ECONOMY DATA FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMY DATA FOUNDATION (EIN 42-1152386)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201931339349101498
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T10:01:24-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420721983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timmins Jacobsen & Strawhacker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 New York Ave Suite 200 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503223775 | 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 | 421152386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMY DATA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECON | BusinessNameControlTxt |
| Phone | 3035225922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 694 SYRACUSE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN TORGERSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY F STRAWHACKER CPA | PreparerPersonNm |
| PTIN | P00034782 | PTIN |
| Phone | 5152708080 | PhoneNum |
| 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 | $958,198 | 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 |
| Interest On Sav Rev And Expnss | $110 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $110 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $29,871 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,871 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,871 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,121 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,830 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,121 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $52,102 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,102 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29,981 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $275 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $275 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $240 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $240 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $67 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $67 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $857 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $582 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $275 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $62,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $62,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,857 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $582 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,275 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,755 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,102 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,399 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $50,727 | CashBOYAmt |
| Cash EOY | $37,466 | CashEOYAmt |
| Cash EOYFMV | $37,466 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $2,500 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $2,500 | RcvblFromOfficersEOYFMVAmt |
| Other Investments BOY | $327,244 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $321,535 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $918,232 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $377,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,501 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $958,198 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $225,946 | CapitalStockBOYAmt |
| Capital Stock EOY | $220,231 | CapitalStockEOYAmt |
| Retained Earning BOY | $152,025 | RetainedEarningBOYAmt |
| Retained Earning EOY | $141,270 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $377,971 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $361,501 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $377,971 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $361,501 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $377,971 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,755 | ExcessRevenueOverExpensesAmt |
| Subtotal | $367,216 | SubtotalAmt |
| Other Decreases | $5,715 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $361,501 | 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 |
|---|---|---|---|---|---|---|---|
| 500.0 GENERAL ELECTRIC COMPANY | P | 2001-01-01 | 2018-11-19 | $3,853 | $2,716 | $1,137 | $1,137 |
| 200.0 INTERNATIONAL BUSINESS MACHINES | P | 2001-01-01 | 2018-11-19 | $23,977 | $2,993 | $20,984 | $20,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,121 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $54,760 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $964,724 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05676 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,140 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $885,412 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04759 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $35,355 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $783,058 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04515 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,720 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $707,714 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05189 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $36,219 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $644,467 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05620 | DistributionYr5Rt |
| Total Distribution | 0.257591 | TotalDistributionRt |
| Average Distribution | 0.051518 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $978,308 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $50,400 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $521 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $50,921 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $62,275 | 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 | $521 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $521 | SubtotalAmt |
