RBG INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RBG INC (EIN 20-5662470)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-08-31
- IRS object ID
- 201742439349100864
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-31T11:17:54-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD K TURNER ATTORNEY AT LAW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 MIDLAND AVE SUITE C-4 | AddressLine1Txt |
| City | BASALT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205662470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RBGI | BusinessNameControlTxt |
| Phone | 3038254358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1799 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T ANDREW ROBERTS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038254358 | PhoneNum |
| Signature | 2017-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD K TURNER | PreparerPersonNm |
| PTIN | P01245239 | PTIN |
| Phone | 9709276477 | PhoneNum |
| Preparation | 2017-08-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.166.98.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-30 | IPDt |
| IP Tm | 09:39:34 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0B7063983B3201C1907D934FD99B41751D2225D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C0B7063983B3201C1907D934FD99B41751D2225D | 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 | $6,833 | 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 | $28,600 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,080 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,920 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,154 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $23,525 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,159 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$1,040 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$1,040 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | -$1,040 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | -$1,040 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,854 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,854 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,814 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | -$1,040 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,854 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,289 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,199 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $22,122 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,833 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,833 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $22,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,833 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,833 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $22,122 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,833 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,122 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,833 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,122 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,833 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,122 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,289 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,833 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,833 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 5,000 SHS NORTHERN DYN MINERAL | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2017-05-09 | SoldDt |
| Gross Sales Price | $9,920 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,766 | CostOrOtherBasisAmt |
| Gain Or Loss | $8,154 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $8,154 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,154 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $197,544 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $56,813 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.477092 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $378,887 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $129,940 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.915861 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $412,713 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $358,539 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.151097 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $397,303 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $551,634 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.720229 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $355,548 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $36,499 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 9.741308 | DistributionYr5Rt |
| Total Distribution | 18.005587 | TotalDistributionRt |
| Average Distribution | 3.601117 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $13,975 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $50,326 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $92 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $50,418 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $39,854 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $184 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $184 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $184 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $184 | 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 |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038254358 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1799 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80201 | 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 |
|---|---|---|---|---|---|---|---|---|
| T ANDREW ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | DIRECTOR/PRESIDENT/TREASUR | 5.00 | $0 | $0 | $0 |
| WILLIAM ASBURY | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | VP/SECRETARY | 2.00 | $0 | $0 | $0 |
| RICHARD D ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| J PHILLIP ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | DIRECTOR | 2.00 | $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 | $14,188 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,188 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,188 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $213 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,975 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $699 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $699 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $184 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $184 | TotalTaxAmt |
