THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349103855
- Schema version
- 2024v5.2
- 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
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T16:53:30-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953654092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beeson Hoffman & Siddall Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 North Central Ave Suite 325 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450558149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Spectrum of Hope Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 6268932300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Oak Tree Street | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECILIA CHANG | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harry Beeson | PreparerPersonNm |
| PTIN | P00027409 | PTIN |
| Phone | 8182408322 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,357,441 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $6,019 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,019 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,019 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$372 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,072 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $59,097 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $77,744 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,019 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,019 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $22,395 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $7,465 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $14,930 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,238 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,079 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,159 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,726 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $42,635 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,532 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,217 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $70,994 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,076 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $33,306 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,720 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,720 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $79,714 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,076 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,026 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,970 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,019 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,386 | CashBOYAmt |
| Cash EOY | $24,082 | CashEOYAmt |
| Cash EOYFMV | $24,082 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $15,009 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,009 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $2,424 | AcctRcvblBOYAmt |
| Rcvbl From Officers EOY | $15,000 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $15,000 | RcvblFromOfficersEOYFMVAmt |
| Prepaid Expenses EOY | $5,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,000 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $773,230 | CorporateStockBOYAmt |
| Invst Land Cost Or Other Basis | $57,010 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $57,010 | InvstLandAccumDepreciationAmt |
| Other Investments BOY | $44,687 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,298,350 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,298,350 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $57,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,010 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $2,788 | OtherAssetsBOYAmt |
| Total Assets BOY | $850,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,357,441 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,357,441 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,163 | AccountsPayableBOYAmt |
| Loans From Officers EOY | $5,131 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $5,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,131 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $845,352 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,352,310 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $845,352 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,352,310 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $850,515 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,357,441 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $845,352 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,970 | ExcessRevenueOverExpensesAmt |
| Other Increases | $508,928 | OtherIncreasesAmt |
| Subtotal | $1,352,310 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,352,310 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 196 SHARES VANGUARD INTERM. TERM COR | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-06-30 | AcquiredDt |
| Sold | 2024-12-11 | SoldDt |
| Gross Sales Price | $16,072 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,444 | CostOrOtherBasisAmt |
| Gain Or Loss | -$372 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$372 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$372 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 |
| 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 | www.spectrumhope.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cecilia Chang | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6268932300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Oak Tree Street | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92835 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CECILIA CHANG | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Secretary | 40.00 | $22,395 |
| JOSPEH H CHANG | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 1.00 | $0 |
| KATHLEEN LEE | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 1.00 | $0 |
| THOMAS CHUN | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 1.00 | $0 |
| AUDREY LEE | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 0.00 | $0 |
| MARY MICHAEL | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 0.00 | $0 |
| PHILLIP SON | ||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | President | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,026 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $42,026 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $62,716 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $9,875 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $35,258 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $107,849 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $42,026 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $42,026 | RemainingDistriFromCorpusAmt |
| Total Corpus | $149,875 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $62,716 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $87,159 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $9,875 | ExcessFromYear2Amt |
| Excess From Year1 | $35,258 | ExcessFromYear1Amt |
| Excess From Current Year | $42,026 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Spectrum of Hope Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17128 Colima Road 116 | AddressLine1Txt |
| City | Hacienda Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | info@spectrumofhope.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Complete written application demonstrating needs. The application may be downloaded from www.spectrumhope.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No specific deadline. | SubmissionDeadlinesTxt |
| Restrictions On Awards | The maximum grant amount is $1,000.00. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BEING BUILT TOGETHER | |||||||
| PO BOX 15332 | IRVINE | CA | 92619 | N/A | PC | CHARITABLE | $1,200 |
| CODE THE SPECTRUM | |||||||
| 930 ROOSEVELT ROOM 227 | IRVINE | CA | 92620 | N/A | PC | CHARITABLE | $1,920 |
| DOSAN MEMORIAL | |||||||
| 6301 BEACH BLVD | BUENA PARK | CA | 90621 | N/A | PC | CHARITABLE | $3,600 |
| MINYOUNG LEE | |||||||
| 848 DESERT CANYON RD | BREA | CA | 92821 | I | ADVOCACY | $1,000 | |
| ANGENLINA GOMEZ | |||||||
| 12692 KEEL AVE 7 | GARDEN GROVE | CA | 92843 | N/A | I | ADVOCACY | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,720 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $6,019 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$372 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,117 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF FDN VEHICLE | Desc |
| Related Or Exempt Function Incm | $15,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $39,764 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,764 | 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 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Auto./Transportation Equip. | CategoryOrItemTxt |
| Cost Or Other Basis | $57,010 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $57,010 | AccumulatedDepreciationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $57,010 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $57,010 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $94 | $94 | $94 |
| GIFT THANK YOU ITEMS | $409 | $409 | |
| GOV'T FEES | $175 | $175 | |
| INSURANCE | $3,685 | $3,685 | |
| MEALS | $3,411 | $3,411 | |
| OFFICE EXPENSE | $1,225 | $1,225 | |
| PROFESSIONAL FEES | $2,875 | $1,438 | $1,437 |
| PROGRAM COSTS | $5,131 | $5,131 | |
| Rental Expenses | $50 | $50 | |
| SOCIAL MEDIA | $600 | $600 | |
| Special Event Expenses | $24,980 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Income From Special Events | $44,097 |
| SALE OF FDN VEHICLE | $15,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $3,238 | Amt |
| Net Investment Income | $1,079 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,159 | DisbursementsCharitablePrpsAmt |
Comments