BETA

JULIE ANN WRIGLEY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JULIE ANN WRIGLEY FOUNDATION INC (EIN 03-0395312)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201803049349100220
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-31T13:49:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030395312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE ANN WRIGLEY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O PETERSON SULLIVAN LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJULIBusinessNameControlTxt
Phone2063827777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET NO 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE WRIGLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063827777PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED W DUNNELLPreparerPersonNm
PTINP00292022PTIN
Phone2063827777PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.16.132.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm16:00:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0A86227D0F8AAE1B742891CD3883D15703CC8C60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$45,036FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$245,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$22InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$245,022TotalRevAndExpnssAmt
Total Net Invst Incm$22TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,838AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$919AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$919AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,863TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$919TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$929TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$227,350ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$227,350ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$229,213TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$919TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$228,279TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$15,809ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$29,227SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$40,536SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$40,536SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$4,500OtherAssetsEOYAmt
Other Assets EOYFMV$4,500OtherAssetsEOYFMVAmt
Total Assets BOY$29,227TotalAssetsBOYAmt
Total Assets EOY$45,036TotalAssetsEOYAmt
Total Assets EOYFMV$45,036TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,896,494CapitalStockBOYAmt
Capital Stock EOY$3,896,494CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$3,867,267RetainedEarningBOYAmt
Retained Earning EOY-$3,851,458RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$29,227TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$45,036TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$29,227TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$45,036TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$29,227TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$15,809ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$45,036SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$45,036TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$261,546AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$46,168NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.665093DistributionYr1Rt
Adjusted Qlfy Distri Yr2$138,817AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$57,528NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.413034DistributionYr2Rt
Adjusted Qlfy Distri Yr3$166,935AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$61,330NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.721914DistributionYr3Rt
Adjusted Qlfy Distri Yr4$382,994AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$44,827NetVlNoncharitableAssetsYr4Amt
Distribution Yr48.543824DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,270,698AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$106,324NetVlNoncharitableAssetsYr5Amt
Distribution Yr511.951187DistributionYr5Rt
Total Distribution31.295052TotalDistributionRt
Average Distribution6.259010AverageDistributionRt
Net Vl Noncharitable Assets$52,648NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$329,524AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$329,524AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$228,279QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,725EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,725TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,725OverpaymentAmt
Applied To ES Tax$1,725AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPETERSON SULLIVAN LLPIndividualWithBooksNm
Phone2063827777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JULIE ANN WRIGLEY
PO BOX 135KETCHUMID83340PRESIDENT0.00$0$0$0
BRIAN COLLINS
2569 SAN ELIJO AVENUECARDIFFCA92077SECRETARY/TREASURER0.00$0$0$0
PETER TEUTSCH
601 UNION ST STE 2300SEATTLEWA98101VICE-PRESIDENT0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,450AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$53,450TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$53,450AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$802CashDeemedCharitableAmt
Net Vl Noncharitable Assets$52,648NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,632MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,632MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,632DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,632DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,632DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$228,279ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$228,279QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$228,279AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,632DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,265,382ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$380,753ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$163,868ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$135,941ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$259,238ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,205,182TotalExcessDistributionCyovAmt
Qualifying Distributions$228,279QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,632AppliedToCurrentYearAmt
Remaining Distri From Corpus$225,647RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,430,829TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,265,382ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,165,447ExcessDistriCyovToNextYrAmt
Excess From Year4$380,753ExcessFromYear4Amt
Excess From Year3$163,868ExcessFromYear3Amt
Excess From Year2$135,941ExcessFromYear2Amt
Excess From Year1$259,238ExcessFromYear1Amt
Excess From Current Year$225,647ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJULIE ANN WRIGLEYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASU FOUNDATION
PO BOX 2260TEMPEAZ85280NONEPCGLOBAL INSTITUTE OF SUSTAINABILITY$25,000
ASU FOUNDATION - ENERGY AFRICA 2017
PO BOX 2260TEMPEAZ85280NONEPCA NEW AMERICAN UNIVERSITY$5,500
ASU FOUNDATION - WOMEN AND PHILANTHROPY
PO BOX 2260TEMPEAZ85280NONEPCWOMEN AND PHILANTHROPY$1,000
CATALINA ISLAND MUSEUM
PO BOX 336AVALONCA90704NONEPCGENERAL FUND$1,000
CHRISTIAN VETERINARY MISSION
19303 FREMONT AVENUE NORTHSEATTLEWA98133NONEPCGENERAL FUND$5,000
HAWAII HUMANE SOCIETY
2700 WAIALAE AVENUEHONOLULUHI96826NONEPCGENERAL FUND$2,000
HIGHER GROUND SUN VALLEY
PO BOX 6791KETCHUMID83340NONEPCGENERAL FUND$8,750
NOAH
31300 BRANDSTROM RDSTANWOODWA98292NONEPCGENERAL FUND$10,000
STANFORD FUND
PO BOX 20466STANFORDCA94309NONEPCLEADERSHIP CIRCLE$1,500
SUN VALLEY INSTITUTE FOR RESILLIENCE INC
PO BOX 5569KETCHUMID83340NONEPCGENERAL FUND$50,000
SUN VALLEY SUMMER SYMPHONY
120 2ND AVEKETCHUMID83340NONEPC2017 SEASON$18,900
SUN VALLEY WRITER'S CONFERENCE
PO BOX 957KETCHUMID83340NONEPCSUN VALLEY WRITER'S CONFERENCE 2017$10,500
THE SELIGMANN INNOVATION FUND
PO BOX 418608BOSTONMA02241NONEPCGENERAL FUND$25,000
TRAILING OF THE SHEEP FESTIVAL
PO BOX 3692HAILEYID83333NONEPCGENERAL FUND$1,000
UC DAVIS VETERINARY HOSPITAL
202 CONSTEAU PLACE SUITE 185DAVISCA95618NONEPCGENERAL FUND$10,000
WAIMEA OCEAN FILM FESTIVAL
PO BOX 6600KAMUELAHI96743NONEPCGENERAL FUND$10,000
WISH FOR OUR HEROS
802 MULBERRY ST SUITE GB-06NOBELSVILLEIN46060NONEPCGENERAL FUND$1,000
WOMENS BOARD BNF
PO BOX 962NORMALIL61761NONEPCGENERAL FUND$10,000
WOOD RIVER COMMUNITY YMCA
101 SADDLE RDKETCHUMID83340NONEPC2017 ANNUAL CLASSIC$7,000
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037NONEPCGENERAL FUND$25,000
BALD MOUNTAIN RESCUE
PO BOX 370KETCHUMID83340PCGENERAL FUND-$800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$227,350TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$22ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE ANN WRIGLEYBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 135AddressLine1Txt
CityKETCHUMCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83340ZIPCd
FieldValueIRS element (for citing)
Total Contributions$245,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEECategoryTxt
Amt$1,838Amt
Net Investment Income$919NetInvestmentIncomeAmt
Disbursements Charitable Prps$919DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT RECEIVABLEDesc
EOY Book Value$4,500EOYBookValueAmt
EOYFMV$4,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$10$0$10
BANK FEES$15$0$0

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