GODS GIFT: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GODS GIFT (EIN 33-0831475)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349101937
- Schema version
- 2017v2.3
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T11:20:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 MAIN STREET SUITE 400 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330831475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S GIFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 9492969639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890515 | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925890515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEELAND LOVAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9512969639 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE A WOOD | PreparerPersonNm |
| PTIN | P00153542 | PTIN |
| Phone | 9494375200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.83.136.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 23:09:44 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 079B010FB4E1B80BDFD43FCA1B770F9547F68D9A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $9,179,112 | 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 | $1,680,812 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $51,005 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $50,857 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $874,915 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,109,975 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $874,915 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $145,004 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $101,241 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,751,736 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,027,013 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,048 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,762 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,524 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,625 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,682 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,197 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,330 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,214 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $160 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,316 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25,981 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $330 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $107,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $51,779 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $29,264 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,201,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,201,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,308,876 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $51,779 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,230,264 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $442,860 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $975,234 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,036,235 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,352,597 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,352,597 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,103,343 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,186,047 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,248,395 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,506,044 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,066,620 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,066,578 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,016,131 | OtherAssetsBOYAmt |
| Other Assets EOY | $511,542 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $511,542 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,661,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,116,806 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,179,112 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $8,661,753 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,116,806 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,661,753 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,116,806 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,661,753 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,116,806 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,661,753 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $442,860 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,193 | OtherIncreasesAmt |
