PATRICIA R BEHRING FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PATRICIA R BEHRING FOUNDATION (EIN 45-5059768)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-16
- IRS object ID
- 201820479349100302
- 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
- Accounting Fees Schedule
- Amortization Schedule
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Receivables Officers Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T06:08:11-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591907845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot D Stein CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 Hollywood Blvd 505 | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33020 | 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 | 455059768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA R BEHRING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 9549205300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 BLACKHAWK ROAD | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA R BEHRING | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLIOT D STEIN CPA | PreparerPersonNm |
| PTIN | P00013780 | PTIN |
| Phone | 9549205300 | PhoneNum |
| 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 | $125,793 | 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 | $10 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $735 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $735 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $735 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $745 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $735 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $735 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,255 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $426 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,023 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,278 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $426 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,778 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $426 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,033 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $309 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $735 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $159,244 | CashBOYAmt |
| Cash EOY | $119,338 | CashEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $119,338 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $500 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $500 | RcvblFromOfficersEOYFMVAmt |
| Other Assets BOY | $6,582 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,955 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,955 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $165,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,793 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $125,793 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $165,826 | RetainedEarningBOYAmt |
| Retained Earning EOY | $125,793 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $165,826 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $125,793 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $165,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $125,793 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $165,826 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,033 | ExcessRevenueOverExpensesAmt |
| Subtotal | $125,793 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $125,793 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $271,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $203,734 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.33262 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $131,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $106,657 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.23292 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $110,740 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $109,545 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.01091 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $112,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $94,187 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.19443 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $126,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $66,031 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.90820 | DistributionYr5Rt |
| Total Distribution | 6.679080 | TotalDistributionRt |
| Average Distribution | 1.335816 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $144,314 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $192,777 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $192,780 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6 | SubtotalAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,319 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,319 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,313 | OverpaymentAmt |
| Applied To ES Tax | $2,313 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | 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 | ELLIOT STEIN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549205300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 HOLLYWOOD BLVD STE 505 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33020 | 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 | Yes (true) | 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 |
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 |
|---|---|---|---|---|---|---|
| PATRICIA R BEHRING | ||||||
| 3820 BLACKHAWK ROAD | DANVILLE | CA | 94506 | Director | 0.00 | $0 |
| ELLIOT D STEIN | ||||||
| 3820 BLACKHAWK ROAD | DANVILLE | CA | 94506 | Secretary | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PATRICIA R BEHRING FOUNDATION'S PURPOSE SHALL INCLUDE BUT SHALL NOT BE LIMITED TO, THE MAKING OF GRANTS, DONATIONS, GIFTS AND CONTRIBUTIONS FROM THE NET INCOME OR ASSETS FOR ANY LAWFUL CHARITABLE AND EDUCATIONAL ACTS OR ACTIVITIES.. | Description1Txt |
| Expenses1 | $35,500 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $146,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $146,512 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $146,512 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,198 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $144,314 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,216 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,216 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6 | TotalTaxAmt |
| Distributable Before Adj | $7,210 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,210 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,210 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $35,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,210 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $122,698 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $107,791 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $105,263 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $129,257 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $261,313 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $726,322 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,210 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,290 | RemainingDistriFromCorpusAmt |
| Total Corpus | $754,612 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $122,698 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $631,914 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $107,791 | ExcessFromYear4Amt |
| Excess From Year3 | $105,263 | ExcessFromYear3Amt |
| Excess From Year2 | $129,257 | ExcessFromYear2Amt |
| Excess From Year1 | $261,313 | ExcessFromYear1Amt |
| Excess From Current Year | $28,290 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PATRICIA R BEHRING | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DISCOVERY CONUNSELING CENTER OF THE SAN | |||||||
| 115A TOWN COUNTRY DRIVE | DANVILLE | CA | 94526 | NONE | 501C3 | HELP PROVIDE IN SCHOOL COUNSELING TO CHILDREN | $10,000 |
| CHILDREN OF GRACE | |||||||
| PO BOX 2394 | DANVILLE | CA | 94526 | NONE | 501C3 | TO SPONSOR EDUCATIONAL NEEDS OF STUDENT IN UGANDA | $500 |
| BLACKHAWK MUSEUM | |||||||
| 3700 BLACKHAWK PLAZA CIRCLE | DANVILLE | CA | 94506 | AFFILIATED ORGANIZATION | PC | CHILDREN'S EDUCATION AND TRANSPORTATION | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $735 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $735 | 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 | ACCOUNTING/TAX PREPARATION | CategoryTxt |
| Amt | $4,255 | Amt |
| Net Investment Income | $426 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ORGANIZATION COSTS - LEGA | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2012-06-20 | AcquiredCompletedOrExpendedDt |
| Amortized | $9,403 | AmortizedAmt |
| Deduction For Prior Years | $2,821 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0000 | AmortizationPeriodRt |
| Current Year Amortization | $627 | CurrentYearAmortizationAmt |
| Total Amortization | $3,448 | TotalAmortizationAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | A $500 check was erroneously written to Miss California Organization, instead of Scholarship Associates, Inc. their 501(c)(3) affiliate. The problem was discovered when preparing the tax return and collecting documentation on the contributions. The instructions for the contribution were confusing, and the check was inadvertently written to the wrong entity. As soon as the error was discovered in February of 2018, Patricia Behring wrote a personal check to the foundation to reimburse for the error. | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Intangible Assets | Desc |
| BOY Book Value | $6,582 | BOYBookValueAmt |
| EOY Book Value | $5,955 | EOYBookValueAmt |
| EOYFMV | $5,955 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Amortization | $627 |
| annual report | $121 |
| FRANCHISE TAX BOARD | $10 |
| MISCELLANEOUS | $265 |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Borrower Person | PATRICIA BEHRING | BorrowerPersonNm |
| Balance Due | $500 | BalanceDueAmt |
Comments