DEBORAH AND T J DAY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEBORAH AND T J DAY FOUNDATION (EIN 47-4603475)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-08
- IRS object ID
- 201931289349101278
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-08T17:26:36-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 1700 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 | 474603475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah and TJ Day Foundation | BusinessNameLine1Txt |
| Business Name Line2 | C/O Deborah C Day | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA SMITH CAMPBELL | InCareOfNm |
| Business Name Control | DEBO | BusinessNameControlTxt |
| Phone | 7757882000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 W LIBERTY ST Suite 100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH DAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7757882000 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS ITO | PreparerPersonNm |
| PTIN | P00541120 | PTIN |
| Phone | 8188493140 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.59.176.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95759620191285000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4652FD055D390AE81F83ACFC4462703622BB9E60 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A585D385B2B75684898E038281258A901283B640 | 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 | $881,867 | 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 | $215,253 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,764 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,764 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,243 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $266,567 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,243 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $245,260 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,007 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $350 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $105 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $245 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,305 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,045 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $2,066 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,546 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $520 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,766 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,956 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,810 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $126,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $126,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $132,766 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,956 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $129,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $112,494 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,051 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $81,588 | CashBOYAmt |
| Cash EOY | $27,173 | CashEOYAmt |
| Cash EOYFMV | $27,173 | CashEOYFMVAmt |
| Corporate Stock BOY | $436,561 | CorporateStockBOYAmt |
| Corporate Stock EOY | $603,470 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $854,694 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $518,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $630,643 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $881,867 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $518,149 | RetainedEarningBOYAmt |
| Retained Earning EOY | $630,643 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $518,149 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $630,643 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $518,149 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $630,643 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $518,149 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $112,494 | ExcessRevenueOverExpensesAmt |
| Subtotal | $630,643 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $630,643 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| US TRUST #7943 - SEE ATTACHED | P | $150,336 | $155,763 | -$5,427 | -$5,427 |
| US TRUST #7943 - SEE ATTACHED | P | $116,231 | $86,923 | $28,670 | $29,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,243 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $120,263 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $478,114 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.251536 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,101 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $28,750 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.107861 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0 | DistributionYr3Rt |
| Total Distribution | 0.359397 | TotalDistributionRt |
| Average Distribution | 0.119799 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $730,918 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $87,563 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $271 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $87,834 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $129,810 | 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 | $271 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $271 | SubtotalAmt |
| Tax Based On Investment Income | $271 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,942 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,942 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,671 | OverpaymentAmt |
| Applied To ES Tax | $1,671 | 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 | NV | 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 | BARBARA SMITH CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7757882000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 W LIBERTY ST STE 100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| DEBORAH C DAY | ||||||||
| 165 W LIBERTY ST | RENO | NV | 89501 | FOUNDER TRUSTEE/PRESIDENT | 10.0 | $0 | $0 | $0 |
| BARBARA SMITH CAMPBELL | ||||||||