| Subtotal | $9,116,806 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,116,806 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PERSHING 2043 ST | P | $12,117 | $9,874 | $2,243 | $2,243 |
| PERSHING 2043 LT | P | $36,599 | $30,275 | $6,324 | $6,324 |
| PERSHING 2050 ST | P | $456 | $395 | $61 | $61 |
| PERSHING 2050 LT | P | $57,293 | $53,537 | $3,756 | $3,756 |
| PERSHING 2575 LT | P | $1,206 | $1,086 | $120 | $120 |
| PERSHING 0561 ST | P | $13,240 | $10,847 | $2,393 | $2,393 |
| PERSHING 0561 LT | P | $38,298 | $34,206 | $4,092 | $4,092 |
| PERSHING 0579 ST | P | $20,179 | $16,717 | $3,462 | $3,462 |
| PERSHING 0579 LT | P | $22,135 | $16,200 | $5,935 | $5,935 |
| TD AMERITRADE 0870 ST | P | $228,450 | $216,807 | $11,643 | $11,643 |
| TD AMERITRADE 0870 LT | P | $798,768 | $664,087 | $134,681 | $134,681 |
| CAPITAL GAIN DIVIDENDS | P | $49,320 | $49,320 | $49,320 | |
| PERSHING 2050 LT | P | $339,990 | $179,589 | $160,401 | $160,401 |
| BLUE OCEAN DEVELOPMENT FUND, LP SALE | P | $491,922 | $491,922 | $491,922 | |
| WASH SALES | P | $2 | $2 | $2 | |
| CENTER STREET LENDING FUNDING IV | P | $1,440 | -$1,440 | -$1,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $874,915 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $19,802 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,908,176 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,093,954 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.262141 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,041,013 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,508,958 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.243107 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,958,117 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,061,080 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.357842 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,797,475 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,925,955 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.234570 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,343,102 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,779,884 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.158533 | DistributionYr5Rt |
| Total Distribution | 1.256193 | TotalDistributionRt |
| Average Distribution | 0.251239 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,525,714 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,644,470 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,752 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,654,222 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,230,264 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,505 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,505 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,505 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $45,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $248 | EsPenaltyAmt |
| Overpayment | $25,247 | OverpaymentAmt |
| Applied To ES Tax | $25,247 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHARLENE FINK | IndividualWithBooksNm |
| Phone | 9512969639 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890515 | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925890515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEELAND LOVAAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890515 | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT/CFO/DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,249,799 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,436,205 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,686,004 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,686,004 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $160,290 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,525,714 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $526,286 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $526,286 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,505 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,505 | TotalTaxAmt |
