributableBeforeAdjAmt
Distributable Before Ded$52,794DistributableBeforeDedAmt
Distributable As Adjusted$52,794DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$340,502ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$340,502QualifyingDistributionsAmt
Adjusted Qualifying Distri$340,502AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,794DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$214,783ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$599,416ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$814,199TotalExcessDistributionCyovAmt
Qualifying Distributions$340,502QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$52,794AppliedToCurrentYearAmt
Remaining Distri From Corpus$287,708RemainingDistriFromCorpusAmt
Total Corpus$1,101,907TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,101,907ExcessDistriCyovToNextYrAmt
Excess From Year2$214,783ExcessFromYear2Amt
Excess From Year1$599,416ExcessFromYear1Amt
Excess From Current Year$287,708ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEPHEN T CONLEY JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SF JAPANTOWN FDN
360 POST STSAN FRANCISCOCA94108NONE & SEC. 501(C)(3)IN SUPPORT OF SF JAPANTOWN FDN$1,000
JOHN BURTON FDN
235 MONTGOMERY ST 1142SAN FRANCISCOCA94104NONE & SEC. 501(C)(3)IN SUPPORT OF JOHN BURTON FDN$1,000
FRAMELINE
145 NINTH ST 300SAN FRANCISCOCA94103NONE & SEC. 501(C)(3)IN SUPPORT OF FRAMELINE$21,138
SIERRA SCHOOL
220 BLAKE AVESANTA CLARACA95051NONE & SEC. 501(C)(3)IN SUPPORT OF SIERRA SCHOOL$10,596
OUTWARDS
1016 LINCOLN BLVD 316SAN FRANCISCOCA94129NONE & SEC. 501(C)(3)IN SUPPORT OF OUTWARDS$2,500
ILLUMINATE THE ARTS
810 5TH AVE STE 200SAN RAFAELCA94901NONE & SEC. 501(C)(3)IN SUPPORT OF ILLUMINATE THE ARTS$51,364
YOUTH SPEAKS
1663 MISSION STSAN FRANCISCOCA94103NONE & SEC. 501(C)(3)IN SUPPORT OF YOUTH SPEAKS$25,495
STANFORD UNIVERSITY
450 SERRA MALLSTANFORDCA94305NONE & SEC. 501(C)(3)IN SUPPORT OF STANFORD UNIVERSITY$5,000
BURNING MAN
660 ALABAMA STREETSAN FRANCISCOCA94110NONE & SEC.501(C)(3)IN SUPPORT OF BURNING MAN$10,295
START OUT
555 MISSION ST SUITE 2414SAN FRANCISCOCA94111NONE & SEC. 501(C)(3)IN SUPPORT OF STARTOUT$5,161
IDA
4850 MARK CENTER DRIVEALEXANDRIAVA223111882NONE & SEC 501 (C)(3)IN SUPPORT OF IDA$101,703
SMITHSOIAN AMERICA
600 MARYLAND AVE SWWASHINGTON DCDC20002NONE & SEC. 501(C)(3)IN SUPPORT OF SMITHSOIAN AMERICA$5,000
POINT FOUNDATION
6230 WILSHIRE BLVD SUITE 890LOS ANGELESCA90048NONE & SEC. 501(C)(3)IN SUPPORT OF POINT FOUNDATION$1,500
ENCORE
POBOX 29542SAN FRANCISCOCA94129NONE & SEC. 501(C)(3)IN SUPPORT OF ENCORE$5,000
SAN FRANCISCO EDUCATION
2730 BRYANT STREET SECOND FLOORSAN FRANCISCOCA94110NONE & SEC.501(C)(3)IN SUPPORT OF SAN FRANCISCO EDUCATION$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$249,252TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,582ExclusionAmt
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$25,709ExclusionAmt
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$51,291ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,291TotalIncomeProducingActyAmt

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 PersonStephen T Conley JrContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1c/o Anne Conley 2342 Shattuck AveAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Total Contributions$156,054TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyVARIOUS SECURITIES ON NYSENoncashPropertyDesc
Fair Market Value$156,054FairMarketValueAmt

Depreciation Schedule DepreciationSchedule

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$11,309Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
GRAPHIC DESIGN$2,500
INSURANCE$1,156
BANK FEE$192
REGISTRATION FEE$300

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescEXCESS FMV OVER COST ON CONTRIBUTED PROPDesc
Amt$31,080Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonStephen T Conley JrPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Anne Conley 2342 Shattuck AveAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.