FOUR J FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUR J FOUNDATION (EIN 84-1404673)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-03
- IRS object ID
- 201901549349100410
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-03T12:59:49-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | 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 | 841404673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR J FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUR | BusinessNameControlTxt |
| Phone | 2083446778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST NO 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOARD OF DIRECTOR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2083446778 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS BAEYEN | PreparerPersonNm |
| PTIN | P01647867 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.116.168.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 09:02:53 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 090A0E82168F88370446085B20728E8609A3AAD4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E3B96EF6EB1F71A28E9A044EB2088E22A2328E47 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,286,170 | 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 | $162,780 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $162,780 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $100,773 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $459,511 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $100,773 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $263,553 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $263,553 | 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 |
| Accounting Fees Rev And Expnss | $5,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,545 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $305 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10,700 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,550 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,545 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,005 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $375,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $375,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $391,550 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,545 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $386,005 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$127,997 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $258,008 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $191,981 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $63,322 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $63,322 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $114,400 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $113,814 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,739,187 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,580,437 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,189,959 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $889,128 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $934,140 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $919,075 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,820,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,692,299 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,286,170 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,820,296 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,692,299 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,820,296 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,692,299 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,820,296 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,692,299 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,820,296 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$127,997 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,692,299 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,692,299 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL ONE BANK 1650 180C01 | P | 2015-12-23 | 2018-10-01 | $200,000 | $199,988 | $12 | $12 |
| US BANCORP | P | 2012-05-07 | 2018-11-07 | $259,511 | $158,750 | $100,761 | $100,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $100,773 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $320,159 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,055,992 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045374 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $306,872 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,089,730 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050392 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $348,310 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,290,360 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055372 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $300,192 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,330,747 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047418 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $264,200 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,631,515 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046915 | DistributionYr5Rt |
| Total Distribution | 0.245471 | TotalDistributionRt |
| Average Distribution | 0.049094 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,479,659 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $318,112 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,580 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $320,692 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $386,005 | 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 | $2,580 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,580 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,580 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,806 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,806 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,226 | OverpaymentAmt |
