THE TRAVELERS FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE TRAVELERS FOUNDATION (EIN 95-4471689)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-14
- IRS object ID
- 201800749349100715
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-14T10:51:47-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE DEVINE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 PRINCETON ST | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | 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 | 954471689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRAVELERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSHIRE BLVD S 225 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MORTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108296099 | PhoneNum |
| Signature | 2018-02-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | 1 | PreparerPersonNm |
| PTIN | P00085368 | PTIN |
| Phone | 3108281850 | PhoneNum |
| Preparation | 2018-03-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,328 | 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 | $49,654 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $49,654 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $15,662 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $15,662 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $2,800 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $2,800 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,106 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $6,106 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,568 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,568 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,164 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,164 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $42,732 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,732 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,922 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,985 | CashBOYAmt |
| Cash EOY | $33,328 | CashEOYAmt |
| Cash EOYFMV | $33,328 | CashEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $22,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,328 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,328 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $410 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,833 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,833 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $22,576 | UnrestrictedBOYAmt |
| Unrestricted EOY | $29,495 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,576 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,495 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,986 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,328 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,576 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,922 | ExcessRevenueOverExpensesAmt |
| Subtotal | $29,498 | SubtotalAmt |
| Other Decreases | $3 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,495 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Total Distribution | 0.0 | TotalDistributionRt |
| Average Distribution | 0.0 | AverageDistributionRt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $42,732 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | JOHNMORTONMINISTRIES.ORG | WebsiteAddressTxt |
| Individual With Books | JOHN MORTON | IndividualWithBooksNm |
| Phone | 3108296099 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSHIRE BLVD S 225 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN MORTON | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| LEIGH TAYLOR-YOUNG | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN FORRISTER | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | TREASURER | 1.00 | $0 | $0 | $0 |
| OLGA ABRAMS | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | SECRETARY | 1.00 | $0 | $0 | $0 |
| KATHERINE HALL | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROL BEAU | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERILEE WUNDERMAN | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETH HINMAN | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THERESA HOCKING | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA BOONE | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN KADELA | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDI GOLDFADER | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE KOZAK-ALLEN | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CANDACE SEMIGRAN | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROL BARGER | ||||||||
| 2101 WILSHIRE BLVD S 225 | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PEACE & SPIRITUAL AWARENESS STUDY MATERIALSIN ENGLISH & SPANISH FOR APPROX 140 INDIVIDUALS | Description1Txt |
| Expenses1 | $1,509 | Expenses1Amt |
| Description2 | PEACE EDUCATION WEBSITE & DAILY BLESSING PROGRAM - 644 SUSCRIBERS IN VARIOUS LANGUAGES APPROXIMATELY 1000 PEOPLE USING WEBSITE | Description2Txt |
| Expenses2 | $1,032 | Expenses2Amt |
| Description3 | SOCIAL MEDIA MINISTRY RE PEACE & SPIRITUAL AWARENESS 5000 FOLLOWERS | Description3Txt |
| Expenses3 | $392 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,732 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $42,732 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $42,732 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $42,732 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $42,732 | RemainingDistriFromCorpusAmt |
| Total Corpus | $42,732 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $42,732 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $42,732 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,654 | CurrentYearAmt |
| Year1 | $36,685 | Year1Amt |
| Year2 | $25,059 | Year2Amt |
| Year3 | $54,931 | Year3Amt |
| Total | $166,329 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MSIA | ||||||
| 3500 WEST ADAMS BLVD | Los Angeles | CA | 90018 | PC | TEACHING SPIRITUAL AWARENESS & PEACE | $12,664 |
| EDUCARE FOUNDATION | ||||||
| 16134 WYANDOTTE ST | Van Nuys | CA | 91406 | PC | INSPIRE YOUTH TO BE COMPASSIONATE LEADERS | $2,000 |
| INSIGHT SEMINARS | ||||||
| 2101 WILSHIRE BLVD STE221 | Santa Monica | CA | 90403 | PC | EDUCATION | $2,000 |
| UNIVERSITY OF SANTA MONICA | ||||||
| 2107 WILSHIE BLVD | Santa Monica | CA | 90403 | PC | EDUCATION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,164 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MSIA | ||||||
| 3500 WEST ADAMS BLVD | Los Angeles | CA | 90018 | PC | PURCHASE OF MATERIALS TO SUPPORT STUDENTS GLOBALLY | $500 |
| PARLIAMENT OF WORLD RELIGIONS | ||||||
| 701 E LAKE ST STE 205 | Chicago | IL | 60601 | PC | SUPPORT NOVEMBERMEETING | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,000 | TotalGrantOrContriApprvFutAmt |
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 |
|---|---|---|---|---|---|---|
| HOWELL TAYLOR | ||||||
| 1 | 16823 MONROVIA RD | Orange | VA | 22960 | $12,000 | Yes (X) |
| PETER MARIE DUBOIS FOUNDATION | ||||||
| 2 | P O BOX 1451 | Alamogordo | NM | 883111451 | $9,000 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| BOY Book Value | $1 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $3 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $511 | $0 | $0 | $511 |
| POSTAGE | $21 | $0 | $0 | $21 |
| FILING FEES | $85 | $0 | $0 | $85 |
| MEETINGS | $310 | $0 | $0 | $310 |
| SOCIAL MEDIA | $392 | $0 | $0 | $392 |
| WEBSITE EXPENSES | $1,032 | $0 | $0 | $1,032 |
| SUPPLIES | $1,536 | $0 | $0 | $1,536 |
| OFFICE EXPENSE | $348 | $0 | $0 | $348 |
| INSURANCE | $960 | $0 | $0 | $960 |
| PAYROLL FEES | $911 | $0 | $0 | $911 |
Comments