THE ORPHIFLAMME FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE ORPHIFLAMME FOUNDATION (EIN 30-0117191)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-23
IRS object ID
201620549349100607
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-23T15:07:07-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202407450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William J Graff CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14901 Morena Boulevard 112AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300117191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Orphiflamme FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORPHBusinessNameControlTxt
Phone8584568500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 Arapahoe Ave No E-4AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORIAN SCHUTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8584568500PhoneNum
Signature2016-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J GRAFF CPAPreparerPersonNm
PTINP00089199PTIN
Phone8582702300PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,613,125FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$560,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$117InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$117InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$70,381DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,049DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$89NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$100,037GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$630,409TotalRevAndExpnssAmt
Total Net Invst Incm$8,166TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$145TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,145TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,000TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$182,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$182,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$183,145TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$183,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$447,264ExcessRevenueOverExpensesAmt
Net Investment Income$8,166NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,007,966SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,088,099SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,088,099SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$800PrepaidExpensesBOYAmt
Prepaid Expenses EOY$800PrepaidExpensesEOYAmt
US Government Obligations BOY$1,306,101USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,673,358USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,719,859USGovtObligationsEOYFMVAmt
Corporate Stock BOY$438,246CorporateStockBOYAmt
Corporate Stock EOY$438,142CorporateStockEOYAmt
Corporate Stock EOYFMV$604,938CorporateStockEOYFMVAmt
Corporate Bonds BOY$214,112CorporateBondsBOYAmt
Corporate Bonds EOY$214,112CorporateBondsEOYAmt
Corporate Bonds EOYFMV$186,831CorporateBondsEOYFMVAmt
Other Investments BOY$36,680OtherInvestmentsBOYAmt
Other Investments EOY$36,658OtherInvestmentsEOYAmt
Other Investments EOYFMV$13,398OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,003,905TotalAssetsBOYAmt
Total Assets EOY$3,451,169TotalAssetsEOYAmt
Total Assets EOYFMV$3,613,125TotalAssetsEOYFMVAmt
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$3,153,049AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$3,153,049AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$149,144RetainedEarningBOYAmt
Retained Earning EOY$298,120RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,003,905TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,451,169TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,003,905TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,451,169TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,003,905TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$447,264ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,451,169SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,451,169TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDt
GM FRACTIONAL SHARES$37$126-$89-$89
CA STATE MUNI BOND MATURED$100,000$100,000$0$0P2010-07-292014-10-01
FieldValueIRS element (for citing)
Capital Gain Net Income-$89CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$116,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,988,954NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.038810DistributionYr1Rt
Adjusted Qlfy Distri Yr2$121,151AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,591,797NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046744DistributionYr2Rt
Adjusted Qlfy Distri Yr3$122,418AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,375,656NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051530DistributionYr3Rt
Adjusted Qlfy Distri Yr4$104,550AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,224,848NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.046992DistributionYr4Rt
Adjusted Qlfy Distri Yr5$104,951AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,120,517NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049493DistributionYr5Rt
Total Distribution0.233569TotalDistributionRt
Average Distribution0.046714AverageDistributionRt
Net Vl Noncharitable Assets$3,433,804NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$160,407AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$82NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$160,489AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$183,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$82InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$82SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$82TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$150EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$150TotalPaymentsAndCreditsAmt
