WELZ FAMILY CHILDRENS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WELZ FAMILY CHILDRENS FOUNDATION (EIN 68-6190796)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-21
- IRS object ID
- 201740809349100404
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-21T11:03:09-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680466494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles D Hart EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1833 | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959451833 | 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 | 686190796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELZ FAMILY CHILDRENS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELZ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3046 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959453046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY BAGLEY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5302711188 | PhoneNum |
| Signature | 2017-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles D Hart EA | PreparerPersonNm |
| PTIN | P00060421 | PTIN |
| Phone | 5302726103 | PhoneNum |
| Preparation | 2017-03-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.15.97.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-21 | IPDt |
| IP Tm | 11:03:58 | IPTm |
| Federal Original Submission Id | 6842272017080ev3w4hm | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-03-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D40E372A87176ED21B7F13BCF2E7243EBCB631AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D40E372A87176ED21B7F13BCF2E7243EBCB631AB | 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 | $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 | $1,964 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $94 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $94 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $94 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $420 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $420 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $420 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $56,131 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $56,131 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $56,131 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $39,477 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $80 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $80 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $58,689 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,645 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $56,725 | TotalAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $12,122 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $12,122 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $30,540 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $27,355 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $29,119 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,662 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,477 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $29,119 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,933 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,595 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,477 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,052 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,906 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,168 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $56,725 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,067 | CashBOYAmt |
| Cash EOY | $16,772 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $83,723 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $82,759 | SavAndTempCashInvstEOYAmt |
| Acct Rcvbl | $850 | AcctRcvblAmt |
| Acct Rcvbl BOY | $850 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $850 | AcctRcvblEOYAmt |
| Corporate Stock BOY | $2,600 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,600 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $678,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,073 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $538,941 | LandBOYAmt |
| Land EOY | $527,418 | LandEOYAmt |
| Total Assets BOY | $634,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $630,399 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,409 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,433 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,433 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $630,772 | UnrestrictedBOYAmt |
| Unrestricted EOY | $624,966 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $630,772 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $624,966 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $634,181 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $630,399 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $630,772 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,906 | ExcessRevenueOverExpensesAmt |
| Other Increases | $100 | OtherIncreasesAmt |
| Subtotal | $624,966 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $624,966 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $38,759 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $630,772 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.061447 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $62,599 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $641,646 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.09756 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $27,939 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $694,989 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.040201 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,071 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $676,532 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.01193 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,430 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $688,637 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044189 | DistributionYr5Rt |
| Total Distribution | 0.255326 | TotalDistributionRt |
| Average Distribution | 0.051065 | AverageDistributionRt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $172 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $172 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $51,052 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $172 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $172 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $172 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $172 | TaxDueAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 |