| Distributable Before Adj | $506,781 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $506,781 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $506,781 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,230,264 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,230,264 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,230,264 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $506,781 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,616,407 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,211,981 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,415,629 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,440,712 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,390,546 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,075,275 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,230,264 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $506,781 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,723,483 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,798,758 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,616,407 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,182,351 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,211,981 | ExcessFromYear4Amt |
| Excess From Year3 | $3,415,629 | ExcessFromYear3Amt |
| Excess From Year2 | $2,440,712 | ExcessFromYear2Amt |
| Excess From Year1 | $2,390,546 | ExcessFromYear1Amt |
| Excess From Current Year | $1,723,483 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (93 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACTION INTERNATIONAL MINISTRIES | ||||||||
| PO BOX 398 | MOUNTLAKE TER | WA | 98043 | NONE | PC | GENERAL OPERATION | $8,000 | |
| ADVOCATES FOR FAITH & FREEDOM INC | ||||||||
| 24910 LAS BRISAS ROAD SUITE 110 | MURRIETA | CA | 92562 | NONE | PC | GENERAL OPERATION | $5,000 | |
| ALL THINGS POSSIBLE MINISTRIES | ||||||||
| 2851 HUCKLEBERRY HILL DR | FORT MILL | SC | 29715 | NONE | PC | GENERAL OPERATION | $15,000 | |
| ALLIANCE DEFENDING FREEDOM | ||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | NONE | PC | GENERAL OPERATION | $225,000 | |
| ALPINE CONFERENCE CENTER | ||||||||
| 415 CLUB HOUSE DR | BLUE JAY | CA | 92317 | NONE | PC | GENERAL OPERATION | $8,000 | |
| ALTERNATIVES PREGNANCY CARE | ||||||||
| 257 EAST SECOND AVE | ESCONDIDO | CA | 92025 | NONE | PC | GENERAL OPERATION | $37,000 | |
| AMERICAN BIBLE SOCIETY | ||||||||
| 1865 BROADWAY | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATIONS | $5,000 | |
| AMERICANS UNITED FOR LIFE | ||||||||
| 655 15TH STREET NW SUITE 410 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATION | $8,000 | |
| AVENUES CRISIS PREGNANCY CLINIC | ||||||||
| 1911 W GLENOAKS BLVD SUITE A | GLENDALE | CA | 912011503 | NONE | PC | GENERAL OPERATIONS | $25,000 | |
| AWANA CLUBS INTERNATIONAL | ||||||||
| ONE EAST BODE ROAD | STREAMWOOD | IL | 60107 | NONE | PC | GENERAL OPERATION | $8,000 | |
| BIBLE LEAGUE | ||||||||
| 1 BIBLE LEAGUE PLAZA | CRETE | IL | 60417 | NONE | PC | GENERAL OPERATION | $10,000 | |
| BIBLICA | ||||||||
| 1820 JET STREAM DRIVE | COLORADO SPRINGS | CO | 80921 | NONE | PC | GENERAL OPERATIONS | $5,000 | |
| BIRTH CHOICE OF SAN MARCOS | ||||||||
| BIRTHRIGHT OF NORTH COUNTY 277 S | SAN MARCOS | CA | 92078 | NONE | PC | GENERAL OPERATION | $25,000 | RANCHO SANTA FE RD SUITE S |
| BIRTH CHOICE OF TEMECULA INC | ||||||||
| 27488 ENTERPRISE CIRCLE WEST | TEMECULA | CA | 92590 | NONE | PC | GENERAL OPERATION | $25,000 | |
| BROTHERHOOD ORG OF A NEW DESTINY (BOND) | ||||||||
| PO BOX 35090 | LOS ANGELES | CA | 90035 | NONE | PC | GENERAL OPERATION | $5,000 | |
| CADENCE INTERNATIONAL | ||||||||
| PO BOX 1268 | ENGLEWOOD | CO | 80150 | NONE | PC | GENERAL OPERATIONS | $5,000 | |
| CALCINTO RANCH | ||||||||
| PO BOX 1225 | SAN JACINTO | CA | 92581 | NONE | PC | GENERAL OPERATION | $20,000 | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | NONE | PC | GENERAL OPERATION | $5,000 | |
