BETA

JVK FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JVK FOUNDATION (EIN 20-7088552)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201632229349100318
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)
Return2016-08-09T12:01:50-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954653786PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVITSKY SATIN & BACONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD 2100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN207088552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JVK FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O SAVITSKY SATIN & BACONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJVKFBusinessNameControlTxt
Phone3103156200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD 2100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN KNIPFINGPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3103156200PhoneNum
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL ELBERGER CPAPreparerPersonNm
PTINP00064271PTIN
Phone3103156200PhoneNum
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$2,216,983FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$77InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$77InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$56,385DividendsRevAndExpnssAmt
Dividends Net Invst Incm$56,385DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,165NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,389,794GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,165CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$60,627TotalRevAndExpnssAmt
Total Net Invst Incm$60,627TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$57,600CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$57,600CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$20,176OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$20,176OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$11,751TaxesRevAndExpnssAmt
Taxes Net Invst Incm$945TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,806TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$249DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$2,941OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,970OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$92,717TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,121TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$65,376TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$176,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$176,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$268,717TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,121TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$241,376TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$208,090ExcessRevenueOverExpensesAmt
Net Investment Income$39,506NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$456,135CashBOYAmt
Cash EOY$211,315CashEOYAmt
Cash EOYFMV$211,315CashEOYFMVAmt
Sav And Temp Cash Invst BOY$33,834SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$28,802SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$28,802SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$2,500AcctRcvblBOYAmt
Other Investments BOY$1,995,336OtherInvestmentsBOYAmt
Other Investments EOY$2,039,847OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,976,491OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,455LandBldgEquipAccumDeprecAmt
Land BOY$624LandBOYAmt
Land EOY$375LandEOYAmt
Land EOYFMV$375LandEOYFMVAmt
Total Assets BOY$2,488,429TotalAssetsBOYAmt
Total Assets EOY$2,280,339TotalAssetsEOYAmt
Total Assets EOYFMV$2,216,983TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$4,000,000CapitalStockBOYAmt
Capital Stock EOY$4,000,000CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$1,511,571RetainedEarningBOYAmt
Retained Earning EOY-$1,719,661RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,488,429TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,280,339TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,488,429TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,280,339TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,488,429TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$208,090ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,280,339SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,280,339TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES (3659)P2015-12-31$10,911$11,280-$369-$369
PUBLICLY TRADED SECURITIES (3659)P2015-12-31$138,639$156,600-$17,961-$17,961
PUBLICLY TRADED SECURITIES (3658)P2015-12-31$1,304,238$1,299,608$4,630$4,630
PUBLICLY TRADED SECURITIES (3658)P2015-12-31$931,203$918,141$13,062$13,062
CAPITAL GAINS DIVIDENDSP2015-12-31$2,281$2,281$2,281
PROFIT REALIZED ON CLOSED CONTRACTSP2015-12-31$2,522$2,522$2,522
FieldValueIRS element (for citing)
Capital Gain Net Income$4,165CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$893,846AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,585,039NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.345777DistributionYr1Rt
Adjusted Qlfy Distri Yr2$704,426AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,250,861NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.216689DistributionYr2Rt
Adjusted Qlfy Distri Yr3$940,189AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,987,419NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.235789DistributionYr3Rt
Adjusted Qlfy Distri Yr4$445,612AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,371,699NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.101931DistributionYr4Rt
Adjusted Qlfy Distri Yr5$218,736AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,303,710NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050825DistributionYr5Rt
Total Distribution0.951011TotalDistributionRt
Average Distribution0.190202AverageDistributionRt
Net Vl Noncharitable Assets$2,361,173NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$449,100AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$395NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$449,495AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$241,376QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$790InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$790SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$790TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,134EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,134TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$3,344OverpaymentAmt
Applied To ES Tax$3,344AppliedToESTaxAmt
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 StateCAOrgReportOrRegisterStateCd
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 BooksSAVITSKY SATIN BACONIndividualWithBooksNm
Phone3103156200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD 2100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
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 PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN KNIPFING
C/O SSB 10880 WILSHIRE BLVD 2100LOS ANGELESCA90024TRUSTEE15.00$0$0$0
JANET KNIPFING
C/O SSB 10880 WILSHIRE BLVD 2100LOS ANGELESCA90024TRUSTEE32.00$57,600$0$0
LESLIE KNIPFING
C/O SSB 10880 WILSHIRE BLVD 2100LOS ANGELESCA90024TRUSTEE15.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,048,229AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$348,901AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,397,130TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,397,130AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,957CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,361,173NetVlNoncharitableAssetsAmt
Minimum Investment Return$118,059MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$118,059MinimumInvestmentReturnAmt
Tax Based On Investment Income$790TaxBasedOnInvestmentIncomeAmt
Total Tax$790TotalTaxAmt
Distributable Before Adj$117,269DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$117,269DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$117,269DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$241,376ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$241,376QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$241,376AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$117,269DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$225,226ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$742,114ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$547,893ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$766,288ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,281,521TotalExcessDistributionCyovAmt
Qualifying Distributions$241,376QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$117,269AppliedToCurrentYearAmt
Remaining Distri From Corpus$124,107RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,405,628TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,405,628ExcessDistriCyovToNextYrAmt
Excess From Year4$225,226ExcessFromYear4Amt
Excess From Year3$742,114ExcessFromYear3Amt
Excess From Year2$547,893ExcessFromYear2Amt
Excess From Year1$766,288ExcessFromYear1Amt
Excess From Current Year$124,107ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COLUMBIA UNIVERSITY MEDICAL CENTER
654 W 165TH ST BOX 13NEW YORKNY10032PUBLIC CHARITYGENERAL SUPPORT$10,000
NY-PRESBYTERIAN HOSPITAL
654 W 170TH STNEW YORKNY10032PUBLIC CHARITYGENERAL SUPPORT$42,500
PART OF THE SOLUTION
2759 WEBSTER AVEBRONXNY10458PUBLIC CHARITYGENERAL SUPPORT$21,500
STEVEN & ALEXANDRA COHEN CHILDREN'S MEDICAL CENTER OF NY-NHP
269-01 76TH AVENEW HYDE PARKNY11040PUBLIC CHARITYGENERAL SUPPORT$24,900
THE NY FOUNDLING
590 AVENUE OF THE AMERICAS 13TH FLNEW YORKNY10011PUBLIC CHARITYGENERAL SUPPORT$27,100
ST PETER AND PAUL PARISH
515 W OPP STWILMINGTONCA90744PUBLIC CHARITYGENERAL SUPPORT$25,000
STTHERESE CATHOLIC CHURCH
501 N EL MOLINO STALHAMBRACA91801PUBLIC CHARITYGENERAL SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$176,000TotalGrantOrContriPdDurYrAmt
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$3ExclusionAmt
Related Or Exempt Function Incm$74RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56,385ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,165ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$60,553ExclusionAmt
Related Or Exempt Function Incm$74RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$60,627TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3N/A
4N/A
8N/A