Overpayment$68OverpaymentAmt
Applied To ES Tax$68AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
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
Individual With BooksTHE ORPHIFLAMME FOUNDATIONIndividualWithBooksNm
Phone8584568500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12525 ARAPAHOE AVE PMB 317 STE E-4AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JORIAN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746PRESIDENT/SECRETARY/TREAS1.00$0$0$0
STEPHEN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746ASS'T SECRETARY/TREASURER1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,570,918AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$915,177AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,486,095TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,486,095AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$52,291CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,433,804NetVlNoncharitableAssetsAmt
Minimum Investment Return$171,690MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$171,690MinimumInvestmentReturnAmt
Tax Based On Investment Income$82TaxBasedOnInvestmentIncomeAmt
Total Tax$82TotalTaxAmt
Distributable Before Adj$171,608DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$171,608DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$171,608DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$183,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$183,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$82PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$182,918AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$171,608DistributableAsAdjustedAmt
Undistributed Income PY$147,267UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$183,000QualifyingDistributionsAmt
Applied To Year1$147,267AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$35,733AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$135,875UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUTOMATA ARTS
504 CHUNG KING CTLOS ANGELESCA90012N/A501(C)(3) PRIVATE FOCREATION, INCUBATION AND PRESENTATION OF EXPERIMENTAL PUPPET THEATRE, EXPERIMENTAL FILM AND OTHER CONTEMPORARY ARTS$6,000
CENTER FOR LAND USE INTERPRETATION
9331 VENICE BLVDCULVER CITYCA90232N/A501(C)(3) PUBLIC CHAEDUCATE PUBLIC ON LAND USE ISSUES$6,000
IMMATERIAL INCORPORATED DBA CABINET MAGAZINE
181 WYCKOFF STBROOKLYNNY11217N/A501(C)(3) PUBLIC CHAPROMOTE ARTISTIC AND CULTURAL PROJECTS APPEALING TO$40,000
IYYUN CENTER FOR JEWISH SPIRITUALITY
232 BERGEN STBROOKLYNNY11217N/A501(C)(3) PRIVATE FOSTUDY AND EXPERIENCE OF JEWISH SPIRITUALITY$46,000
MACHINE PROJECT
1200-D NORTH ALVARADO STREETLOS ANGELESCA90026N/A501(C)(3) PUBLIC CHAPROMOTE INTERACTION BETWEEN ARTISTS, SCIENTISTS, POE$5,000
MUSEUM OF JURASSIC TECHNOLOGY
9341 VENICE BLVDCULVER CITYCA90232N/A501(C)(3) PUBLIC CHAENHANCE UNDERSTANDING OF HUMAN POTENTIAL TO CREATE AND INNOVATE$10,000
TRIPLE CANOPY
657 MANHATTAN AVENUE APT 2RBROOKLYNNY11222N/A501(C)(3) PUBLIC CHAONLINE MAGAZINE AND PLATFORM FOR EDITORIAL AND CURAT$25,000
CHEVRA AHAVAS YISROEL
306 ALBANY AVEBROOKLYNNY11213N/A501(C)(3) PUBLIC CHASYNAGOGUE LOCATED IN CROWN HEIGHTS, BROOKLYN$18,000
LIGHT INDUSTRY
155 FREEMAN STREETBROOKLYNNY11222N/A501(C)(3) PUBLIC CHAVENUE FOR FILM AND ELECTRONIC ART IN BROOKLYN$4,000
JEWISH JUMPSTART
2801 OCEAN PARK BLVD 348SANTA MONICACA90405N/A501(C)(3) PUBLIC CHAPHILANTHROPIC RESEARCH AND DESIGN LAB$8,000
POINT MAGAZINE
2 N LA SALLE ST STE 2300CHICAGOIL60602N/A501(C)(3) PUBLIC CHALITERARY ORGANIZATION PUBLISHING ESSAYS EXAMINING MODERN LIFE$8,000
TILLERS INTERNATIONAL
10515 E O P AVESCOTTSMI49088N/A501(C)(3) PUBLIC CHARESEARCH ADAPT AND TEACH LOW-CAPITAL FARMING PRACTICES FOR USE IN SUSTAINABLE AGRICULTURE$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$182,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$117ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$70,381ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$89ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$70,409ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$70,409TotalIncomeProducingActyAmt

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 PersonJORIAN SCHUTZContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12525 ARAPAHOE AVE PMB 317 STE E-4AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Total Contributions$560,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryWILLIAM J GRAFF, CPACategoryTxt
Amt$1,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondOPPENHEIMER INTL BOND FD CLBondNm
EOY Book Value$214,112EOYBookValueAmt
EOYFMV$186,831EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
NYES LEDGE CAPITAL FUND$407,159$594,006
GENERAL MOTORS - 304 SH$30,983$10,932

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$210,885USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$231,271USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$1,462,473StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,488,588StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGENERAL MOTORS - WARRANTS AND LIQ TRCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$36,658BookValueAmt
EOYFMV$13,398EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERALCategoryTxt
Amt$145Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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