RBG INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RBG INC (EIN 20-5662470)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-07-22
IRS object ID
201602049349100110
Schema version
2015v2.1
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)
Return2016-07-22T15:33:28-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD K TURNER ATTORNEY AT LAWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 MIDLAND AVE SUITE C-4AddressLine1Txt
CityBASALTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81621ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205662470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RBG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRBGIBusinessNameControlTxt
Phone3038254358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1799AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonT ANDREW ROBERTSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3038254358PhoneNum
Signature2016-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K TURNERPreparerPersonNm
PTINP01245239PTIN
Phone9709276477PhoneNum
Preparation2016-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,122FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$180,305ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,745NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$178,560GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,271CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$178,561TotalRevAndExpnssAmt
Total Net Invst Incm$1,272TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,305OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,305OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,305TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,305TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$197,544ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$197,544ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$199,849TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,305TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$197,544TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,288ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$43,410CorporateStockBOYAmt
Corporate Stock EOY$22,122CorporateStockEOYAmt
Corporate Stock EOYFMV$22,122CorporateStockEOYFMVAmt
Total Assets BOY$43,410TotalAssetsBOYAmt
Total Assets EOY$22,122TotalAssetsEOYAmt
Total Assets EOYFMV$22,122TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
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$43,410RetainedEarningBOYAmt
Retained Earning EOY$22,122RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$43,410TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,122TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$43,410TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,122TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$43,410TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,288ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$22,122SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$22,122TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,450 SHS ISHARES SILVERD2006-06-212015-10-01$20,165$19,851$314$314
1,500 SHS ISHARES SILVERD2006-06-212015-10-01$20,861$20,535$326$326
10,000 SHS ISHARES SILVERD2006-06-212015-11-10$137,534$136,903$631$631
FieldValueIRS element (for citing)
Capital Gain Net Income$1,271CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$378,887AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$129,940NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.915861DistributionYr1Rt
Adjusted Qlfy Distri Yr2$412,713AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$358,539NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.151097DistributionYr2Rt
Adjusted Qlfy Distri Yr3$397,303AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$551,634NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.720229DistributionYr3Rt
Adjusted Qlfy Distri Yr4$355,548AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$36,499NetVlNoncharitableAssetsYr4Amt
Distribution Yr49.741308DistributionYr4Rt
Adjusted Qlfy Distri Yr5$347,417AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,041,968NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.333424DistributionYr5Rt
Total Distribution14.861919TotalDistributionRt
Average Distribution2.972384AverageDistributionRt
Net Vl Noncharitable Assets$56,813NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$168,870AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$168,870AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$197,544QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,080EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,080TotalPaymentsAndCreditsAmt
Overpayment$2,080OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$2,080RefundAmt

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
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 Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3038254358PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1799AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80201ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
T ANDREW ROBERTS
P O BOX 1799DENVERCO80201DIRECTOR/PRESIDENT/TREASUR5.00$0$0$0
WILLIAM ASBURY
P O BOX 1799DENVERCO80201VP/SECRETARY2.00$0$0$0
RICHARD D ROBERTS
P O BOX 1799DENVERCO80201DIRECTOR2.00$0$0$0
J PHILLIP ROBERTS
P O BOX 1799DENVERCO80201DIRECTOR2.00$0$0$0
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$57,678AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,678TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$57,678AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$865CashDeemedCharitableAmt