| Distributable Before Adj | $515 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $515 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $515 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,854 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $39,854 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $39,854 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $515 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $353,725 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $369,725 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $395,563 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $376,534 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $194,703 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,690,250 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $39,854 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $515 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,339 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,729,589 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $353,725 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,375,864 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $369,725 | ExcessFromYear4Amt |
| Excess From Year3 | $395,563 | ExcessFromYear3Amt |
| Excess From Year2 | $376,534 | ExcessFromYear2Amt |
| Excess From Year1 | $194,703 | ExcessFromYear1Amt |
| Excess From Current Year | $39,339 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 444 SHERMAN ST | DENVER | CO | 80203 | N/A | PUBLIC CHARITY | DISASTER RELIEF | $500 |
| ARAPAHOE HOUSE | |||||||
| 8801 LIPAN STREET | THORNTON | CO | 80260 | N/A | PUBLIC CHARITY | DRUG AND ALCOHOL RECOVERY PROGRAM | $500 |
| BRENT ELEY FOUNDATION | |||||||
| 11980 EAST 16TH AVE | AURORA | CO | 80010 | N/A | PUBLIC CHARITY | PATIENT AND FAMILY SUPPORT | $500 |
| CHILDREN HOSPITAL FOUNDATION | |||||||
| 13123 E 16TH AVE 8045 | AURORA | CO | 80045 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $1,400 |
| COLORADO LUNGS4LIFE | |||||||
| PO BOX 235 | BRIGHTON | CO | 80601 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $1,000 |
| DANIEL'S CARE VAN | |||||||
| 10667 ABILENE STREET | COMMERCE CITY | CO | 80222 | N/A | PUBLIC CHARITY | SUPPORT FOR CHILDREN WITH THREATING ILLNESSES | $1,000 |
| DENVER CHILDREN'S HOME | |||||||
| 1501 ALBION STREET | DENVER | CO | 80220 | N/A | PUBLIC CHARITY | SUPPORT FOR TRAUMATIZED CHILDREN AND FAMILIES | $1,000 |
| DENVER HEALTH & HOSPITALS FOUNDATION | |||||||
| 655 BROADWAY SUITE 750 | DENVER | CO | 80203 | N/A | PUBLIC CHARITY | SUPPORT FOR CHILDREN IN HOSPITALS | $1,000 |
| DENVER KIDS | |||||||
| 1330 FOX STREET 2ND FLOOR SOUTH | DENVER | CO | 80204 | N/A | PUBLIC CHARITY | EDUCATIONAL SUPPORT FOR STUDENTS | $500 |
| DENVER URBAN MINISTRIES | |||||||
| 1717 E COLFAX AVE | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | PROVIDE SHELTER TO THE HOMELESS | $200 |
| DEVELOPMENTAL SERVICES OF NW KANSAS INC | |||||||
| 2703 HALL STREET SUITE 10 | HAYS | KS | 67601 | N/A | PUBLIC CHARITY | JOB DEVELOPMENT & TRAINING TO UNEMPLOYED | $1,500 |
| FOUNDATION FIGHTING BLINDNESS | |||||||
| 1663 STEELE ST | DENVER | CO | 80206 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $3,500 |
| FRIENDSHIP BRIDGE | |||||||
| 405 URBAN STREET SUITE 14 | LAKEWOOD | CO | 80228 | N/A | PUBLIC CHARITY | PROMOTES WOMEN'S SELF-SUFFICIENCY IN GUATEMALA | $200 |
| GRUPO DE UNIDAD CHISTIANA (BANK OF AMERICA) | |||||||
| 201 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | N/A | PUBLIC CHARITY | SPONSOR OF CITY EVENTS | $400 |
| IMPACT 360MILE HIGH SQUASH | |||||||
| PO BOX 40160 | DENVER | CO | 80204 | N/A | PUBLIC CHARITY | SPORTS PROGRAMS FOR CHILDREN | $300 |
| LOCAL THEATER CO | |||||||
| 1630 30TH STREET SUITE A | BOULDER | CO | 80301 | N/A | PUBLIC CHARITY | ARTS | $500 |
| MEADOW GOLD DAIRIES | |||||||
| P O BOX 710962 | DENVER | CO | 80271 | N/A | PUBLIC CHARITY | PROVIDES MILK TO NEEDY CHILDREN | $2,554 |
| MERCY USA | |||||||
| 44450 PINETREE DRIVE | PLYMOUTH | MI | 48170 | N/A | PUBLIC CHARITY | SUPPORT FOR INDIVIDUALS/COMMUNITIES SELF-SUFFICIENCY | $1,000 |
| MULTIPLE SCLEROSIS | |||||||
| 900 S BROADWAY 2ND FLOOR | DENVER | CO | 80209 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $1,000 |
| NEW ORLEANS AIDING HANDS | |||||||
| 3201 CLEARY AVENUE | METAIRIE | LA | 70002 | N/A | PUBLIC CHARITY | SCHOOLS IN HONDURAS | $2,000 |
| NICOLE JARVIS MD FOUNDATION | |||||||
| 3201 W TECUMSEH ROAD | NORMAN | OK | 73072 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $1,500 |
| OUR LADY OF LOURDES CHURCH AND SCHOOL | |||||||
| 2200 S LOGAN STREET | DENVER | CO | 80210 | N/A | CHURCH | CHURCH AND EDUCATION PROGRAMS | $1,500 |
| PROJECT ANGEL HEART | |||||||
| 4190 GARFIELD UNIT 5 | DENVER | CO | 80216 | N/A | PUBLIC CHARITY | TREATMENT OF PERSONS WITH HIV/AIDS | $500 |
| SAFEHOUSE DENVER | |||||||
| 1649 DOWNING STREET | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | SHELTER FOR HOMELESS | $3,000 |
| SEMINOLE NATION HISTORICAL SOCIETY | |||||||
| P O BOX 1532 | WEWOKA | OK | 74884 | N/A | PUBLIC CHARITY | HISTORICAL PRESERVATION | $10,000 |
| SPECIAL OLYMPICS | |||||||
| 384 INVESSNESS PARKWAY | ENGLEWOOD | CO | 80112 | N/A | PUBLIC CHARITY | AMATUER ATHLETICS FOR DISABLE PERSONS | $300 |
| ST JOHN'S HEALTH SYSTEM | |||||||
| 1923 SOUTH UTICA AVE | TULSA | OK | 74104 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $500 |
| THE ADOPTION EXCHANGE | |||||||
| 14232 EAST EVANS AVE | AURORA | CO | 80014 | N/A | PUBLIC CHARITY | SUPPORT AND PLACEMENT OF FOSTER CHILDREN | $500 |
| UNITED SERVICE ORGANIZATIONS INC (USO) | |||||||
| 32379 COLLECTION CENTER DR | CHICAGO | IL | 60693 | N/A | PUBLIC CHARITY | SUPPORT FOR SEVERELY INJURED VETERANS | $500 |
| URBAN PEAK | |||||||
| 730 21ST STREET | DENVER | CO | 80205 | N/A | PUBLIC CHARITY | SUPPORT TO HOMELESS/HIGH RISK YOUTHS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,854 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,080 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$5,075 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5,075 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| WGS LTD | |||||||
| 1 | P O BOX 1799 | DENVER | CO | 80201 | $15,000 | Yes (X) | |
| WGS LTD | |||||||
| 2 | P O BOX 1799 | DENVER | CO | 80201 | $13,600 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 5,000 SHS NORTHERN DYN MINERALS | NoncashPropertyDesc |
| Fair Market Value | $15,000 | FairMarketValueAmt |
| Received | 2017-05-09 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB ACCOUNT | StockNm |
| EOY Book Value | $6,833 | EOYBookValueAmt |
| EOYFMV | $6,833 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES-REFUND | Desc |
| Revenue And Expenses Per Books | -$1,040 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$1,040 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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