| CAPITOL MINISTRIES | ||||||||
| 1030 15TH ST NW UB1 STE 194 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATION | $8,000 | |
| CHILD EVANGELISM FELLOWSHIP | ||||||||
| PO BOX 348 | WARRENTON | MO | 633830348 | NONE | PC | GENERAL OPERATION | $8,000 | |
| CHINA OUTREACH MINISTRIES INC | ||||||||
| 555 GETTYSBURG PIKE SUITE A-200 | MECHANICSBURG | PA | 17055 | NONE | PC | GENERAL OPERATION | $5,000 | |
| CHRISTIAN ANTI-DEFAMATION LEAGUE CADL INC | ||||||||
| PO BOX 1115 | VISTA | CA | 92085 | NONE | PC | GENERAL OPERATION | $8,000 | |
| CHURCH RESOURCE MINISTRIES CRM | ||||||||
| 1240 N LAKEVIEW AVE STE 120 | ANAHEIM | CA | 92807 | NONE | PC | GENERAL OPERATION | $8,000 | |
| CORNERSTONE CHARITIES INT'L | ||||||||
| PO BOX 903 | TEMECULA | CA | 92593 | NONE | PC | GENERAL OPERATION | $2,000 | |
| CROSSROAD BIBLE INSTITUTE | ||||||||
| PO BOX 900 | GRAND RAPIDS | MI | 495090900 | NONE | PC | GENERAL OPERATIONS | $5,000 | |
| DYNAMIC CHURCH PLANTING INTERNATIONAL | ||||||||
| PO BOX 4119 | OCEANSIDE | CA | 920564119 | NONE | PC | GENERAL OPERATION | $8,000 | |
| ELAM MINISTRIES | ||||||||
| 5755 NORTH POINT PARKWAY SUITE 217 | ALPHARETTA | GA | 30022 | NONE | PC | GENERAL OPERATION | $20,000 | |
| EMMANUEL FAITH COMMUNITY CHURCH | ||||||||
| 639 E 17TH AVE | ESCONDIDO | CA | 92025 | NONE | PC | GENERAL OPERATION | $550,000 | |
| EVERY GENERATION MINISTRIES | ||||||||
| PO BOX 891179 | TEMECULA | CA | 92589 | NONE | PC | GENERAL OPERATION | $15,000 | |
| FAITH COMES BY HEARING | ||||||||
| 2421 AZTEC NE | ALBUQUERQUE | NM | 871074224 | NONE | PC | GENERAL OPERATION | $20,000 | |
| FALLBROOK PREGNANCY RESOURCE CENTER | ||||||||
| 113 E HAWTHORNE STREET | FALLBROOK | CA | 92028 | NONE | PC | GENERAL OPERATION | $37,000 | |
| FAMILY RESEARCH COUNCIL | ||||||||
| 801 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | GENERAL OPERATION | $8,000 | |
| FAR CORNERS MISSIONS | ||||||||
| 8401 JACKSBORO HWY STE 130 | LAKESIDE | TX | 76135 | NONE | PC | GENERAL OPERATION | $5,000 | |
| FAR REACHING MINISTRIES | ||||||||
| 38615 CALISTOGA DRIVE | MURRIETA | CA | 92563 | NONE | PC | GENERAL OPERATION | $10,000 | |
| FAREAST BROADCASTING COMPANY | ||||||||
| 15700 IMPERIAL HWY | LA MIRADA | CA | 90638 | NONE | PC | GENERAL OPERATION | $7,000 | |
| FOCUS ON THE FAMILY | ||||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80995 | NONE | PC | GENERAL OPERATION | $115,000 | |
| FOOD FOR THE POOR INC | ||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | NONE | PC | GENERAL OPERATION | $12,000 | |
| FOREST HOME INC | ||||||||
| FOREST HOME MINISTRIES 40000 VALLEY | FOREST FALLS | CA | 92339 | NONE | PC | GENERAL OPERATION | $7,000 | OF THE FALLS DRIVE |
| FRED JORDAN MISSIONS | ||||||||
| PO BOX 12345 | COVINA | CA | 91722 | NONE | PC | GENERAL OPERATIONS | $30,000 | |
| GAIN USA | ||||||||
| PO BOX 139020 | DALLAS | TX | 75313 | NONE | PC | GENERAL OPERATION | $10,000 | |
| GLOBAL RECORDINGS NETWORK (GOSPEL RECORDINGS) | ||||||||
| 41823 ENTERPRISE CIRCLE N ST 200 | TEMECULA | CA | 92590 | NONE | PC | GENERAL OPERATION | $10,000 | |
| GRACE LAKE MINISTRIES | ||||||||
| 9611 FM 1827 | ANNA | TX | 75409 | NONE | PC | GENERAL OPERATION | $5,000 | |
| HIS VENTURE | ||||||||
| PO BOX 2050 | TEMECULA | CA | 92593 | NONE | PC | GENERAL OPERATION | $5,000 | |
| HOMEWORD | ||||||||
| 1535 LIBERTY LANE SUITE 116A | MISSOULA | MT | 59808 | NONE | PC | GENERAL OPERATION | $10,000 | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | CA | 17601 | NONE | PC | GENERAL OPERATION | $60,000 | |
| HUME LAKE CHRISTIAN CAMPS | ||||||||
| 5545 E HEDGES AVENUE | FRESNO | CA | 937272223 | NONE | PC | GENERAL OPERATIONS | $8,000 | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL OPERATION | $7,000 | |
| INT'L CHRISTIAN ADOPTIONS | ||||||||
| 41745 RIDER WAY 2 | TEMECULA | CA | 92590 | NONE | PC | GENERAL OPERATION | $10,000 | |
| JAARS INC | ||||||||
| PO BOX 248 | WAXHAW | NC | 28173 | NONE | PC | GENERAL OPERATION | $8,000 | |
| JONI AND FRIENDS | ||||||||
| PO BOX 3333 | AGOURA HILLS | CA | 91376 | NONE | PC | GENERAL OPERATION | $7,000 | |
| KIDS ALIVE INTERNATIONAL | ||||||||