Net Vl Noncharitable Assets$56,813NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,841MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,841MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,841DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,841DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,841DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$197,544ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$197,544QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$197,544AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,841DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$295,877ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$353,725ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$369,725ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$395,563ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$376,534ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,791,424TotalExcessDistributionCyovAmt
Qualifying Distributions$197,544QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,841AppliedToCurrentYearAmt
Remaining Distri From Corpus$194,703RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,986,127TotalCorpusAmt
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$295,877ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,690,250ExcessDistriCyovToNextYrAmt
Excess From Year4$353,725ExcessFromYear4Amt
Excess From Year3$369,725ExcessFromYear3Amt
Excess From Year2$395,563ExcessFromYear2Amt
Excess From Year1$376,534ExcessFromYear1Amt
Excess From Current Year$194,703ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLIANCE FOR CHOICE
1201 E COLFAX AVE SUITE 302DENVERCO80218N/APUBLIC CHARITYEDUCATION SCHOLARSHIPS$10,000
AMERICAN RED CROSS
444 SHERMAN STDENVERCO80203N/APUBLIC CHARITYDISASTER RELIEF$1,000
ARAPAHOE HOUSE
8801 LIPAN STREETTHORNTONCO80260N/APUBLIC CHARITYDRUG AND ALCOHOL RECOVERY PROGRAM$1,100
CHILDREN HOSPITAL FOUNDATION
13123 E 16TH AVE 8045AURORACO80045N/APUBLIC CHARITYMEDICAL RESEARCH$1,000
COLORADO LUNGS4LIFE
PO BOX 235BRIGHTONCO80601N/APUBLIC CHARITYMEDICAL RESEARCH$500
DENVER HEALTH & HOSPITALS FOUNDATION
655 BROADWAY SUITE 750DENVERCO80203N/APUBLIC CHARITYSUPPORT FOR CHILDREN IN HOSPITALS$1,000
DENVER KIDS
1330 FOX STREET 2ND FLOOR SOUTHDENVERCO80204N/APUBLIC CHARITYEDUCATIONAL SUPPORT FOR STUDENTS$500
DENVER URBAN MINISTRIES
1717 E COLFAX AVEDENVERCO80218N/APUBLIC CHARITYPROVIDE SHELTER TO THE HOMELESS$500
DEVELOPMENTAL SERVICES OF NW KANSAS INC
2703 HALL STREET SUITE 10HAYSKS67601N/APUBLIC CHARITYJOB DEVELOPMENT & TRAINING TO UNEMPLOYED$3,000
DOWNTOWN DENVER EVENTS INC
511 16TH STREETDENVERCO80202N/APUBLIC CHARITYSPONSOR OF CITY EVENTS$1,000
FIRST DESCENTS
3001 BRIGHTON BLVDDENVERCO80216N/APUBLIC CHARITYOUTDOOR ADVENTURES FOR KIDS WITH CANCER$500
FOUNDATION FIGHTING BLINDNESS
1663 STEELE STDENVERCO80206N/APUBLIC CHARITYMEDICAL RESEARCH$2,500
FRIENDSHIP BRIDGE
405 URBAN STREET SUITE 14LAKEWOODCO80228N/APUBLIC CHARITYPROMOTES WOMEN'S SELF-SUFFICIENCY IN GUATEMALA$1,000
HOPE FOR DEPRESSION RESEARCH FOUNDATION
40 WEST 57TH STREETNEW YORKNY10019N/APUBLIC CHARITYMEDICAL RESEARCH$250
IMPACT 360MILE HIGH SQUASH
PO BOX 40160DENVERCO80204N/APUBLIC CHARITYSPORTS PROGRAMS FOR CHILDREN$300
MEADOW GOLD DAIRIES
P O BOX 710962DENVERCO80271N/APUBLIC CHARITYPROVIDES MILK TO NEEDY CHILDREN$3,932
MEALS ON WHEELS
P O BOX 1371NORMANOK73070N/APUBLIC CHARITYPROVIDE HOME MEALS TO ELDERLY$8,000
NICOLE JARVIS MD FOUNDATION
3201 W TECUMSEH ROADNORMANOK73072N/APUBLIC CHARITYMEDICAL RESEARCH$3,000
OUR LADY OF LOURDES CHURCH AND SCHOOL
2200 S LOGAN STREETDENVERCO80210N/ACHURCHCHURCH AND EDUCATION PROGRAMS$3,000
PEBC PUBLIC EDUCATION & BUSINESS COALITION
600 GRANT STREET SUITE 525DENVERCO80203N/APUBLIC CHARITYEDUCATION$600
PROJECT ANGEL HEART
4190 GARFIELD UNIT 5DENVERCO80216N/APUBLIC CHARITYTREATMENT OF PERSONS WITH HIV/AIDS$1,500
PUEBLO LIBRARY FOUNDATION
100 E ABRIENDO AVENUEPUEBLOCO81004N/APUBLIC CHARITYLIBRARY SERVICES$200
SAFEHOUSE DENVER
1649 DOWNING STREETDENVERCO80218N/APUBLIC CHARITYSHELTER FOR HOMELESS$2,500
SEMINOLE NATION HISTORICAL SOCIETY
P O BOX 1532WEWOKAOK74884N/APUBLIC CHARITYHISTORICAL PRESERVATION$5,000
THE ADOPTION EXCHANGE
14232 EAST EVANS AVEAURORACO80014N/APUBLIC CHARITYSUPPORT AND PLACEMENT OF FOSTER CHILDREN$1,000
UNITED METHODIST CHURCH PARK HILL
5209 MONTWIEW BOULDEVARDDENVERCO80207N/ACHURCHCHURCH AND EDUCATION SERVICES$250
UNITED SERVICE ORGANIZATIONS INC (USO)
P O BOX 96860WASHINGTONDC20090N/APUBLIC CHARITYMORAL SUPPORT & RECREATION PROGRAMS TO MILITARY$500
UNIVERSITY OF COLORADO HOSPITAL FOUNDATION
12631 EAST 17TH AVEAURORACO80045N/APUBLIC CHARITYMEDICAL RESEARCH$3,000
URBAN PEAKMAVERICK THINKERS
730 21ST STREETDENVERCO80205N/APUBLIC CHARITYHELPS YOUNG PEOPLE OVERCOME PROVERTY/HOMELESSNESS$1,000
VOLUNTEERS OF AMERICA
2660 LARIMER STREETDENVERCO80205N/APUBLIC CHARITYPROVIDE FOOD TO THE HOMELESS$139,912
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$197,544TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,745ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$1,744ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$1,744TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WGS LTDBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1799AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80201ZIPCd
FieldValueIRS element (for citing)
Total Contributions$180,305TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property12,950 SHARES ISHARES SILVERNoncashPropertyDesc
Fair Market Value$180,305FairMarketValueAmt
Received2015-12-31ReceivedDt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCHARLES SCHWAB ACCOUNTStockNm
EOY Book Value$22,122EOYBookValueAmt
EOYFMV$22,122EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTAXESDesc
Revenue And Expenses Per Books$2,305RevenueAndExpensesPerBooksAmt
Net Investment Income$2,305NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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