REDIGER FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REDIGER FAMILY FOUNDATION (EIN 95-4700641)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-01
- IRS object ID
- 201721219349100972
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-01T19:14:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954538174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILAM KNECHT & WARNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 N BRAND BLVD SIXTH FLOOR | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954700641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REDIGER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDI | BusinessNameControlTxt |
| Phone | 8188422312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E OLIVE AVE NO 840 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAREN R REDIGER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8188422312 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MILAM | PreparerPersonNm |
| PTIN | P00361224 | PTIN |
| Phone | 8185509991 | PhoneNum |
| Preparation | 2017-04-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.190.255.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-01 | IPDt |
| IP Tm | 11:53:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A7A2D4C169E39708DCF6269909D1BD6DF475E3F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD4C323326BD5D8B3ED818D2E0B24E83979A85DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,359,832 | 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 | $275,389 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $519,899 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $519,899 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $519,899 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $90,182 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $90,182 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $90,182 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$677,014 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,969,506 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $43,931 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,650 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,650 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $213,106 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $654,012 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $614,731 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,595 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,595 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $199 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $199 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,773 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,776 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,567 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,570 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $290,029 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $290,029 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $293,596 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,570 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $290,029 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$80,490 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $650,442 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $614,731 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $877,817 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $805,715 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $805,715 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,866,812 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,551,518 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,551,518 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,567,499 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,002,599 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,002,599 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,312,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,359,832 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,359,832 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $10,312,128 | UnrestrictedBOYAmt |
| Unrestricted EOY | $11,359,832 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,312,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,359,832 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,312,128 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,359,832 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,312,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$80,490 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,128,194 | OtherIncreasesAmt |
| Subtotal | $11,359,832 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,359,832 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| FIDELITY - CAP GAIN DISTRIBUTIONS | P | $82 | $82 | $82 | |
| FIDELITY - SHORT TERM TOTAL | P | $1,134,473 | -$115,471 | -$115,471 | $1,249,944 |
| FIDELITY - LONG TERM TOTAL | P | $1,834,951 | $159,320 | $159,320 | $1,675,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $43,931 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$115,471 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $662,170 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,325,914 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.064127 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $425,250 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,049,677 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046991 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $381,850 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,746,424 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049294 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $344,317 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,998,514 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049199 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $260,205 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,043,375 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036943 | DistributionYr5Rt |
| Total Distribution | 0.246554 | TotalDistributionRt |
| Average Distribution | 0.049311 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,247,513 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $505,315 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,504 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $511,819 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $290,029 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,009 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,009 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,009 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,680 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,680 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,329 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAREN R REDIGER | IndividualWithBooksNm |
| Phone | 8188422312 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST OLIVE | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD E REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | CHAIRMAN OF THE BOARD | 5.00 | $0 | $0 | $0 |
| DENIS K REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | SECRETARY | 1.00 | $0 | $0 | $0 |
| DUANE E REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBNK | CA | 91501 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAREN R REDIGER | ||||||||
| 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | PRESIDENT AND TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,588,689 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $814,877 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,403,566 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,403,566 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $156,053 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,247,513 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $512,376 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $512,376 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,009 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,009 | TotalTaxAmt |
