THE NELL NEWMAN FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE NELL NEWMAN FOUNDATION INC (EIN 27-1972605)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-22
IRS object ID
202542959349100214
Schema version
2024v5.2
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)
Return2025-10-22T10:33:06-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11188 PADRE DRIVE STE 101AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271972605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NELL NEWMAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNELLBusinessNameControlTxt
Phone8313164574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3263AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD JAMES COXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8313164574PhoneNum
Signature2025-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUTUMN ROSSIPreparerPersonNm
PTINP01404602PTIN
Phone8317596300PhoneNum
Preparation2025-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$205,955FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$352InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$352InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$161DividendsRevAndExpnssAmt
Dividends Net Invst Incm$161DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$157,938NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$100GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$70,269OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$227,694TotalRevAndExpnssAmt
Total Net Invst Incm$513TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$13,943CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$6,971CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$6,972CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,312PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$656PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$656PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,731LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$3,731LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,680AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,340AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,340AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,413OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,413OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,563OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,563OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35,642TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,698TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$21,944TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$73,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$73,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$108,642TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,698TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$94,944TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$336,336ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$157,729CashBOYAmt
Cash EOY$29,102CashEOYAmt
Cash EOYFMV$29,102CashEOYFMVAmt
Sav And Temp Cash Invst BOY$156,416SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$176,753SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$176,753SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$228,146OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$100OtherAssetsEOYAmt
Other Assets EOYFMV$100OtherAssetsEOYFMVAmt
Total Assets BOY$542,291TotalAssetsBOYAmt
Total Assets EOY$205,955TotalAssetsEOYAmt
Total Assets EOYFMV$205,955TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$542,291RetainedEarningBOYAmt
Retained Earning EOY$205,955RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$542,291TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$205,955TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$542,291TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$205,955TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$542,291TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$336,336ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$205,955SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$205,955TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPARTNERSHIP INTEREST IN SALMON NATION TRUST, LLCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2023-05-25AcquiredDt
Sold2024-10-01SoldDt
Gross Sales Price$100GrossSalesPriceAmt
Cost Or Other Basis$158,038CostOrOtherBasisAmt
Gain Or Loss-$157,938GainOrLossAmt
Gains Minus Excess Or Losses-$157,938GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$157,938CapitalGainNetIncomeAmt

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$397EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$397TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$397OverpaymentAmt
Applied To ES Tax$397AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 AddressNELLNEWMANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksEVELYN FASHEHIndividualWithBooksNm
Phone8313164574PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3263AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95063ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
ELINOR T NEWMAN
PO BOX 3263SANTA CRUZCA95063PRESIDENT3.00$0$0$0
EDWARD JAMES COX
PO BOX 3263SANTA CRUZCA95063SECRETARY AND TREASURER3.00$0$0$0
EVELYN FASHEH
PO BOX 3263SANTA CRUZCA95063ADMINISTRATIVE DIRECTOR3.00$13,943$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$257,927AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$100FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$258,027TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$258,027AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,870CashDeemedCharitableAmt
Net Vl Noncharitable Assets$254,157NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,708MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,708MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$12,708DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$12,708DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$12,708DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$94,944ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$94,944QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,708DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$701,484ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$465,242ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$320,651ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$440,762ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$148,156ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,076,295TotalExcessDistributionCyovAmt
Qualifying Distributions$94,944QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,708AppliedToCurrentYearAmt
Remaining Distri From Corpus$82,236RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,158,531TotalCorpusAmt
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$701,484ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,457,047ExcessDistriCyovToNextYrAmt
Excess From Year4$465,242ExcessFromYear4Amt
Excess From Year3$320,651ExcessFromYear3Amt
Excess From Year2$440,762ExcessFromYear2Amt
Excess From Year1$148,156ExcessFromYear1Amt
Excess From Current Year$82,236ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerELINOR T NEWMANContributingManagerNm
Contributing ManagerEDWARD JAMES COXContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
P O BOX 412926BOSTONMA02241PCMIT PRESS, JOURNAL OF CLIMATE RESILIENCE AND CLIMATE JUSTICE$15,000
JOSEPHY CENTER FOR ARTS AND CULTURE
PO BOX 949JOSEPHOR97846PCGENERAL SUPPORT WITH CONDITION OF THE AGREEMENT TO KEEP GRANT ANONYMOUS$10,000
CROSS THE DIVIDE
PO BOX 629SILVERDALEWA98383PCDAN BOSTEDT - CTD LODGE AND PROGRAMS, OREGON PROJECT WITH CONDITION OF THE AGREEMENT TO KEEP GRANT ANONYMOUS$3,000
YANKEE GOLDEN RETRIEVER RESCUE INC
110 CHAPIN ROADHUDSONMA01749PCGENERAL SUPPORT$3,000
REDFORD CENTER INC
1016 LINCOLN BLVD SUITE 322SAN FRANCISCOCA94129PCENCOMPASS FILMS FOR THE PLANETWALKER DOCUMENTARY PROJECT$15,000
CORNER POST MEDIA
PO BOX 105ESCALANTEUT84726PCGENERAL SUPPORT$7,000
FREEDOM FROM RELIGION FOUNDATION INC
PO BOX 750MADISONWI53701PCGENERAL SUPPORT$5,000
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY10530PCGENERAL SUPPORT$5,000
GARDEN 31 COMMUNITY INITIATIVE INC
970 W VALLEY PKWY UNIT 143ESCONDIDOCA92025PCGENERAL SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$73,000TotalGrantOrContriPdDurYrAmt
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$352ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$161ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$157,938ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSALMON NATION TRUST, LLCDesc
Exclusion18ExclusionCd
Exclusion-$70,269ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$227,694ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$227,694TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$4,680Amt
Net Investment Income$2,340NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,340DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$3,731LegalFeesAmt
Net Investment Income$3,731NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$100EOYBookValueAmt
EOYFMV$100EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$120$0$120
INSURANCE$3,632$0$3,632
FEES AND PERMITS$17$0$17
INTERNET & WEBSITE$552$0$552
MEMBERSHIP FEES$1,425$0$1,425
SUBSCRIPTIONS$2,353$0$2,353
BOARD EXPENSES$174$0$174
POSTAGE$236$0$236
LEGAL FILING FEE$54$0$54

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSALMON NATION TRUST, LLCDesc
Revenue And Expenses Per Books-$70,269RevenueAndExpensesPerBooksAmt
Adjusted Net Income-$70,269AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL CONSULTINGCategoryTxt
Amt$3,413Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,413DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.