SHELLBROOK FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHELLBROOK FOUNDATION (EIN 33-0869364)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-06
IRS object ID
201631279349101253
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-06T10:53:42-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Slade Quilty & AssocCPAsLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 222539AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93922ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330869364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shellbrook FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt
Phone9497219799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 Fifth Street EastAddressLine1Txt
CitySonomaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWarren LyonsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSidney S Slade CPAPreparerPersonNm
PTINP00095783PTIN
Phone8316258740PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$379,594FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$17,088DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,088DividendsNetInvstIncmAmt
Dividends Adj Net Incm$17,088DividendsAdjNetIncmAmt
Total Rev And Expnss$22,088TotalRevAndExpnssAmt
Total Net Invst Incm$17,088TotalNetInvstIncmAmt
Total Adj Net Incm$17,088TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,008AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,008AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$286TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$286TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$20OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$20OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,314TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,314TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,325ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,325ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$21,639TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$21,639TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$449ExcessRevenueOverExpensesAmt
Net Investment Income$17,088NetInvestmentIncomeAmt
Adjusted Net Income$17,088AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$20,210SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,894SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,894SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$186,971CorporateStockBOYAmt
Corporate Stock EOY$129,651CorporateStockEOYAmt
Corporate Stock EOYFMV$171,104CorporateStockEOYFMVAmt
Other Investments BOY$120,728OtherInvestmentsBOYAmt
Other Investments EOY$177,502OtherInvestmentsEOYAmt
Other Investments EOYFMV$188,596OtherInvestmentsEOYFMVAmt
Total Assets BOY$327,909TotalAssetsBOYAmt
Total Assets EOY$327,047TotalAssetsEOYAmt
Total Assets EOYFMV$379,594TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$327,909UnrestrictedBOYAmt
Unrestricted EOY$327,047UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$327,909TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$327,047TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$327,909TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$327,047TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$327,909TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$449ExcessRevenueOverExpensesAmt
Subtotal$328,358SubtotalAmt
Other Decreases$1,311OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$327,047TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$22,099AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$385,978NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05726DistributionYr1Rt
Adjusted Qlfy Distri Yr2$19,637AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$347,683NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05648DistributionYr2Rt
Adjusted Qlfy Distri Yr3$13,736AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$316,816NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04336DistributionYr3Rt
Adjusted Qlfy Distri Yr4$11,181AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$309,341NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03615DistributionYr4Rt
Adjusted Qlfy Distri Yr5$14,116AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$273,845NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05155DistributionYr5Rt
Total Distribution0.244783TotalDistributionRt
Average Distribution0.048957AverageDistributionRt
Net Vl Noncharitable Assets$385,419NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$18,869AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$171NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$19,040AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$21,639QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$171InvestmentIncomeExciseTaxAmt
Subtotal$171SubtotalAmt
Tax Based On Investment Income$171TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$228EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$228TotalPaymentsAndCreditsAmt
Overpayment$57OverpaymentAmt
Applied To ES Tax$57AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Warren LyonsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9497219799PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1620 5th St EastAddressLine1Txt
CitySonomaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95476ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cecile Lyons
2998 Jackson St No 2San FranciscoCA94115President0.25$0
Warren Lyons
26 Rue Grand ValleNewport BeachCA92660Treasurer0.50$0
Brooke Prince
315 6th Avenue Apt 1New YorkNY10014Secretary0.25$0
Rachelle LaPrade
2834 Forest DriveDes MoinesIA50312V. President0.25$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$374,145AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,143AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$391,288TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$391,288AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,869CashDeemedCharitableAmt
Net Vl Noncharitable Assets$385,419NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,271MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,271MinimumInvestmentReturnAmt
Tax Based On Investment Income$171TaxBasedOnInvestmentIncomeAmt
Total Tax$171TotalTaxAmt
Distributable Before Adj$19,100DistributableBeforeAdjAmt
Distributable Before Ded$19,100DistributableBeforeDedAmt
Distributable As Adjusted$19,100DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,639ExpensesAndContributionsAmt
Qualifying Distributions$21,639QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$171PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$21,468AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,100DistributableAsAdjustedAmt
Undistributed Income PY$9,139UndistributedIncomePYAmt
Qualifying Distributions$21,639QualifyingDistributionsAmt
Applied To Year1$9,139AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,500AppliedToCurrentYearAmt
Undistributed Income CY$6,600UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Partners in School Innovation
1060 Tennessee StreetSan FranciscoCA94107NoneNoGeneral Support$1,000
Greenwood Elementry PTA
316 East 32nd StreetDes MoinesIA50312NoneNoEducation enhancement$1,000
Stanford University
P O Box 20466StanfordCA94305NoneNoEducation Enhancement$5,000
Yale University
P O Box 2038New HavenCT06521NoneNoEducation Enhancement$4,000
Juvenile Diabetes Research Foundati
3580 EP True Pkwy St 101W Des Moines IAIA50312NoneEOFDiabetes Research$100
Santa Barbara Channelkeeper
714 Bond AveSanta BarbaraCA93103NoneNoGeneral Purposes$400
Puppy Jake Foundation
PO Box 12115Des MoinesIA50312NoneEOFGeneral Purposes$250
Bergman Academy
100 45th StreetDes MoinesIA50312NoneNoGeneral Purposes$1,000
Pets Lifeline
19686 8th ST EastSonomaCA95476NoneNoGeneral Support$1,500
Coach Art
3303 Wilshire BlvdLos AngelesCA90010NoneNoGeneral Support$175
LLS Team
Century 1 Bldg 2700 Westown PkwyDes MoinesIA50266NoneNoGeneral Support$50
Puppy Jake Foundations
P0 Bos 12115Des MoinesIA50312NoneEOFGeneral Support$1,000
Town School
2750 Jackson StSan FranciscoCA94115NoneNoGeneral Support$2,500
YMCA of San Francisco
50 California St 650San FranciscoCA94111NoneNoGeneral Support$500
Sonoma Community Center
276 E Napa STSonomaCA95476NoneNoGeneral Support$250
Santa Barbara Channelkeeper
714 Bond AveSanta BarbaraCA93103NoneNoGenera Support$1,000
Sonoma Valley Holiday Program
158 W Spain StSonomaCA95476NoneNoGeneral Support$500
Juvenile Diabetes Research
3580 EP True Pkwy Suite 101W Des MoinesIA50265NoneEOFGeneral Support$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,325TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,088ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,088ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,088TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonWarren LyonsContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1620 5th St EastAddressLine1Txt
CitySonomaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95476ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax Preparation & AccountingCategoryTxt
Amt$1,008Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,008DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1019.516 Sh Dreyfus S&P 500 In: 11/09/04$35,000$49,396
907.99 Sh Dreyfus Mid Cap In (6/22/07)$30,000$29,337
500 Sh Microsoft 11/10/04@12/31/11$14,890$27,740
338.112 Sh Dodge & Cox (8/01/04)$25,108$31,925
300 SH AFLAC Inc (1/30/13)$16,004$17,970
140 Sh Apple Inc (3/8/13)$8,649$14,736

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
1000 Sh Ishares Select Div FD 7-9/2012FMV$57,320$75,190
500 Sh SPDR Euro Stoxx 50 ETF (4/19/13)FMV$16,978$17,215
200 Sh SPDR Euro Stoxx 50 ETF (5/10/13)FMV$10,772$10,329
500 Sh Cohen & Steers Reit (1/11/05)FMV$12,291$9,220
200 Sh Cohen & Steers Reit (2/24/05)FMV$4,988$3,688
700 SH Pimco Exchange Traded FDFMV$75,153$72,954

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPrior Period Accrual Error CorrectionDesc
Amt$1,311Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRegistry of Charitable Trust FeeDesc
Revenue And Expenses Per Books$20RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$20DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonWarren LyonsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 5th St EastAddressLine1Txt
CitySonomaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95476ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Franchise Tax Board$10$10
IRS 2014 Balance Due$48$48
IRS 2015 Estimated Taxes$228$228

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