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TODD AND DORIS AHLSTEN FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TODD AND DORIS AHLSTEN FOUNDATION (EIN 82-1980761)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201803099349101150
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-05T20:02:01-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942941784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Delagnes Mitchell & Linder LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Montgomery Street Suite 1050AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941041999ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821980761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Todd and Doris Ahlsten FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTODDBusinessNameControlTxt
Phone5103346098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1318AddressLine1Txt
CityEl CerritoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa ArciniegaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdwin NiiyaPreparerPersonNm
PTINP00237112PTIN
Phone4159830500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$315,112FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$500,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$23,750CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$23,750CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$9,627LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$9,627LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$5,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$5,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,104TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$2,104TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,834OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,834OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$42,315TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$42,315TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$142,573ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$142,573ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$184,888TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$184,888TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$315,112ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$315,112CashEOYAmt
Cash EOYFMV$315,112CashEOYFMVAmt
Total Assets EOY$315,112TotalAssetsEOYAmt
Total Assets EOYFMV$315,112TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning EOY$315,112RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances EOY$315,112TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$315,112TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Excess Revenue Over Expenses$315,112ExcessRevenueOverExpensesAmt
Subtotal$315,112SubtotalAmt
Tot Net Ast Or Fund Balances EOY$315,112TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Melissa ArciniegaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5103346098PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1318AddressLine1Txt
CityEl CerritoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94530ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Todd C Ahlsten
PO Box 1318El CerritoCA94530Treasurer1.00$0
Doris C Ahlsten
PO Box 1318El CerritoCA94530President1.00$0
Melissa Arciniega
PO Box 1318El CerritoCA94530Exec. Dir.8.00$23,750
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Grant making to provide charitable assistance to those in need.Description1Txt
Expenses1$184,888Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$89,824AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$89,824TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$89,824AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,347CashDeemedCharitableAmt
Net Vl Noncharitable Assets$88,477NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,424MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,424MinimumInvestmentReturnAmt
Distributable Before Adj$4,424DistributableBeforeAdjAmt
Distributable Before Ded$4,424DistributableBeforeDedAmt
Distributable As Adjusted$4,424DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$184,888ExpensesAndContributionsAmt
Qualifying Distributions$184,888QualifyingDistributionsAmt
Adjusted Qualifying Distri$184,888AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,424DistributableAsAdjustedAmt
Qualifying Distributions$184,888QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,424AppliedToCurrentYearAmt
Remaining Distri From Corpus$180,464RemainingDistriFromCorpusAmt
Total Corpus$180,464TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$180,464ExcessDistriCyovToNextYrAmt
Excess From Current Year$180,464ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
American Red Cross
PO Box 37839BooneIA50037None509(a)To provide charitable assistance in the community.$5,000
Bay Area Discovery Museum
557 McReynolds RdSausalitoCA94965None509(a)To provide charitable assistance in the community.$1,000
Belvedere Tiburon Library Foundatio
1501 Tiburon BlvdTiburonCA94920None509(a)To provide charitable assistance in the community.$400
EastBay Formosan United Methodist C
1755 Sunnyvale AveWalnut CreekCA94597None509(a)To provide charitable assistance in the community.$5,000
First Presbyterian Church of Berkel
2407 Dana StreetBerkeleyCA94704None509(a)To provide charitable assistance in the community.$25,000
International Justice Mission
PO Box 96961WashingtonDC20090None509(a)To provide charitable assistance in the community.$10,000
Immanuel Presbyterian Church
811 Orange Camp RoadDelandFL32724None509(a)To provide charitable assistance in the community.$5,000
Marin Covenant Church
195 N Redwood DrSan RafaelCA94903None509(a)To provide charitable assistance in the community.$15,000
St Jude Children's Research Hospita
501 St Jude PlaceMemphisTN38105None509(a)To provide charitable assistance in the community.$15,000
St Luke Lutheran Church
905 Mendocino AvenueSanta RosaCA95401None509(a)To provide charitable assistance in the community.$25,000
The First Tee of Silicon Valley
1922 The Alameda Ste 214San JoseCA95126None509(a)To provide charitable assistance in the community.$5,000
V Foundation for Cancer Research
14600 Weston PkwyCaryNC27513None509(a)To provide charitable assistance in the community.$10,000
World Resources Group
456 Myers AvenueHarrisonburgVA22801None509(a)To provide charitable assistance in the community.$10,000
World Vision
PO Box 78481TacomaWA98481None509(a)To provide charitable assistance in the community.$10,173
Wounded Warrior Project
4899 Belfort Road Ste 300JacksonvilleFL32256None509(a)To provide charitable assistance in the community.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$142,573TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonTodd and Doris AhlstenContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1318AddressLine1Txt
CityEl CerritoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94530ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$9,627LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$9,627DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Books & Subscriptions$30$30
IT Consulting & Repair$300$300
Office Supplies$784$784
Payroll Fees$341$341
Postage & Delivery$11$11
Small Equipment$338$338
Telephone$30$30

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryWebsite & Media Services FeeCategoryTxt
Amt$5,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$2,104Amt
Disbursements Charitable Prps$2,104DisbursementsCharitablePrpsAmt

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