| Tax Based On Investment Income | $521 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $521 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | ANN TORGESON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035225922 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 694 SYRACUSE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ANN TORGERSON | ||||||
| 694 SYRACUSE ST | DENVER | CO | 80230 | President | 1.00 | $0 |
| JOHN SHORS | ||||||
| 666 WALNUT | DES MOINES | IA | 50309 | Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $949,110 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,096 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $993,206 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $993,206 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,898 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $978,308 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,915 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,915 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $521 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $521 | TotalTaxAmt |
| Distributable Before Adj | $48,394 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $48,394 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $48,394 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,275 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,275 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $521 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $61,754 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,394 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,547 | UndistributedIncomePYAmt |
| Qualifying Distributions | $62,275 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,547 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $48,394 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,334 | RemainingDistriFromCorpusAmt |
| Total Corpus | $12,334 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $12,334 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $12,334 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LOWRY FOUNDATION | ||||||
| 293 ROSLYN STREET | DENVER | CO | 80230 | NONE | CHARITABLE | $1,500 |
| LINCOLN HIGH SCHOOL BOOSTER CLUB | ||||||
| 1600 SW SALMON STREET | PORTLAND | OR | 97205 | NONE | EDUCATION | $1,000 |
| HOYT ARBORETUM | ||||||
| 4000 SW FAIRVIEW BLVD | PORTLAND | OR | 97221 | NONE | CHARITABLE | $1,500 |
| NATIONAL WESTERN STOCK SHOW | ||||||
| 4655 HUMBOLDT STREET | DENVER | CO | 80216 | NONE | SCHOLARSHIPS | $1,500 |
| EAST ANGELS FOUNDATION | ||||||
| PO BOX 201404 | DENVER | CO | 80220 | NONE | EDUCATION | $2,500 |
| DONATE LIFE NORTHWEST | ||||||
| PO BOX 532 | PORTLAND | OR | 97207 | NONE | CHARITABLE | $1,000 |
| NICK WILSON CHARITABLE GROUP | ||||||
| PO BOX 80852 | PORTLAND | OR | 97280 | NONE | CHARITABLE | $1,000 |
| LEAP THERAPEUTIC WILDERNESS PROGRAM | ||||||
| 806 SW BROADWAY SUITE 300 | PORTLAND | OR | 97205 | NONE | CHARITABLE | $1,000 |
| PLANNED PARENTHOOD | ||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | NONE | CHARITABLE | $3,000 |
| DENVER BOTANICAL GARDENS | ||||||
| 1007 YORK ST | DENVER | CO | 80206 | NONE | CHARITABLE | $1,500 |
| DIRECT RELIEF | ||||||
| 27 SOURHT LA PATERA LANE | SANTA BARBARA | CA | 93117 | NONE | CHARITABLE | $5,000 |
| AMERICARES | ||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | NONE | CHARITABLE | $5,000 |
| WORLD HOPE INTERNATIONAL | ||||||
| PO BOX 743794 | ATLANTA | GA | 30374 | NONE | CHARITABLE | $5,000 |
| SANDY HOOK PROMISE FOUNDATION | ||||||
| PO BOX 3489 | NEWTOWN | CT | 06470 | NONE | CHARITABLE | $5,000 |
| PLANNED PARENTHOOD OF MN | ||||||
| 1200 LAGOON AVENUE | MINNEAPOLIS | MN | 55408 | NONE | CHARITABLE | $3,000 |
| PLANNED PARENTHOOD OF THE ROCKY MOU | ||||||
| 7155 E 38TH AVENUE | DENVER | CO | 80207 | NONE | CHARITABLE | $3,000 |
| PLANNED PARENTHOOD COLUMBIA WILLAME | ||||||
| 3727 NE MARTIN LUTHER KING BLVD | PORTLAND | OR | 97212 | NONE | CHARITABLE | $3,000 |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | NONE | CHARITABLE | $3,000 |
| CITY PARK JAZZ | ||||||
| PO BOX 18384 | DENVER | CO | 80218 | NONE | CHARITABLE | $1,500 |
| THE ROTARY FOUNDATION | ||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | NONE | CHARITABLE | $5,000 |
| FRIENDS OF OUTDOOR SCHOOL | ||||||
| PO BOX 82684 | PORTLAND | OR | 97282 | NONE | CHARITABLE | $1,000 |
| JEWISH FAMILY SERVICES | ||||||
| 3201 S TAMARAC DRIVE | DENVER | CO | 80231 | NONE | CHARITABLE | $1,000 |
| CRAIG HOSPITAL | ||||||
| 3425 S CLARKSON STREET | ENGLEWOOD | CO | 80113 | NONE | CHARITABLE | $1,000 |
| WOMEN VENTURE | ||||||
| 2021 E HENNEPIN AVENUE STE 200 | MINNEAPOLIS | MN | 55413 | NONE | CHARITABLE | $2,000 |
| TREE TRUST | ||||||
| 2231 EDGEWOOD AVENUE S | ST LOUIS PARK | MN | 55426 | NONE | CHARITABLE | $2,000 |
| LOWRY ELEMENTARY PTO | ||||||
| 8001 E CEDAR AVENUE | DENVER | CO | 80230 | NONE | CHARITABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $62,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $110 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,871 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,121 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $52,102 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,102 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF PREPARATION | CategoryTxt |
| Amt | $550 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $275 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $275 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $5,715 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BANK CHARGES | $35 | $35 |
| WIRE FEE PLUS TAX | $32 | $32 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2017 TAX RETURN FILING | CategoryTxt |
| Amt | $240 | Amt |
| Adjusted Net Income | $240 | AdjustedNetIncomeAmt |
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