| Individual With Books | JUDY BAGLEY DIRECTOR | IndividualWithBooksNm |
| Phone | 5302711188 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3046 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959453046 | ZIPCd |
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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| JUDY BAGLEY DIRECTOR | ||||||||
| P O BOX 3046 | GRASS VALLEY | CA | 959453046 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| LENDA WELZ DIRECTOR | ||||||||
| P O BOX 3046 | GRASS VALLEY | CA | 959453046 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| HOSEA BOSTIC DIRECTOR | ||||||||
| P O BOX 3046 | GRASS VALLEY | CA | 959453046 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| JUDY MICKEL DIRECTOR | ||||||||
| P O BOX 3046 | GRASS VALLEY | CA | 959453046 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| STEPHEN BAKER DIRECTOR | ||||||||
| P O BOX 3046 | GRASS VALLEY | CA | 959453046 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| PATRICIA PEDERSEN DIRECTOR | ||||||||
| P O BOX 3046 | GRASS VALLEY | CA | 959453046 | DIRECTOR | 10.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE LOW COST OFFICE SPACE TO NON PROFIT ORGANIZATIONS SERVING CHILDREN TWO CURRENT 501C3 GROUPS RECEIVED BENEFITS IN 2015 | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | OBTAIN RENT FROM FOR PROFIT TENANTS TO GENERATE INCOME TO DISTRIBUTE TO CHILDRENS CHARITIES | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | 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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $51,052 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $51,052 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $172 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $50,880 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr5 | $30,829 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,071 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,378 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $62,707 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $38,759 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $168,744 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $51,052 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $51,052 | RemainingDistriFromCorpusAmt |
| Total Corpus | $219,796 | TotalCorpusAmt |
| Excess Distri Cyov From Yr5 | $30,829 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $188,967 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,071 | ExcessFromYear4Amt |
| Excess From Year3 | $28,378 | ExcessFromYear3Amt |
| Excess From Year2 | $62,707 | ExcessFromYear2Amt |
| Excess From Year1 | $38,759 | ExcessFromYear1Amt |
| Excess From Current Year | $51,052 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WELZ FAMILY CHILDRENS FOUNDATION | ContributingManagerNm |
| Contributing Manager | LENDA WELZ | ContributingManagerNm |
| Contributing Manager | 10735 FERN LN NEVADA CITY CA 95959 | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NEVADA COUNTY FAIR | ||||||
| 11228 MCCOURTNEY RD | GRASS VALLEY | CA | 95945 | CHILDRENS SERVICE | FUNDS TO LOCAL COUNTY FAIR | $2,164 |
| DVSAC | ||||||
| 960 MCCOURTNEY RD | GRASS VALLEY | CA | 95945 | FUNDS FOR VICTIMS | FUNDS FOR VICTIMS OF DOMESTIC VIOLENCE | $294 |
| KEEPING KIDS SAFE | ||||||
| P O BOX 1803 | GRASS VALLEY | CA | 95945 | CHILDREN SERVICES | SERVICES FOR CHILDREN | $200 |
| KARE | ||||||
| P O BOX 2080 | GRASS VALLEY | CA | 95945 | FUNDS FOR VICTIMS | FUNDS FOR VICTIMS OF CHILD ABUSE | $750 |
| NEVADA UNION GRAD NIGHT | ||||||
| P O BOX 1997 | GRASS VALLEY | CA | 95945 | CHILDRENS SERVICES | FUNDS FOR SAFE GRADUATION CELEBRATION | $300 |
| FIRST 5 NEVADA COUNTY | ||||||
| 400 HOOVER LN | NEVADA CITY | CA | 95959 | CHILDRENS SERVICES | SUPPORT COMMUNITY HEALTH | $250 |
| NEO | ||||||
| 139 JOERSCHKE DR | GRASS VALLEY | CA | 95945 | CHILDRENS SERVICES | SERVICES FOR CHILDREN | $3,500 |
| BIG BROTHER BIG SISTERS | ||||||
| P O BOX 1362 | GRASS VALLEY | CA | 95945 | CHILDRENS SERVICES | SERVICES FOR CHILDREN | $1,250 |
| CHILD ADVOCATES OF NEVADA COUNTY | ||||||
| P O BOX 1553 | NEVADA CITY | CA | 95959 | CHILDRENS SERVICES | FUNDS FOR CHILD ADVOCATES | $2,500 |
| CHICAGO PARK 4H | ||||||
| P O BOX 554 | CHICAGO PARK | CA | 95712 | EDUCATIONAL SUPPORT | SUPPORT FOR CHILDRENS AGRICULTURE | $225 |
| NEVADA CO CHILDRENS BEHAVIOR HEALTH | ||||||
| 988 MCCOURTNEY RD | GRASS VALLEY | CA | 95949 | CHILDRENS HEALTH | FUNDS TO SUPPORT CHILDRENS BEHAVIORAL HEALTH | $2,500 |
| SIERRA HARVEST | ||||||
| 313 RAILROAD AVE | NEVADA CITY | CA | 95959 | CHILDRENS SERVICES | SUPPORT FOR COMMUNITY FOOD PROGRAM | $5,000 |
| NEVADA CO SUPERINTENDENT OF SCHOOLS | ||||||
| 112 NEVADA CITY HWY | NEVADA CITY | CA | 95959 | CHILDRENS SCHOOLS | SUPPPORT OF CHILDRENS SCHOOL PROGRAMS | $2,500 |
| COMMUNITY RECOVERY RESOURCES | ||||||
| 180 SIERRA COLLEGE DR | GRASS VALLEY | CA | 95945 | CHILDRENS HEALTH | SUPPORT FOR CHILDRENS HEALTH PROGRAMS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,933 | 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 | $94 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $420 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Related Or Exempt Function Incm | $39,477 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $514 | ExclusionAmt |
| Related Or Exempt Function Incm | $39,477 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,991 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 05B | LineNumberTxt |
| Relationship Statement | FOUNDATION PROVIDES LOW COST RENTAL SPACE FOR 501CS ORG | RelationshipStatementTxt |
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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| RENTAL BUILDING | 2004-08-05 | $484,891 | $138,951 | SL | 40 | $12,122 | $12,122 | $0 |
| RENTAL LAND | 2004-08-05 | $193,600 | $0 | NDA | $0 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | KLA TENCOR BANK STOCK | StockNm |
| EOY Book Value | $2,600 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISC | $680 | $0 | $0 | $680 |
| OFFICE | $384 | $0 | $0 | $384 |
| RENTAL EXPENSES | $28,776 | $27,355 | $0 | $27,355 |
| TAX PREPARATION | $700 | $0 | $0 | $700 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Revenue And Expenses Per Books | $80 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $80 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR DEPREC | Desc |
| Amt | $100 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENNANT DEPOSIT | Desc |
| BOY Book Value | $3,409 | BOYBookValueAmt |
| EOY Book Value | $5,433 | EOYBookValueAmt |
Comments