| 165 W LIBERTY ST | RENO | NV | 89501 | DIRECTOR/TRUSTEE/TREASURER | 5.0 | $0 | $0 | $0 |
| MARK W KNOBEL | ||||||||
| 165 W LIBERTY ST | RENO | NV | 89501 | DIRECTOR/TRUSTEE | 5.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $645,774 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $96,275 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $742,049 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $742,049 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,131 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $730,918 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,546 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,546 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $271 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $271 | TotalTaxAmt |
| Distributable Before Adj | $36,275 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,275 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,275 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $129,810 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $129,810 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $271 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $129,539 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,275 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,219 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $96,473 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $100,692 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $129,810 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $36,275 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $93,535 | RemainingDistriFromCorpusAmt |
| Total Corpus | $194,227 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $194,227 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $4,219 | ExcessFromYear2Amt |
| Excess From Year1 | $96,473 | ExcessFromYear1Amt |
| Excess From Current Year | $93,535 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEBORAH C DAY | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CATHOLIC COMMUNITY FOUNDATION OF RENO | |||||||
| 290 S ARLINGTON AVE SUITE 200 | RENO | NV | 89501 | NONE | PC | TO SUPPORT TODAY, TOMORROW, TOGETHER CAMPAIGN | $35,000 |
| COMMUNITY HEALTH ALLIANCE | |||||||
| 680 SOUTH ROCK BLVD | RENO | NV | 89502 | NONE | PC | TO SUPPORT THE BEST QUALITY, AFFORDABLE, AND COMPREHENSIVE HEALTH CARE. | $5,000 |
| DOMINICAN SISTERS OF SAN RAFAEL | |||||||
| 1520 GRAND AVENUE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. | $5,000 |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 97128 | NONE | PC | TO PROVIDE SCHOLARSHIP TO STUDENTS. | $15,000 |
| RENO PHILHARMONIC ASSOCIATION INC | |||||||
| 925 RIVERSIDE DRIVE SUITE 3 | RENO | NV | 89503 | NONE | PC | TO SUPPORT ARTISTIC, EDUCATION, AND COMMUNITY PROGRAMS. | $5,000 |
| ROBERT LOUIS STEVENSON SCHOOL | |||||||
| 3152 FOREST LAKE ROAD | PEBBLE BEACH | CA | 93953 | NONE | PC | TO PROVIDE SCHOLARSHIP TO STUDENTS. | $25,000 |
| SISTERS OF OUR LADY OF MOUNT CARMEL | |||||||
| 1950 LA FOND DRIVE | RENO | NV | 89509 | NONE | PC | TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. | $5,000 |
| THE HARRAH AUTOMOBILE FOUNDATION | |||||||
| 10 SOUTH LAKE STREET | RENO | NV | 89501 | NONE | PC | TO SUPPORT SOCIAL PROGRAMS, EXHIBITS, EVENTS AND STORIES ABOUT CAR COLLECTIONS. | $2,500 |
| MOMS ON THE RUN | |||||||
| 5995 S VIRGINIA STREET | RENO | NV | 89502 | NONE | PC | to provide funds for specific needs of women in the Northern Nevada area with breast cancer. | $2,500 |
| NOAH'S ANIMAL HOUSE FOUNDATION | |||||||
| 316 CALIFORNIA AVENUE SUITE 314 | RENO | NV | 89509 | NONE | PC | TO PROVIDE SAFETY AND SUPPORT FOR THE PETS. | $2,500 |
| BOYS AND GIRLS CLUB OF MASON VALLEY | |||||||
| 124 N MAIN STREET | YERINGTON | NV | 89447 | NONE | PC | TO SUPPORT YOUTH CAMPAIGN PROGRAMS IN THE COMMUNITIES OF MASON COUNTY. | $2,500 |
| BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS | |||||||
| 2680 EAST NINTH STREET | RENO | NV | 89512 | NONE | PC | TO SUPPORT CAMPAIGN PROGRAMS THAT ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. | $3,500 |
| NEVADA BASKETBALL ACADEMY | |||||||
| PO BOX 11323 | RENO | NV | 89510 | NONE | PC | TO SUPPORT CAMPAIGN PROGRAMS THAT PROMOTE SPORTS AND FITNESS. | $2,500 |
| NEVADA MUSEUM OF ART | |||||||
| 160 W LIBERTY STREET | RENO | NV | 89501 | NONE | PC | TO SUPPORT PROGRAMS THAT PROVIDE EDUCATIONAL RESOURCES FOR EVERYONE. | $5,000 |
| SIERRA NEVADA COLLEGE | |||||||
| 999 TAHOE BLVD | INCLINE VILLAGE | NV | 89451 | NONE | PC | TO SUPPORT AND PROVIDE HIGH QUALITY EDUCATION. | $5,000 |
| VOLUNTEERS OF AMREICA NORTHERN CA AND NV | |||||||
| 315 RECORD STREET 200 | RENO | NV | 89512 | NONE | PC | TO SUPPORT PROGRAMS TO END HOMELESSNESS AND TRANSFORM THE COMMUNITY INTO A BETTER PLACE. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $126,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $30,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,007 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DEBORAH DAY | |||||||
| 1 | 165 WEST LIBERTY STREET SUITE 100 | RENO | NV | 89501 | $140,253 | Yes (X) | Yes (X) |
| DEBORAH DAY | |||||||
| 2 | 165 WEST LIBERTY ST STE 100 | RENO | NV | 89501 | $75,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 5,745 SHARES OF XPO LOGISTICS, INC | NoncashPropertyDesc |
| Fair Market Value | $308,047 | FairMarketValueAmt |
| Received | 2018-12-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,350 | Amt |
| Net Investment Income | $1,305 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,045 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS-VARIOUS | StockNm |
| EOY Book Value | $603,470 | EOYBookValueAmt |
| EOYFMV | $854,694 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $350 | LegalFeesAmt |
| Net Investment Income | $105 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $245 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $325 | $0 | $325 |
| BANK FEES | $195 | $0 | $195 |
| FOREIGN TAXES PAID | $46 | $46 | $0 |
| INVESTMENT MGMT FEES | $1,500 | $1,500 | $0 |
Comments