GATHERER FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GATHERER FAMILY FOUNDATION (EIN 95-4669010)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201731299349101408
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-09T12:52:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860394362PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Black and Soli PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line181 W Esperanza Blvd Ste EAddressLine1Txt
CityGreen ValleyCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85614ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954669010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATHERER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATHBusinessNameControlTxt
Phone9092735274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1958 N TURQUOISE VISTA DRAddressLine1Txt
CityGREEN VALLEYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA MASERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9092735274PhoneNum
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBetty L Soli CPA MBAPreparerPersonNm
PTINP00646309PTIN
Phone5206255988PhoneNum
Preparation2017-05-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.101.187.237IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-04IPDt
IP Tm13:15:57IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id540B87AF009404579C337D81019F8BB80E20A5D6AtSubmissionCreationDeviceId
At Submission Filing Device Id540B87AF009404579C337D81019F8BB80E20A5D6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,377,574FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$415,586ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$31,424InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$31,424InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$110,606DividendsRevAndExpnssAmt
Dividends Net Invst Incm$110,606DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$79,543NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,968,757GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$79,543CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$49OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$49OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$637,208TotalRevAndExpnssAmt
Total Net Invst Incm$221,622TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$75,520CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$37,760CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$37,760CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,821LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,910LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$22,125AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$11,063AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$39,281OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$39,281OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,181TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,181TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,939OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,889OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,888OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$151,867TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$98,084TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$40,648TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$330,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$330,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$481,867TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$98,084TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$370,648TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$155,341ExcessRevenueOverExpensesAmt
Net Investment Income$123,538NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,197,062CashBOYAmt
Cash EOY$442,053CashEOYAmt
Cash EOYFMV$442,053CashEOYFMVAmt
Acct Rcvbl BOY$242,244AcctRcvblBOYAmt
Prepaid Expenses BOY$82,500PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,826PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,826PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$928,819USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$914,544USGovtObligationsEOYFMVAmt
Corporate Stock BOY$280,000CorporateStockBOYAmt
Corporate Stock EOY$5,094,060CorporateStockEOYAmt
Corporate Stock EOYFMV$5,525,530CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$490,742CorporateBondsEOYAmt
Corporate Bonds EOYFMV$492,621CorporateBondsEOYFMVAmt
Total Assets BOY$6,801,806TotalAssetsBOYAmt
Total Assets EOY$6,958,500TotalAssetsEOYAmt
Total Assets EOYFMV$7,377,574TotalAssetsEOYFMVAmt
Accounts Payable EOY$1,353AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,353TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$6,801,806RetainedEarningBOYAmt
Retained Earning EOY$6,957,147RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,801,806TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,957,147TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,801,806TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,958,500TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,801,806TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$155,341ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,957,147SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,957,147TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL LYNCH B47P$1,472,462$1,394,276$78,186$78,186
MERRILL LYNCH B47P$14,756$15,198-$442-$442
MERRILL LYNCH 2473P$481,315$479,740$1,575$1,575
Capital Gains DividendsP$224$224$224
FieldValueIRS element (for citing)
Capital Gain Net Income$79,543CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$128,377AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,450,256NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052393DistributionYr1Rt
Adjusted Qlfy Distri Yr2$80,720AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,406,135NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.057406DistributionYr2Rt
Adjusted Qlfy Distri Yr3$60,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,289,330NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.046536DistributionYr3Rt
Adjusted Qlfy Distri Yr4$52,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,167,141NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.044553DistributionYr4Rt
Adjusted Qlfy Distri Yr5$60,191AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,089,614NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.055241DistributionYr5Rt
Total Distribution0.256129TotalDistributionRt
Average Distribution0.051226AverageDistributionRt
Net Vl Noncharitable Assets$6,561,360NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$336,112AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,235NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$337,347AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$370,648QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,235InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,235SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,235TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,624EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,624TotalPaymentsAndCreditsAmt
Overpayment$389OverpaymentAmt
Applied To ES Tax$389AppliedToESTaxAmt
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GATHERER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9092735274PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1958 N TURQUOISE VISTA DRAddressLine1Txt
CityGREEN VALLEYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85614ZIPCd
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