| Distributable Before Adj | $499,367 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $499,367 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $499,367 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $290,029 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $290,029 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $290,029 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $499,367 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $140,913 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $290,029 | QualifyingDistributionsAmt |
| Applied To Year1 | $140,913 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $149,116 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $350,251 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ARC | |||||
| 6456 WHITSETT AVE | NORTH HOLLYWOOD | CA | 91606 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $500 |
| BURBANK SENIOR BULLDOG FOUNDATION | |||||
| 704 E GRINNELL DR | BURBANK | CA | 91501 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $250 |
| BURBANK TEMPORARY AID CENTER | |||||
| 1304 W BURBANK BLVD | BURBANK | CA | 91506 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $2,500 |
| CANVAS CHURCH | |||||
| 255 SUMMIT RIDGE DRIVE | KALISPEL | MT | 59901 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $35,000 |
| CHILDREN'S HUNGER FUND | |||||
| PO BOX 7085 | MISSION HILLS | CA | 91346 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $15,000 |
| EMMANUEL EVANGELICAL CHURCH | |||||
| 438 E HARVARD RD | BURBANK | CA | 91501 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| EVANGEL UNIVERSITY | |||||
| 1111 N GLENSTONE | SPRINGFIELD | MO | 65802 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| FIRST CHRISTIAN CHURCH | |||||
| 4390 COLFAX AVE | NORTH HOLLYWOOD | CA | 91607 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| INTERNATIONAL FOUNDATION | |||||
| 2061 STEEPLE PLACE | WOODBRIDGE | VA | 22192 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $2,500 |
| LINKS PLAYERS INTERNATIONAL | |||||
| 755 N PEACH AVE STE E1 | CLOVIS | CA | 93611 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $25 |
| MAKE A WISH FOUNDATION | |||||
| 1875 CENTURY PARK EAST 1460 | LOS ANGELES | CA | 90067 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| PROVIDENCE ST JOSEPH FOUNDATION | |||||
| 501 S BUENA VISTA | BURBANK | CA | 91505 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $6,000 |
| ROYAL FAMILY KIDS CAMP | |||||
| 3000 W MAC ARTHUR 412 | SANTA ANA | CA | 92704 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $10,000 |
| SAMARITAN HOUSE | |||||
| 124 9TH AVE WEST | KALISPELL | MT | 59901 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| SPARROW'S NEST NORTHWEST MONTANA | |||||
| PO BOX 8384 | KALISPEL | MT | 59904 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||
| PO BOX 8367 | TAMPA | FL | 33689 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $7,900 |
| THE MISSION CHURCH | |||||
| 4217 E GLORY LANE | APPLETON | WI | 54913 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $20,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||
| UNIVERSITY PARK CAMPUS UGW-110 | LOS ANGELES | CA | 90089 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $8,250 |
| VANGUARD UNIVERSITY | |||||
| 55 FAIR DRIVE | COSTA MESA | CA | 92626 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $16,434 |
| VILLAGE CHRISTIAN SCHOOL | |||||
| 8930 VILLGAE AVE | SUN VALLEY | CA | 91352 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $59,700 |
| VILLAGE CHURCH INC | |||||
| 3216 W VICTORY BLVD | BURBANK | CA | 91505 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $15,070 |
| YMCA-BURBANK COMMUNITY | |||||
| 321 E MAGNOLIA BLVD | BURBANK | CA | 91502 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $2,500 |
| YOUNG LIFE | |||||
| 1066 E FAIRMOUNT RD | BURBANK | CA | 91501 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $10,000 |
| YOUNG LIFE COLLEGE | |||||
| PO BOX 11765 | BURBANK | CA | 91510 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $30,000 |
| YOUNG LIFE KALISPELL | |||||
| PO BOX 2328 | KALISPELL | MT | 59903 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $10,000 |
| CHRISTIAN ASSEMBLY | |||||
| 2424 COLORADO BLVD | LOS ANGELES | CA | 90041 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $300 |
| DESERT COMMUNITY FOUNDATION | |||||
| 74091 LARREA ST | PALM DESERT | CA | 92260 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| HARVARD WESTLAKE SCHOOL | |||||
| 3700 COLDWATER CANYON | STUDIO CITY | CA | 91604 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| NORTH AMERICAN ONE ARMED GOLFERS ASSOC | |||||
| 8406 CLOVERPORT DR | LOUISVILLE | KY | 40228 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,000 |
| NOTRE DAME HIGH SCHOOL | |||||
| 13645 RIVERSIDE DR | SHERMAN OAKS | CA | 91423 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $250 |
| REACH UP REACH OUT MINISTRY | |||||
| 9018 BALBOA BLVD 323 | NORTHRIDGE | CA | 91325 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $5,000 |
| ROCK HARBOR CHURCH | |||||
| 1608 N MERIDIAN RD 125 | MERIDIAN | ID | 83645 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $1,500 |
| SAVING INNOCENCE | |||||
| PO BOX 93037 | LOS ANGELES | CA | 90093 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $2,000 |
| THE MICKEY SPAETH KENEALY SCHOLARSHIP FUND | |||||
| 755 S COCHRAN AVE | LOS ANGELES | CA | 90036 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $250 |
| YMCA - EAST VALLEY | |||||
| 5142 TUJUNGA | NORTH HOLLYWOOD | CA | 91601 | TO BE USED FOR CHARITABLE PURPOSES OF THE RECIPIENT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $290,029 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $519,899 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $90,182 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$677,014 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX REFUND | Desc |
| Unrelated Business Taxbl Incm | $4,650 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,650 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$66,933 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$62,283 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DAREN REDIGER | |||||||
| 1 | 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | $150,389 | Yes (X) | Yes (X) |
| DUANE E REDIGER | |||||||
| 2 | 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | $75,000 | Yes (X) | |
| DENIS REDIGER | |||||||
| 3 | 500 EAST OLIVE AVE 840 | BURBANK | CA | 91501 | $50,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 250 SHARES AET 450 SHARES ALK 200 SHARES LMT 100 SHARES NOC 200 SHARES RTN | NoncashPropertyDesc |
| Fair Market Value | $150,389 | FairMarketValueAmt |
| Received | 2016-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CPA | CategoryTxt |
| Amt | $1,595 | Amt |
| Net Investment Income | $1,595 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $5,551,518 | EOYBookValueAmt |
| EOYFMV | $5,551,518 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $5,002,599 | BookValueAmt |
| EOYFMV | $5,002,599 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISC | $897 | $897 | $0 | $0 |
| MEETING EXPENSE | $876 | $879 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX REFUND | Desc |
| Revenue And Expenses Per Books | $4,650 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,650 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO REPORT STOCK AT END OF YEAR MARKET VALUE | Desc |
| Amt | $1,128,194 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | $10 | $10 | $0 | $0 |
| FOREIGN TAX | $189 | $189 | $0 | $0 |
Comments