| 2507 CUMBERLAND DRIVE | VALPARAISO | IN | 46383 | NONE | PC | GENERAL OPERATION | $10,000 | |
| LIFE CHOICES POWAY | ||||||||
| 13412 POMERADO ROAD SUITE C | POWAY | CA | 92064 | NONE | PC | GENERAL OPERATION | $25,000 | |
| MARANATHA CHRISTIAN SCHOOLS | ||||||||
| 9050 MARANTHA DR | SAN DIEGO | CA | 92127 | NONE | PC | GENERAL OPERATION | $5,000 | |
| MARYSVALE BAPTIST CHURCH | ||||||||
| 180 NORTH STATE ST | MARYSVALE | UT | 84750 | NONE | PC | GENERAL OPERATION | $5,000 | |
| MILITARY COMMUNITY YOUTH MINISTRIES | ||||||||
| 540 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | GENERAL OPERATION | $8,000 | |
| MISSION AVIATION FELLOWSHIP | ||||||||
| PO BOX 47 | NAMPA | ID | 83653 | NONE | PC | GENERAL OPERATION | $90,000 | |
| MISSIONARY AIR GROUP | ||||||||
| 423 HANGAR RD | BURLINGTON | NC | 27215 | NONE | PC | GENERAL OPERATION | $12,000 | |
| NATIONAL INSTITUTE OF FAMILY AND LIFE ADVOCATES | ||||||||
| 5610 SOUTHPOINT CENTER BLVD 103 | FREDERICKSBURG | VA | 22407 | NONE | PC | GENERAL OPERATION | $10,000 | |
| OPEN ARMS PREGNANCY CARE CENTER INC | ||||||||
| 1800 N LINCOLN WAY SUITE 201 | COEUR DALENE | ID | 83814 | NONE | PC | GENERAL OPERATION | $25,000 | |
| PARTNERS IN EVANGELISM INTERNATIONAL | ||||||||
| 5518 W DIVERSEY | CHICAGO | IL | 60639 | NONE | PC | GENERAL OPERATION | $7,000 | |
| PREGNANCY RESOURCE CENTER VISTA | ||||||||
| 130 HACIENDA DRIVE SUITE 8 | VISTA | CA | 92081 | NONE | PC | GENERAL OPERATION | $25,000 | |
| PRISON FELLOWSHIP MINISTRIES | ||||||||
| 44180 RIVERSIDE PKWY | LANSDOWNE | VA | 20176 | NONE | PC | GENERAL OPERATION | $20,000 | |
| PRO KIDS | ||||||||
| 4085 52ND STREET | SAN DIEGO | CA | 92105 | NONE | PC | GENERAL OPERATION | $500 | |
| PURE HOPE COALITION | ||||||||
| 110 BOGGS LANE SUITE 302 | CINCINNATI | OH | 45246 | NONE | PC | GENERAL OPERATION | $10,000 | |
| RANCHO DAMACITAS | ||||||||
| PO BOX 890326 | TEMECULA | CA | 92589 | NONE | PC | GENERAL OPERATION | $25,000 | |
| REINS OF LIFE | ||||||||
| 4461 S MISSION RD | FALLBROOK | CA | 92028 | NONE | PC | GENERAL OPERATION | $50,000 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | GENERAL OPERATION | $8,000 | |
| SAN DIEGO CHRISTIAN SERVICEMEN'S CENTER | ||||||||
| PO BOX 124821 | SAN DIEGO | CA | 921124821 | NONE | PC | GENERAL OPERATION | $10,000 | |
| SAN DIEGO RESCUE MISSION INC | ||||||||
| PO BOX 80427 | SAN DIEGO | CA | 921380427 | NONE | PC | GENERAL OPERATION | $25,000 | |
| SCRIPTURE UNION USA | ||||||||
| 320 FORT DUQUESNE BOULEVARD SUITE | PITTSBURGH | PA | 15222 | NONE | PC | GENERAL OPERATION | $7,000 | 350 |
| SILENT VOICES | ||||||||
| 355 K ST STE M | CHULA VISTA | CA | 91911 | NONE | PC | GENERAL OPERATION | $25,000 | |
| SPECTRUM MINISTRIES INC | ||||||||
| 2610 GALVESTON ST | SAN DIEGO | CA | 92110 | NONE | PC | GENERAL OPERATION | $5,000 | |
| SUPPORT THE ENLISTED PROJECT (STEP) | ||||||||
| PO BOX 26747 | SAN DIEGO | CA | 92196 | NONE | PC | GENERAL OPERATION | $25,000 | |
| TALKING BIBLES INTERNATIONAL | ||||||||
| PO BOX 906 | ESCONDIDO | CA | 92033 | NONE | PC | GENERAL OPERATION | $7,000 | |
| THE ELIZABETH HOSPICE | ||||||||
| 500 LA TERRAZA BLVD STE 130 | ESCONDIDO | CA | 92025 | NONE | PC | GENERAL OPERATION | $10,000 | |
| THE NAVIGATORS | ||||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | PC | GENERAL OPERATIONS | $7,000 | |
| THE SALVATION ARMY | ||||||||
| 180 E OCEAN BLVD 9TH FLOOR | LONG BEACH | CA | 908024709 | NONE | PC | GENERAL OPERATION | $8,000 | |
| THE SHEEPFOLD | ||||||||
| 3170 EAST LA PALMA | ANAHEIM | CA | 92806 | NONE | PC | GENERAL OPERATION | $7,000 | |
| THORNSTON EDUCATIONAL FUND | ||||||||
| PO BOX 2951 | WRIGHTWOOD | CA | 92397 | NONE | PC | GENERAL OPERATION | $7,000 | |
| TURNING POINT PREGNANCY RESOURCE CENTER INC | ||||||||
| 5440 MOREHOUSE DRIVE SUITE 2000 | SAN DIEGO | CA | 92121 | NONE | PC | GENERAL OPERATION | $25,000 | |
| VILLAGE MISSIONS | ||||||||
| 696 E ELLENDALE AVE PO BOX 197 | DALLAS | OR | 97338 | NONE | PC | GENERAL OPERATION | $5,000 | |
| VOICE OF THE MARTYRS INC | ||||||||
| PO BOX 443 | BARTLESVILLE | OK | 74005 | NONE | PC | GENERAL OPERATION | $13,000 | |
| WARM BLANKETS CHILDRENS FOUNDATION | ||||||||