| Applied To ES Tax | $4,226 | 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 | ID | 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 | EIDE BAILLY LLP | IndividualWithBooksNm |
| Phone | 2083447150 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN SUITE 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | 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 |
|---|---|---|---|---|---|---|---|---|
| ANNE M GOSS | ||||||||
| 877 W MAIN STREET STE 800 | BOISE | ID | 83702 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARY J KING | ||||||||
| 877 W MAIN STREET STE 800 | BOISE | ID | 83702 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| PATRICIA K HEAD | ||||||||
| 877 W MAIN STREET STE 800 | BOISE | ID | 83702 | DIRECTOR | 5.00 | $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 | $6,298,493 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $279,841 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,578,334 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,578,334 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $98,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,479,659 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $323,983 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $323,983 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,580 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,580 | TotalTaxAmt |
| Distributable Before Adj | $321,403 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $321,403 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $321,403 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $386,005 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $386,005 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,580 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $383,425 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $321,403 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $150 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,803 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $8,953 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $386,005 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $321,403 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $64,602 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $73,555 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $73,555 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $150 | ExcessFromYear3Amt |
| Excess From Year2 | $8,803 | ExcessFromYear2Amt |
| Excess From Current Year | $64,602 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FOUR J FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN STREET STE 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2083447150 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST CONTAINING ORGANIZATION'S BUDGET AND DESCRIPTION OF PROGRAM SERVICES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | REQUESTING ORGANIZATION MUST PROVIDE SERVICES TO FOUR J FOUNDATION'S TARGETED RECIPIENT GROUPS AS DEFINED IN FORM 1023, PART II, AS FOLLOWS: DISADVANTAGED CHILDREN, FINANCIALLY DISADVANTAGED ELDERLY PERSONS, THE HOMELESS, AND PERSONS WITH DISABILITIES. THE FOUNDATION WILL PROVIDE FUNDING TO QUALIFIED CHARITIES WHICH OFFER TRAINING, EXPERIENCE, AND EDUCATION TO ALLOW TARGETED PEOPLE TO BECOME MORE PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY. THE FOUNDATION WILL REVIEW AND SELECT QUALIFIED CHARITIES WITH SPECIFIC PROGRAMS DESIGNED TO TEACH THE TARGETED PEOPLE TO HELP THEMSELVES IN WORKING TOWARD SELF RELIANCE. ANNUALLY, THE FOUNDATION WILL REVIEW PROSPECTIVE PROGRAMS OF QUALIFIED CHARITIES AND SELECT PROGRAMS AND ALLOCATE FUNDING. CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF IDAHO | |||||||
| 404 S 8TH STREET SUITE 232 | BOISE | ID | 83702 | N/A | PUBLIC | COMMUNITY HEALTH & WELFARE AND EMERGENCY SUPPORT | $2,500 |
| ASSISTANCE LEAGUE OF BOISE | |||||||
| PO BOX 140104 | BOISE | ID | 83714 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $1,000 |
| BISHOP KELLY FOUNDATION | |||||||
| 7009 FRANKLIN ROAD | BOISE | ID | 83709 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $10,000 |
| BOISE PHILHARMONIC | |||||||
| 516 S 9TH STREET | BOISE | ID | 83702 | N/A | PUBLIC | UNRESTRICTED FOR CHARITABLE USES | $1,000 |
| BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION | |||||||
| 8169 WEST VICTORY ROAD | BOISE | ID | 83709 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $8,000 |
| BOISE RESCUE MISSION MINISTRIES | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $10,000 |
| BOISE URBAN GARDENS | |||||||
| 2995 N FIVE MILE RD | BOISE | ID | 83713 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $2,500 |
| BOYS AND GIRLS CLUB - GARDEN CITY | |||||||
| 610 E 42ND STREET | GARDEN CITY | ID | 83714 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $5,000 |
| BSU COLLEGE OF EDUCATION | |||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $10,000 |
| BSU DEPARTMENT OF NURSING | |||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $5,000 |
| CAMP RAINBOW GOLD | |||||||
| 216 WEST JEFFERSON STREET | BOISE | ID | 83702 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $1,000 |
| FEED THE GAP | |||||||
| PO BOX 5511 | BOISE | ID | 83705 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $5,000 |
