SHASTA WILDLIFE CONSERVATION FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHASTA WILDLIFE CONSERVATION FOUNDATION (EIN 68-0412411)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349102038
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T10:12:24-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUSAN BAKKER EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 COLUSA AVEAddressLine1Txt
CityEL CERRITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94530ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680412411EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHASTA WILDLIFE CONSERVATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHASBusinessNameControlTxt
Phone5105289484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 COLUSA AVENUEAddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHALL WHITEPersonNm
Person TitlePRESIDENT.PersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN BAKKERPreparerPersonNm
PTINP00348089PTIN
Phone5105274137PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$696,570FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$203InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$203InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$203InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$22,038DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,038DividendsNetInvstIncmAmt
Dividends Adj Net Incm$22,038DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$64,830NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$75,971GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$64,830CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$48,828NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$160OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$87,231TotalRevAndExpnssAmt
Total Net Invst Incm$87,071TotalNetInvstIncmAmt
Total Adj Net Incm$71,069TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,150AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$60OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,382TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,592TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$38,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$38,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,592TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$38,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$46,639ExcessRevenueOverExpensesAmt
Net Investment Income$87,071NetInvestmentIncomeAmt
Adjusted Net Income$71,069AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$122,336CashBOYAmt
Cash EOY$145,712CashEOYAmt
Cash EOYFMV$145,712CashEOYFMVAmt
Corporate Stock BOY$640,640CorporateStockBOYAmt
Corporate Stock EOY$550,859CorporateStockEOYAmt
Corporate Stock EOYFMV$550,858CorporateStockEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$762,977TotalAssetsBOYAmt
Total Assets EOY$696,571TotalAssetsEOYAmt
Total Assets EOYFMV$696,570TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$762,977UnrestrictedBOYAmt
Unrestricted EOY$696,571UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$762,977TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$696,571TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$762,977TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$696,571TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$762,977TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$46,639ExcessRevenueOverExpensesAmt
Subtotal$809,616SubtotalAmt
Other Decreases$113,045OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$696,571TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
.2 BROOKFIELD PROPERTY P LPP2018-08-272018-08-27$4$4
.7 AT&TP2009-04-022018-06-18$23$23$23
.3333 APOLLO INVESTMENTP2006-06-212018-12-06$5$18-$13-$13
.4 CIGNA CORPP2004-12-272018-12-26$73$73$73
1000 EXPRESS SCRIPTS HLDGP2013-03-282018-12-24$15,941$4,112$11,829$11,829
200 GGP INCP2014-06-262018-08-30$62$4,928-$4,866-$4,866
.1837 KAYNE ANDERSON MIDSTREAMP2009-01-282018-08-08$3$2$1$1
1 TIME INCP2009-04-022018-02-02$19$19$19
100 TIME WARNER CABLEP2014-06-272018-06-15$4,838$2,065$2,773$2,773
.2 WINDSTREAM HLDGSP2010-05-192018-05-30$1$12-$11-$11
CASH IN LIEU APOLLO INVESTMENTP2018-12-062018-12-06$5$5$5
MERGER EXPRESS SCRIPTS HLDGP2018-12-242018-12-24$48,750$48,750$48,750
CASH IN LIEU CIGNA CORPP2018-12-262018-12-26$73$73$73
Capital Gain Dividends$6,174
FieldValueIRS element (for citing)
Capital Gain Net Income$64,830CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$48,828NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$36,118AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$36,755AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$35,330AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$24,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$687,451NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03491DistributionYr4Rt
Adjusted Qlfy Distri Yr5$37,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$599,062NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.06260DistributionYr5Rt
Total Distribution0.097510TotalDistributionRt
Average Distribution0.019502AverageDistributionRt