| WARM BLANKETS ORPHAN CARE 5105 | ROLLING MEADOWS | IL | 60008 | NONE | PC | GENERAL OPERATION | $25,000 | TOLLVIEW DR STE 155 |
| WORD FOR THE WORLD | ||||||||
| 513 NW 87TH TER | CORAL SPRINGS | FL | 33071 | NONE | PC | GENERAL OPERATION | $7,000 | |
| WYCLIFFE BIBLE TRANSLATORS INC | ||||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | NONE | PC | GENERAL OPERATION | $20,000 | |
| WYCLIFFE SEED COMPANY | ||||||||
| 220 WESTWAY PLACE SUITE 100 | ARLINGTON | TX | 76018 | NONE | PC | GENERAL OPERATION | $8,000 | |
| YOUNG AMERICAS FOUNDATION | ||||||||
| 110 ELDEN STREET | HERNDON | VA | 20170 | NONE | PC | GENERAL OPERATION | $100,000 | |
| YOUNGLIFE | ||||||||
| SAN DIEGO/SOUTHCOAST REGION 10981 | SAN DIEGO | CA | 921082448 | NONE | PC | INTERCITY CHRISTIAN CAMP SCHOLARSHIPS | $10,000 | SAN DIEGO MISSION ROAD 220 |
| CALIFORNIA FAMILY ALLIANCE | ||||||||
| 7120 N WHITNEY AVE STE 105 | FRESNO | CA | 93720 | NONE | PC | GENERAL OPERATION | $15,000 | |
| SOLUTIONS FOR CHANGE | ||||||||
| 722 WEST CALIFORNIA AVE | VISTA | CA | 92083 | NONE | PC | GENERAL OPERATION | $500 | |
| UAF | ||||||||
| 660 13TH STREET STE 200 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATION | $10,000 | |
| VOYAGER BIBLE CHURCH | ||||||||
| 6000 IRVINE CENTER DR | IRVINE | CA | 92618 | NONE | PC | GENERAL OPERATION | $7,000 | |
| FOUNDATION FOR SENIOR CARE | ||||||||
| DBA FOUNDATION FOR SENIOR CARE PO | FALLBROOK | CA | 92088 | NONE | PC | GENERAL OPERATION | $5,000 | BOX 2155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,201,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50,857 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $101,241 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $874,915 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| ExclusionExclusionCd |
|---|
| 01 |
| 01 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,027,013 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,027,013 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 891840 | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,680,812 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $38,500 | Amt |
| Net Investment Income | $9,625 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,250 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | WORTHPOINTE 0870 | StockNm |
| EOY Book Value | $3,186,047 | EOYBookValueAmt |
| EOYFMV | $3,248,395 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MONROE AVENUE INVESTORS, LLC | AT COST | $42 | $0 |
| OCEANS COSTA RICA, LLC | AT COST | $283,187 | $283,187 |
| OHANA MAKANA | AT COST | $2,783,391 | $2,783,391 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $19,048 | LegalFeesAmt |
| Net Investment Income | $4,762 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,524 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $583 | $583 | $583 |
| DISTRIBUTIONS RECEIVABLE | $3,015,548 | $510,959 | $510,959 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISCELLANEOUS DEDUCTIONS | $1,331 | $1,331 | $0 | $0 |
| PORTFOLIO DEDUCTIONS | $5 | $0 | $0 | $0 |
| POSTAGE & DELIVERY | $330 | $0 | $0 | $330 |
| OHANA MAKANA RENTAL EXPENSES | $24,650 | $24,650 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME - MONROE AVENUE INVTR | -$168 | -$168 | $0 |
| PARTNERSHIP INCOME - CNTR ST LDNG FND IV | $10,970 | $10,970 | $0 |
| PARTNERSHIP INCOME - OCEANS COSTA RICA | -$1,747 | -$1,747 | $0 |
| RENTAL INCOME - OHANA MAKANA | $86,400 | $86,400 | $0 |
| MISCELLANEOUS INCOME | $5,786 | $5,786 | $0 |
| FEDERAL REFUND | $32,739 | $0 | $0 |
| STATE REFUND | $11,024 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $12,193 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $10,632 | $10,197 | $0 | $0 |
| ADVISORY FEES | $0 | $0 | $0 | $0 |
| PENALTY | $50 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GROVE TRUST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 891840 | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92589 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES PAID | $1,214 | $1,214 | $0 | $0 |
| CA FILING FEES | $160 | $0 | $0 | $160 |
| FEDERAL TAXES | $11,956 | $0 | $0 | $0 |
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