MORRISON CANYON FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON CANYON FOUNDATION (EIN 45-5058060)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-14
- IRS object ID
- 201732269349100538
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T12:53:04-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hilderbrand & Clark CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 Crow Canyon Place Ste 101 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | 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 | 455058060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON CANYON FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CMG FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 9259833019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3160 CROW CANYON ROAD | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER GEORGE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Howard Hilderbrand | PreparerPersonNm |
| PTIN | P00011875 | PTIN |
| Phone | 9253271383 | PhoneNum |
| 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 | $0 | 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 | $292,501 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $138,855 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $431,356 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,280 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $67 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $96,537 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $100,884 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $414,580 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $414,580 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $515,464 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $414,580 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$84,108 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,034 | CashBOYAmt |
| Other Assets BOY | $19 | OtherAssetsBOYAmt |
| Total Assets BOY | $35,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $49,055 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $49,055 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $35,053 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$49,055 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,053 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$49,055 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,053 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,053 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$84,108 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$49,055 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$49,055 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN POLLOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259833019 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3160 CROW CANYON ROAD SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER GEORGE | ||||||
| 3160 CROW CANYON RD SUITE 400 | SAN RAMON | CA | 94583 | CEO | 1.00 | $0 |
| KIM CALLAS | ||||||
| 3160 CROW CANYON RD SUITE 400 | SAN RAMON | CA | 94583 | Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S ONLY MAJOR CHARITABLE ACTIVITY IS TO PROVIDE FUNDS TO OTHER SPECIFICALLY IDENTIFIED CHARITABLE ORGANIZATIONS. DURING 2016 FUNDS WERE ALSO DISTRIBUTED TO AN INDIVIDUAL DUE TO HARDSHIP FROM THE DEATH OF HIS WIFE (LOSS OF INCOME) AND THE NEED TO SUPPORT HIS CHILDREN. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $127,268 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $127,268 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $127,268 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,909 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $125,359 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,268 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,268 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $6,268 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,268 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,268 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $414,580 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $414,580 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $414,580 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,268 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $21,094 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $247,556 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $268,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $302,404 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $839,944 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $414,580 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,268 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $408,312 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,248,256 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,248,256 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,094 | ExcessFromYear4Amt |
| Excess From Year3 | $247,556 | ExcessFromYear3Amt |
| Excess From Year2 | $268,890 | ExcessFromYear2Amt |
| Excess From Year1 | $302,404 | ExcessFromYear1Amt |
| Excess From Current Year | $408,312 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MBA OPENS DOORS FOUNDATION | |||||||
| 1919 M STREET NW 5TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | To pay the mortgages of families in need | $125,000 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 50008 | FOSTER CITY | CA | 91614 | NONE | PC | GENERAL FUND | $250,250 |
| DAMIAN FERNANDEZ | |||||||
| 1408 Bankston Drive | Wylie | TX | 75098 | NONE | I | HARDSHIP GRANT FOR DEATH OF SPOUSE (LOSS OF INCOME AND NEED TO SUPPORT CHILDREN). | $39,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $414,580 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Related Or Exempt Function Incm | $138,855 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $138,855 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $138,855 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (25 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| UGI | ||||||
| 1 | 230 N ELM STREET | GREENSBORO | NC | 27401 | $75,000 | Yes (X) |
| TEXAS CAPITAL BANK | ||||||
| 2 | 2000 MCKINNEY AVE STE 700 | DALLAS | TX | 75201 | $25,000 | Yes (X) |
| GENWORTH | ||||||
| 3 | 8325 SIX FORKS RD | RALEIGH | NC | 27615 | $9,500 | Yes (X) |
| ARCLIGHTMERCHANTS BANK | ||||||
| 4 | 700 ROUTE 130 NORTH STE 204 | CINNAMINSON | NJ | 08077 | $6,500 | Yes (X) |
| NORTHPOINT BANK | ||||||
| 5 | 3333 DEPOSIT DR NE | GRAND RAPIDS | MI | 49546 | $12,500 | Yes (X) |
| EDGEMAC | ||||||
| 6 | 2125 E KATELLA AVE 350 | ANAHEIM | CA | 92806 | $9,500 | Yes (X) |
| MBA OPENS DOORS FOUNDATION | ||||||
| 7 | 1919 M ST NW 5TH FL | WASHINGTON | DC | 20036 | $20,000 | Yes (X) |
| DARRYL REEDER | ||||||
| 8 | 1000 TOWN CENTER STE 2300 | SOUTHFIELD | MI | 48075 | $17,500 | Yes (X) |
| ANGELO REA | ||||||
| 9 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,250 | Yes (X) |
| BILL LOWMAN | ||||||
| 10 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,000 | Yes (X) |
| CHUCK WILLIAMS | ||||||
| 11 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $9,500 | Yes (X) |
| ISGN | ||||||
| 12 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $10,000 | Yes (X) |
| JIM SHUBERT | ||||||
| 13 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $11,000 | Yes (X) |
| KELLY CRUZ | ||||||
| 14 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,250 | Yes (X) |
| KIM CALLAS | ||||||
| 15 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,000 | Yes (X) |
| KORY KAVANEWSKY | ||||||
| 16 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $5,750 | Yes (X) |
| MATT OSTRANDER | ||||||
| 17 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $7,750 | Yes (X) |
| MBS | ||||||
| 18 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,500 | Yes (X) |
| NATIONAL MI | ||||||
| 19 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,500 | Yes (X) |
| RONA DRAPER | ||||||
| 20 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,500 | Yes (X) |
| RYAN MARIER | ||||||
| 21 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $7,750 | Yes (X) |
| STAN EDWARDS | ||||||
| 22 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $7,500 | Yes (X) |
| TERASA GEORGE | ||||||
| 23 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $6,250 | Yes (X) |
| TRACY WHIPPLE | ||||||
| 24 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $8,250 | Yes (X) |
| VIBHOR MISHRA | ||||||
| 25 | 3160 CROW CANYON ROAD | SAN RAMON | CA | 94583 | $8,250 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $4,280 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK SERVICE CHARGES | $6 |
| REGISTRATION FEES | $75 |
| SOFTWARE FEES | $239 |
| Special Event Expenses | $96,187 |
| STATE FILING FEE | $30 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Revenue And Expenses Per Books | $138,855 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
| EOY Book Value | $49,055 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAX | CategoryTxt |
| Amt | $67 | Amt |
Comments