| FIRST TEE OF IDAHO | |||||||
| 172 S ACADEMY AVENUE SUITE 160 | EAGLE | ID | 83616 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $8,000 |
| FRIENDS OF THE BOISE ZOO | |||||||
| 355 JULIA DAVIS DRIVE | BOISE | ID | 83702 | N/A | PUBLIC | UNRESTRICTED | $5,000 |
| GARDEN CITY LIBRARY FOUNDATION - BELLS FOR BOOKS | |||||||
| 6015 GLENWOOD STREET | GARDEN CITY | ID | 83714 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $1,000 |
| IDAHO FOODBANK | |||||||
| PO BOX 5601 | BOISE | ID | 83705 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $15,000 |
| IDAHO HUMAN RIGHTS CENTER | |||||||
| 777 S 8TH STREET | BOISE | ID | 83702 | N/A | PUBLIC | UNRESTRICTED FOR CHARITABLE USES | $5,000 |
| INTERFAITH SANCTUARY HOUSING SERVICES | |||||||
| PO BOX 9334 | BOISE | ID | 83707 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $15,000 |
| KBSU PUBLIC RADIO | |||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $1,000 |
| KKG - BETA KAPPA UNIVERSITY OF IDAHO | |||||||
| 709 S DEAKIN STREET | MOSCOW | ID | 83844 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $1,000 |
| LEARNING LAB | |||||||
| 308 E 36TH STREET | GARDEN CITY | ID | 83714 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $65,000 |
| LIFE'S KITCHEN | |||||||
| 1025 S CAPITOL BLVD | BOISE | ID | 83706 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $10,000 |
| MADD MEMORIAL FOR BETTY STADLER | |||||||
| 5501 KENDALL | BOISE | ID | 83706 | N/A | PUBLIC | UNRESTRICTED FOR CHARITABLE USES | $1,000 |
| MAKE A WISH BOISE | |||||||
| 4355 W EMERALD STREET | BOISE | ID | 83706 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $5,000 |
| MEALS ON WHEELS BOISE | |||||||
| 600 N ROBBINS ROAD | BOISE | ID | 83702 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $5,000 |
| SALVATION ARMY | |||||||
| 1617 NORTH 24TH STREET | BOISE | ID | 83702 | N/A | PUBLIC | UNRESTRICTED FOR CHARITABLE USES | $5,000 |
| ST ALPHONSUS FOUNDATION | |||||||
| 1055 N CURTIS ROAD | BOISE | ID | 83706 | N/A | PUBLIC | MEDICAL PURPOSES | $5,000 |
| ST ALPHONSUS FOUNDATION - HAITI FUND | |||||||
| 1055 N CURTIS ROAD | BOISE | ID | 83706 | N/A | PUBLIC | MEDICAL PURPOSES | $5,000 |
| ST JOHN'S CATHEDRAL | |||||||
| 775 N 8TH STREET | BOISE | ID | 83702 | N/A | PUBLIC | RELIGIOUS PURPOSES | $5,000 |
| ST LUKES CHILDREN'S HOSPITAL | |||||||
| 190 E BANNOCK STREET | BOISE | ID | 83712 | N/A | PUBLIC | MEDICAL PURPOSES | $25,000 |
| ST LUKES HEALTH FOUNDATION MSTI | |||||||
| 190 E BANNOCK STREET | BOISE | ID | 83712 | N/A | PUBLIC | MEDICAL PURPOSES | $10,000 |
| TERRY REILLY HEALTH SERVICES - MEDICAL & MENTAL HEALTH | |||||||
| 300 S 23RD STREET | BOISE | ID | 83702 | N/A | PUBLIC | MEDICAL PURPOSES | $5,000 |
| THE CHILDREN'S SCHOOL | |||||||
| 1015 N 8TH STREET | BOISE | ID | 83702 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $10,000 |
| THE FOUNDATION FOR IDAHO HISTORY | |||||||
| PO BOX 664 | BOISE | ID | 83701 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $1,000 |
| UNIVERSITY OF IDAHO - BILL GOSS SCHOLARSHIP | |||||||
| 709 S DEAKIN STREET | MOSCOW | ID | 83844 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $10,000 |
| UNIVERSITY OF IDAHO COLLEGE OF EDUCATION | |||||||
| 875 PERIMETER DR MS 3080 | MOSCOW | ID | 83844 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $10,000 |
| UNIVERSITY OF IDAHO FOUNDATION | |||||||
| 709 S DEAKIN STREET | MOSCOW | ID | 83844 | N/A | PUBLIC | EDUCATIONAL PURPOSES | $5,000 |
| WOMEN'S AND CHILDREN'S ALLIANCE | |||||||
| 720 W WASHINGTON STREET | BOISE | ID | 83702 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $5,000 |
| YMCA - ANNUAL CAMPAIGN | |||||||
| 7009 FRANKLIN ROAD | BOISE | ID | 83709 | N/A | PUBLIC | COMMUNITY SUPPORT FOR PEOPLE IN NEED | $5,000 |
| RONALD MCDONALD HOUSE - BOISE EXPANSION | |||||||
| 101 E WARM SPRINGS AVENUE | BOISE | ID | 83712 | N/A | PUBLIC | BOISE EXPANSION | $30,000 |
| FACES OF HOPE VICTIM CENTER | |||||||
| 417 6TH STREET | BOISE | ID | 83702 | N/A | PUBLIC | UNRESTRICTED FOR CHARITABLE USES | $30,000 |
| SACRED HEART CATHOLIC CHURCH | |||||||
| 811 S LATAH STREET | BOISE | ID | 83705 | N/A | PUBLIC | RELIGIOUS PURPOSES | $6,000 |
| BOISE ART MUSEUM | |||||||
| 670 JULIA DAVIS DRIVE | BOISE | ID | 83702 | N/A | PUBLIC | UNRESTRICTED | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $375,000 | 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 | $162,780 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $100,773 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $263,553 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $263,553 | 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 | $5,850 | Amt |
| Net Investment Income | $5,545 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $305 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US BANCORP STOCK | $1,031,757 | $2,970,500 |
| SPDR DJIA TRUST (FKA DIAMONDS TRUST) | $900,708 | $1,550,780 |
| ISHARES MSCI EMERGING MKTS FD (EEM) | $50,327 | $50,778 |
| S & P 500 INDEX FUND | $349,303 | $402,576 |
| ISHARES INTL SELECT DIV ETF | $248,342 | $215,325 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $114,400 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $113,814 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WELLS FARGO | AT COST | $200,260 | $197,900 |
| MORTON | AT COST | $243,880 | $238,728 |
| CLEVELAND OH CD | AT COST | $245,000 | $237,623 |
| GOLDMAN SACHS BK NY, NY CD | AT COST | $245,000 | $244,824 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAXES PAID | $5,600 | $0 | $5,600 |
| ESTIMATED TAX PAYMENT | $5,100 | $0 | $5,100 |
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