UNOBSKEY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNOBSKEY FOUNDATION (EIN 16-1767386)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-23
- IRS object ID
- 201821439349100122
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-23T15:23:34-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680307221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comyns Smith McCleary & Deaver LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3470 Mt Diablo Blvd A110 | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94549 | 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 | 161767386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unobskey Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNOB | BusinessNameControlTxt |
| Phone | 9253852021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Bates Lane | AddressLine1Txt |
| City | Robbinston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04671 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sidney R Unobskey | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John R Comyns | PreparerPersonNm |
| PTIN | P00035598 | PTIN |
| Phone | 9252991040 | PhoneNum |
| 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 | $721,609 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $35 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $35 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,988 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,988 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $40,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $40,000 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,184 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $7,818 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,818 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,818 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $52,841 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,841 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,806 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,806 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,391 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,391 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $8,024 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,024 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $32,090 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31,390 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,311 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,414 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,227 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $75,761 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,414 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,677 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,920 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,427 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,736 | CashBOYAmt |
| Cash EOY | $5,705 | CashEOYAmt |
| Cash EOYFMV | $5,705 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $58,122 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $46,927 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $46,927 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $296,810 | CorporateStockBOYAmt |
| Corporate Stock EOY | $296,810 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $333,553 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $362,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,797 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $331,180 | LandBOYAmt |
| Land EOY | $323,156 | LandEOYAmt |
| Land EOYFMV | $323,156 | LandEOYFMVAmt |
| Other Assets BOY | $14,938 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,268 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,268 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $707,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $684,866 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $721,609 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $130 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $130 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $707,656 | RetainedEarningBOYAmt |
| Retained Earning EOY | $684,736 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $707,656 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $684,736 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $707,786 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $684,866 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $707,656 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,920 | ExcessRevenueOverExpensesAmt |
| Subtotal | $684,736 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $684,736 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital gain Distributions | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $7,818 | GrossSalesPriceAmt |
| Gain Or Loss | $7,818 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $7,818 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,818 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,818 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $42,313 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $699,334 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06051 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $36,111 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $700,748 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05153 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $183,898 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $850,456 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.21624 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $106,874 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $905,305 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.11805 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $213,878 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $973,377 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.21973 | DistributionYr5Rt |
| Total Distribution | 0.666053 | TotalDistributionRt |
| Average Distribution | 0.133211 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $709,323 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $94,490 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $134 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $94,624 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $34,677 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $269 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $269 | SubtotalAmt |
| Tax Based On Investment Income | $269 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,693 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,693 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,424 | OverpaymentAmt |
| Applied To ES Tax | $1,424 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | 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 | John R Comyns | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252991040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3470 Mt Diablo Blvd Suite A-110 | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Sidney R Unobskey | ||||||
| 1000 Mason St 303 | San Francisco | CA | 94108 | President | 10.00 | $0 |
| Nancy G Unobskey | ||||||
| 1000 Mason St 303 | San Francisco | CA | 94108 | Vice President | 2.00 | $0 |
| Harry K Eisenberg | ||||||
| 1232 Monticello Rd | Lafayette | CA | 94549 | Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $318,145 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61,209 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $340,771 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $720,125 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $720,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,802 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $709,323 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,466 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $35,466 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $269 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $269 | TotalTaxAmt |
| Distributable Before Adj | $35,197 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,197 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,197 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $34,677 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $34,677 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $34,677 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,197 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $165,537 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $63,167 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $142,529 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,753 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,961 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $380,947 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $34,677 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,677 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $520 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $520 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $380,427 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $165,017 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $215,410 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $63,167 | ExcessFromYear4Amt |
| Excess From Year3 | $142,529 | ExcessFromYear3Amt |
| Excess From Year2 | $1,753 | ExcessFromYear2Amt |
| Excess From Year1 | $7,961 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Sidney R Unobskey | ContributingManagerNm |
| Contributing Manager | Nancy G Unobskey | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St John Jewish Historical Museum | ||||||||||||
| 29 Wellington Row St John | New Brunswick Canada | New Brunswick | CA | E3L 4X7 | None | public | general support | $100 | ||||
| Humanity in Action | ||||||||||||
| None | public | General Support | $1,000 | 1088 Park Avenue | New York | NY | 10128 | |||||
| NARAL | ||||||||||||
| None | public | General Support | $1,500 | 111 Pine St 1500 | San Francisco | CA | 94111 | |||||
| Yale Alumni Fund | ||||||||||||
| None | public | General Support | $5,000 | P O Box 1890 | New Haven | CT | 06508 | |||||
| San Francisco Fall Antiques Show | ||||||||||||
| None | public | general support | $2,000 | 200 Pine Street 600 | San Francisco | CA | 94104 | |||||
| Summer Ink | ||||||||||||
| None | public | general support | $1,000 | 258 Harvard Street 357 | Brookline | MA | 02446 | |||||
| Elihu Club | ||||||||||||
| None | public | general support | $500 | PO Box 199 | Purchase | NY | 10577 | |||||
| Concrergation Beth Israel | ||||||||||||
| None | public | general support | $6,000 | 1630 Bancroft Way | Berkeley | CA | 94703 | |||||
| Trustees of Phillips Academy | ||||||||||||
| None | public | General Support | $6,000 | 1910 Centra Ave | Alameda | CA | 94501 | |||||
| KQED | ||||||||||||
| None | public | General Support | $100 | 2601 Mariposa Street | San Francisco | CA | 94110 | |||||
| ALS | ||||||||||||
| None | Public | General Support | $250 | 1275 K Street NW Suite 250 | Washington | DC | 20005 | |||||
| Maine State Museum | ||||||||||||
| None | Public | General Support | $5,000 | 230 State St | Augusta | ME | 04330 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,988 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,184 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,818 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,025 | 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 fees | CategoryTxt |
| Amt | $1,806 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,806 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|
| Organization Costs | 2006-06-14 | $10,049 | $7,370 | 15.0000 | $670 | $8,040 |
| leasing commission | 2013-01-01 | $20,000 | $8,000 | 10.0000 | $2,000 | $10,000 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| building | 2013-01-01 | $245,000 | $24,875 | SL | 0.0256 | $6,282 | $6,282 |
| improvements | 2013-01-01 | $67,953 | $6,898 | SL | 0.0256 | $1,742 | $1,742 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $245,000 | $31,157 | $213,843 | $213,843 |
| Improvements | $67,953 | $8,640 | $59,313 | $59,313 |
| Land | $50,000 | $50,000 | $50,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| short term receivable | $259 | $259 | $259 |
| Net Intangible Assets | $14,679 | $12,009 | $12,009 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment management fees | $1,596 | $1,596 | |
| misc. | $2 | $2 | |
| Bank fees | $30 | $30 | |
| Amortization | $2,670 | $2,000 | |
| Rental Expenses | $27,792 | $27,792 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Plisga & Day | CategoryTxt |
| Amt | $4,391 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,391 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | excise tax | CategoryTxt |
| Amt | $1,000 | Amt |
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