Net Investment Income Pct$871NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$871AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$38,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$871InvestmentIncomeExciseTaxAmt
Subtotal$871SubtotalAmt
Tax Based On Investment Income$871TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,384EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,384TotalPaymentsAndCreditsAmt
Overpayment$513OverpaymentAmt
Refund$513RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL WHITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5105289484PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1418 COLUSA AVENUEAddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94707ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARSHALL WHITE
418 COLUSA AVENUEKENSINGTONCA94707PRESIDENT.0.00$0
JENNIFER MEUX WHITE
418 COLUSA AVENUEKENSINGTONCA94707SECRETARY/CF0.00$0
ROBERT ARAMAYO
555 PIERCE STREET 1008ALBANYCA94706DIRECTOR.0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$871TaxBasedOnInvestmentIncomeAmt
Total Tax$871TotalTaxAmt
Distributable Before Adj$871DistributableBeforeAdjAmt
Distributable Before Ded$871DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,000ExpensesAndContributionsAmt
Qualifying Distributions$38,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$871PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$37,129AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,854ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$36,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$37,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$37,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$118,354TotalExcessDistributionCyovAmt
Qualifying Distributions$38,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$38,000RemainingDistriFromCorpusAmt
Total Corpus$156,354TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,854ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$148,500ExcessDistriCyovToNextYrAmt
Excess From Year3$36,000ExcessFromYear3Amt
Excess From Year2$37,000ExcessFromYear2Amt
Excess From Year1$37,500ExcessFromYear1Amt
Excess From Current Year$38,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARSHALL WHITEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CALIFORNIA TROUT INC
870 MARKET STREET SUITE 1185SAN FRANCISCOCA94102501C3TO FUND TROUT HABITAT CONSERVATION$2,000
TUOLUMNE RIVER TRUST
FORT MASON CENTER BLDG CSAN FRANCISCOCA94123501C3TO FUND WILDLIFE CONSERVATION$2,000
CALIFORNIA WATERFOWL ASSOCIATION
4630 NORTHGATE BLVD SUITE 150SACRAMENTOCA95834501C3TO FUND WATERFOWL CONSERVATION$2,000
POINT BLUE CONSERVATION SCIENCE
3820 CYPRESS DRIVE SUITE 11PETALUMACA94954501C3TO FUND WILDLIFE CONSERVATION$2,000
MUSEUM OF VERTEBRATE ZOOLOGY
3101 VALLEY LIFE SCIENCES BLDG UCBBERKELEYCA94720501C3RESEARCH OF THE BIOLOGY OF VERTABRATE ANIMALS$4,000
SAN JOAQUIN RIVER PARKWAY
11605 OLD FRIANT ROADFRESNOCA93730501C3TO FUND OPEN SPACE AND WILDLIFE CONSERVATION$2,000
UC REGENTS BOTANICAL GARDEN
200 CENTENNIAL DRIVEBERKELEYCA94720501C3TO FUND NATIVE PLANT EDUCATION$4,000
THE WILDLIFE SOCIETY
5410 GROSEVNOR LANEBETHESDAMD20814501C3TO FUND WILDLIFE CONSERVATION$2,000
THE NATURE CONSERVANCY OF CALIFORNI
201 MISSION STREETSAN FRANCISCOCA94105501C3TO FUND WILDLIFE CONSERVATION$2,000
CALIFORNIA NATIVE PLANT SOCIETY
1722 J STREETSACRAMENTOCA95814501C3TO FUND NATIVE PLANT CONSERVATION$2,000
THE ALDO LEOPOLD FOUNDATION
PO BOX 77BARABOOWI53913501C3FOR CAPITAL CAMPAIGN$2,000
ROBY BESS WELDER WILDLIFE CONSERVAT
PO BOX 1400SINTONTX78387501C3TO FUND WILDLIFE RESEARCH$2,000
HSU ADVANCEMENT FOUNDATION
1 HARPST STREETARCATACA95521501CTO FUND WILDLIFE RESEARCH$2,000
POLKA DOT FOUNDATION
31 DOS POSOSORINDACA94563501C3TO FUND FORESTRY PRESERVATION PROJECT$2,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190501C3TO FUND WILDLIFE PRESERVATION$2,000
WORLD WILDLIFE FUND
1250 24TH ST NWWASHINGTONDC20037501C3TO FUND WILDLIFE PRESERVATION$2,000
THE JEPSON HERRBARIUM UC BERKELEY
100 VALLEY LIFE SCIENCES BLDGBERKELEYCA94720501C3TO FUND SCIENTIFIC UNDERSTANDING OF GEOLOGY, SOIL, AND VEGITATION$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$38,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion$203ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,038ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion$160ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$6,174ExclusionAmt
Related Or Exempt Function Incm$58,656RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$28,575ExclusionAmt
Related Or Exempt Function Incm$58,656RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,231TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$1,150Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
FUNDS IN TRANSIT$24,000
UNREALIZED GAIN$89,045

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$160RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CA ATTORNEY GENERAL RESISTRY OF CHAR TRU$50$0$0$0
FEES CA FTB$10$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINTERNAL REVENUE 2017 BALANCE DUECategoryTxt
Amt$1,382Amt

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