FieldValueIRS element (for citing)
PersonIRA S MASERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1958 N TURQUOISE VISTA DRAddressLine1Txt
CityGREEN VALLEYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85614ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$75,520CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$6,024,410AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$636,869AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,661,279TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,661,279AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$99,919CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,561,360NetVlNoncharitableAssetsAmt
Minimum Investment Return$328,068MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$328,068MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,235TaxBasedOnInvestmentIncomeAmt
Total Tax$1,235TotalTaxAmt
Distributable Before Adj$326,833DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$326,833DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$326,833DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$370,648ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$370,648QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,235PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$369,413AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$326,833DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,634ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$11,259ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,110ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$28,003TotalExcessDistributionCyovAmt
Qualifying Distributions$370,648QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$326,833AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,815RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$71,818TotalCorpusAmt
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$7,634ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$64,184ExcessDistriCyovToNextYrAmt
Excess From Year2$11,259ExcessFromYear2Amt
Excess From Year1$9,110ExcessFromYear1Amt
Excess From Current Year$43,815ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGATHERER FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1958 N TURQUOISE VISTA DRAddressLine1Txt
CityGREEN VALLEYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85614ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9092735274RecipientPhoneNum
Recipient Email AddressIMASER@MSN.COMRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN REQUEST INCLUDING INFORMATION SHEET ABOUT ORGANIZATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesDECEMBER 1SubmissionDeadlinesTxt
Restrictions On AwardsPREFERENCE GIVEN TO CHARITABLE ORGANIZATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMRITA-SEATTLE
10313 35TH AVENUE NESEATTLEWA98125UNRELATEDPOFGRANT$10,000
AMERICAN LEGION POST 66
1560 W DUVAL MINE RDGREEN VALLEYAZ85614UNRELATEDPOFGRANT$10,000
RIM OF THE WORLD SPECIAL ATHLETES FOUNDATION
PO BOX 1914LAKE ARROWHEADCA92352UNRELATEDPOFGRANT$10,000
GATHER4HIM CHRISTIAN COLLEGE
929 AARON DRIVERICHLANDWA99352UNRELATEDPOF2015-16 SCHOLARSHIP FUND$10,000
GRACE CHURCH OF SAHUARITA
2301 E SAHUARITA RDSAHUARITAAZ85629UNRELATEDPOF2016 LOCAL MISSIONS PROGRAM$10,000
HANDS OF A FRIEND (MANOS AMIGAS)
PO BOX 2097GREEN VALLEYAZ85622UNRELATEDPOFGRANT - CONSTRUCTION NEW ADDITION$125,000
HANDS OF HOPE TUCSON CENTER
2290 E SPEEDWAYTUCSONAZ85719UNRELATEDPOFGRANT$10,000
NATIONAL MS SOCIETY
12121 SCRIPPS SUMMIT COURT STE 190SAN DIEGOCA92131UNRELATEDPOFGRANT$5,000
EQUU8 HORSEMANSHIP & THERAPEUTIC RIDING
PO BOX 703BIG BEAR CITYCA92314UNRELATEDPOFGRANT$10,000
AGAPE HOUSE OF PRESCOTT
506 ELLENWOOD DRPRESCOTTAZ86303UNRELATEDPOFGRANT$10,000
KINGS TABLE MINISTRIES INC
39623 VINELAND STREETCHERRY VALLEYCA92223UNRELATEDPOFGRANT$65,000
VIKING CHARITIES INC
PO BOX 293SOLVANGCA93464UNRELATEDPOFENDOWMENT FUND$10,000
HIGH DESERT COMMUNITY FOUNDATION
1600 APPLE VALLEY RD C3APPLE VALLEYCA92307UNRELATEDPOFWOMEN OF NOBLE CHARACTER PROGRAM GRANT$10,000
COMMUNITY FOOD BANK
250 E CONTINENTAL RDGREEN VALLEYAZ85614UNRELATEDPOFFOOD FOR THE POOR PROGRAM$10,000
GOSPEL RESCUE MISSION INC
707 W MIRACLE MILETUCSONAZ85705UNRELATEDPOFGRANT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$330,000TotalGrantOrContriPdDurYrAmt
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$31,424ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$110,606ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$49ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$224ExclusionAmt
Related Or Exempt Function Incm$79,319RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$142,303ExclusionAmt
Related Or Exempt Function Incm$79,319RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$221,622TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3TO SUPPORT CHARITABLE ENDEAVOERS
4TO SUPPORT CHARITABLE ENDEAVOERS
7TO SUPPORT CHARITABLE ENDEAVOERS
8TO SUPPORT CHARITABLE ENDEAVOERS

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GATHERER BY-PASS TRUST
1958 N TURQUOISE VISTA DRGREEN VALLEYAZ85614$115,000Yes (X)
MALCOLM & JACQUELINE GATHERER
2958 N TURQUOISE VISTA DRGREEN VALLEYAZ85614$586Yes (X)
GATHERER BY-PASS TRUST
3958 N TURQUOISE VISTA DRGREEN VALLEYAZ85614$300,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$22,125Amt
Net Investment Income$11,063NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondMERRILL LYNCH 2473BondNm
EOY Book Value$490,742EOYBookValueAmt
EOYFMV$492,621EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$280,000$284,760
MERRILL LYNCH B47$3,363,364$3,621,136
MERRILL LYNCH B47$978,176$1,144,983
MERRILL LYNCH 2473$472,520$474,651

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$928,819USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$914,544USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,821LegalFeesAmt
Net Investment Income$1,910NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$150$0$0
POSTAGE$12$0$0
PAYROLL TAXES$5,777$2,889$2,888

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescLITIGATION PROCEEDSDesc
Revenue And Expenses Per Books$49RevenueAndExpensesPerBooksAmt
Net Investment Income$49NetInvestmentIncomeAmt
Adjusted Net Income$49AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBROKERAGE FEESCategoryTxt
Amt$39,281Amt
Net Investment Income$39,281NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX PAIDCategoryTxt
Amt$5,181Amt
Net Investment Income$5,181NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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