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
OFFICE EQUIPMENT2008-02-01$1,631$815200DB5.000000000000$0$0
OFFICE EQUIPMENT2008-04-03$1,095$547200DB5.000000000000$0$0
OFFICE EQUIPMENT2012-07-24$600$214200DB5.000000000000$34$0
OFFICE EQUIPMENT2012-08-21$658$234200DB5.000000000000$38$0
OFFICE EQUIPMENT2013-01-23$1,846$480200DB5.000000000000$177$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemUBS FINANCIALCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$2,039,847BookValueAmt
EOYFMV$1,976,491EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE EQUIPMENT$1,631$1,631$0
OFFICE EQUIPMENT$1,095$1,095$0
OFFICE EQUIPMENT$600$548$52
OFFICE EQUIPMENT$658$601$57
OFFICE EQUIPMENT$1,846$1,580$266

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MEALS & ENTERTAINMENT$732$0$732
OFFICE SUPPLIES$1,216$0$1,216
INSURANCE$750$0$750
MESSENGER$243$0$272

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$47$47$0
BROKERAGE FEES$20,129$20,129$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$4,721$0$4,721
STATE TAXES$10$0$10
FOREIGN TAXES$945$945$0
TAXES - LICENSES, PERMITS & MISC$75$0$75
FEDERAL TAXES$6,000$0$0

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