KATHERINE ESTES ROGERS FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KATHERINE ESTES ROGERS FOUNDATION INC (EIN 95-4669012)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201621349349101487
- Schema version
- 2015v2.0
- 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
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T10:14:23-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Romberger Wilson & Beeson Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH CENTRAL AVE SUITE 325 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954669012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KATHERINE ESTES ROGERS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATH | BusinessNameControlTxt |
| Phone | 8056919628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 OSTER STED | AddressLine1Txt |
| City | SOLVANG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93463 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F BENTLEY MOONEY JR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRY BEESON | PreparerPersonNm |
| PTIN | P00027409 | PTIN |
| Phone | 8182408322 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $420,597 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,432 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,432 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,432 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,555 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $127,924 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,555 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $35,989 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,989 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,434 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,011 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,411 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $837 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $819 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,028 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,506 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,522 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,935 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,941 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,176 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,935 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,241 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,813 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,054 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,434 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,859 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,113 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,113 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $288,064 | CorporateStockBOYAmt |
| Corporate Stock EOY | $278,438 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $324,349 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $39,430 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $52,512 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $46,725 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $37,017 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,119 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $31,410 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $377,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,182 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $420,597 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $377,370 | UnrestrictedBOYAmt |
| Unrestricted EOY | $384,181 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $377,370 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $384,181 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $377,370 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $384,182 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $377,370 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,813 | ExcessRevenueOverExpensesAmt |
| Subtotal | $384,183 | SubtotalAmt |
| Other Decreases | $2 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $384,181 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHED STMT B | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2010-06-15 | AcquiredDt |
| Sold | 2015-06-15 | SoldDt |
| Gross Sales Price | $127,924 | GrossSalesPriceAmt |
| Cost Or Other Basis | $101,369 | CostOrOtherBasisAmt |
| Gain Or Loss | $26,555 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $26,555 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,555 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $18,444 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $447,546 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04121 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $19,432 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $406,858 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04776 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $18,476 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $381,081 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04848 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,063 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $390,287 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04628 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $17,900 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $372,802 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04802 | DistributionYr5Rt |
| Total Distribution | 0.231751 | TotalDistributionRt |
| Average Distribution | 0.046350 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $434,511 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,140 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $291 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,431 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $22,241 | 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 | $291 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $291 | SubtotalAmt |
| Tax Based On Investment Income | $291 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $291 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F BENTLEY MOONEY JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056919628 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 OSTER STED | AddressLine1Txt |
| City | SOLVANG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GERANE MOONEY | ||||||
| 4605 LANKERSHIM BLVD 718 | NORTH HOLLYWOOD | CA | 91602 | SEC/TREAS | 2.00 | $0 |
| F BENTLEY MOONEY JR | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | President | 2.00 | $0 |
| F BENTLEY MOONEY III | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 1.00 | $0 |
| JENNIFER L MOONEY | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 1.00 | $0 |
| TIFFANY A GRALEY | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 1.00 | $0 |
| SUSAN MOONEY | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $426,584 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,544 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $441,128 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $441,128 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,617 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $434,511 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,726 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,726 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $291 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $291 | TotalTaxAmt |
| Distributable Before Adj | $21,435 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,435 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,435 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,241 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,241 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $291 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $21,950 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,435 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $21,241 | UndistributedIncomePYAmt |
| Qualifying Distributions | $22,241 | QualifyingDistributionsAmt |
| Applied To Year1 | $21,241 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,000 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $20,435 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VILLA ESPERANZA SERVICES | |||||||
| 2116 EAST VILLA STREET | PASADENA | CA | 91107 | NONE | PC | PROGRAMS FOR DISABLED INDIVIDUALS | $1,000 |
| THE JONSSON COMPREHENSIVE CANCER CE | |||||||
| 10833 LE CONTE AVE | LOS ANGELES | CA | 90095 | N/A | PC | CANCER RESEARCH | $5,000 |
| YESS | |||||||
| PO BOX 4563 | CHATSWORTH | CA | 91311 | N/A | PC | YOUTH EDUCATIONAL SPORTS SCHOLARSHIP | $300 |
| STUPID CANCER | |||||||
| 40 WORTH ST 808 | NEW YORK | NY | 10013 | NONE | PC | CANCER VICTIM SUPPORT | $2,000 |
| FAMILY RELIEF NURSERY | |||||||
| 3910 SE STARK ST | PORTLAND | OR | 97214 | NONE | PC | PROVIDES INTERVENTION/PREVENTION PROGRAM FOR FAMILIES WITH YOUNG CHILDREN AT SERIOUS RISK OF ABUSE OR NEGLECT. | $2,000 |
| ACTION INTERNATIONAL | |||||||
| PO BOX 398 | MOUNTLAKE TERRACE | WA | 98043 | NONE | PC | RELIGIOUS & HUMANITARIAN RELIEF | $2,000 |
| USC NORRIS CANCER CENTER | |||||||
| 1441 EASTLAKE AVENUE | LOS ANGELES | CA | 90033 | NONE | PC | CANCER RESEARCH | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,432 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,555 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,989 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,011 | Amt |
| Net Investment Income | $1,411 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $600 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $2 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | $3,522 | $3,522 | |
| BANK CHARGES | $90 | $90 | |
| INVESTMENT FEES | $5,416 | $5,416 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ATTORNEY GENERAL | $25 | $25 | |
| FOREIGN TAX | $18 | $18 | |
| FRANCHISE TAX BOARD | $85 | $85 | |
| IRS | $669 | $669 | |
| SECRETARY OF STATE | $40 | $40 |
Comments