THE SOCIAL JUSTICE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SOCIAL JUSTICE FOUNDATION (EIN 26-1135315)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201532249349101053
- Schema version
- 2014v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T17:29:51-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931012018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261135315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MCCUNE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 8058998620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 ANACAPA STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEANE DELIMA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8058998620 | PhoneNum |
| Signature | 2015-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY N REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,891,548 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,578,511 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $23,560 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $23,560 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$23,405 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $415,425 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $184,486 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $184,486 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,763,152 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,560 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $184,486 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $179,368 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $179,368 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $812,041 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $991,409 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $93,894 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $93,894 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $31,339 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $31,339 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,813 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $49,813 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $838,861 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,443 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $829,418 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $99,429 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $99,429 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $17,425 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $175,879 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $175,879 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $30,058 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,058 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $336,764 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $336,764 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $489,328 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $489,328 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,154,199 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,443 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,306,699 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,154,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,443 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,306,699 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $608,953 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,117 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $184,486 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $679,865 | CashBOYAmt |
| Cash EOY | $257,493 | CashEOYAmt |
| Cash EOYFMV | $257,493 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $600,201 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $604,911 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $604,911 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $17,709 | AcctRcvblAmt |
| Acct Rcvbl BOY | $7,986 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $17,709 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $17,709 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $13,610 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,222 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,222 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $899,573 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $899,573 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $50,383 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $50,383 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $99,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,702 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $63,233 | LandBOYAmt |
| Land EOY | $47,257 | LandEOYAmt |
| Land EOYFMV | $47,257 | LandEOYFMVAmt |
| Total Assets BOY | $1,364,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,891,548 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,891,548 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $218,763 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $78,519 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $82,656 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $89,239 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $301,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,758 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $914,723 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,723,790 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $148,753 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,063,476 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,723,790 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,364,895 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,891,548 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,063,476 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $608,953 | ExcessRevenueOverExpensesAmt |
| Other Increases | $51,361 | OtherIncreasesAmt |
| Subtotal | $1,723,790 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,723,790 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DETAIL AVAILABLE UPON REQUEST | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2014-12-31 | SoldDt |
| Gross Sales Price | $415,425 | GrossSalesPriceAmt |
| Cost Or Other Basis | $425,665 | CostOrOtherBasisAmt |
| Gain Or Loss | -$10,240 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$10,240 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$10,240 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,481,413 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,079,220 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.225860 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,088,135 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $397,119 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 7.776347 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,172,529 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $621,129 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.887738 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,465,573 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $339,548 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 7.261339 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,481,001 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $325,672 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 7.618097 | DistributionYr5Rt |
| Total Distribution | 27.769381 | TotalDistributionRt |
| Average Distribution | 5.553876 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,739,923 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,663,317 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $141 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,663,458 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,306,699 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $282 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $282 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $282 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $282 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MILLER-MCCUNE.COM | WebsiteAddressTxt |
| Individual With Books | GEANE DELIMA | IndividualWithBooksNm |
| Phone | 8058998620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 ANACAPA STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SARA MILLER MCCUNE | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | CHAIRMAN OF THE BOARD | 1.00 | $0 | $0 | $0 |
| MAEDA PALIUS | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | TREASURER | 0.25 | $0 | $0 | $0 |
| STEVEN A AMERIKANER | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | SECRETARY | 0.25 | $0 | $0 | $0 |
| HOWARD GILES | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | BOARD MEMEBER | 0.25 | $0 | $0 | $0 |
| GEANE DELIMA | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | EXECUTIVE DIRECTOR | 40.00 | $179,368 | $11,067 | $0 |
| MELVIN OLIVER | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | BOARD MEMEBER | 0.25 | $0 | $0 | $0 |
| P STEVEN AINSLEY | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | BOARD MEMEBER | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARIA STRESHINSKY | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | EDITOR IN CHIEF | 40.00 | $174,134 | $7,813 | $0 |
| NICHOLAS JACKSON | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | ASSOCIATE PUBLISHER | 40.00 | $104,987 | $5,368 | $0 |
| JOHN GRAVOIS | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | FEATURE EDITOR | 40.00 | $82,094 | $22,148 | $0 |
| CRAIG EDWARDS | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | ART DIRECTOR | 40.00 | $87,760 | $12,483 | $0 |
| THOMAS JACOBS | ||||||||
| 804 ANACAPA STREET | SANTA BARBARA | CA | 93101 | JOURNALIST | 40.00 | $51,782 | $19,076 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUADGRAPHICS INC | |||||
| PO BOX 644840 | PITTSBURGH | PA | 15264 | PRINTING | $344,565 |
| ALISSA NEIL PR | |||||
| 95 MORTON ST 4TH FLR | NEW YORK | NY | 10014 | PUBLIC RELATIONS | $98,512 |
| ESP INC | |||||
| 12444 VICTORY BLVD 4TH FLOOR | NORTH HOLLYWOOD | CA | 91606 | FULLFILLMENT SERVICES | $95,673 |
| US POSTAL SERVICE | |||||
| PO BOX 21666 | EAGAN | MN | 55121 | POSTAGE | $92,641 |
| PROCIRC LLC | |||||
| 3191 CORAL WAY 510 | MIAMI | FL | 33145 | CIRCULATION CONSULTING | $62,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MILLER-MCCUNE CENTER IS A 501(C)(3), AND QUALIFIES AS A PRIVATE FOUNDATION THAT DEVOTES MOST OF ITS RESOURCES TO THE ACTIVE CONDUCT OF ITS EXEMPT ACTIVITIES UNDER SECTION 4942 (J)(3). TO RECEIVE FUNDS AND ACTIVELY CONDUCT SCIENTIFIC AND EDUCATIONAL PROGRAMS FOR PUBLIC BENEFIT WITHIN THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WORK TOWARDS CREATING A 'KNOWLEDGE' SOCIETY BY DEMONSTRATING THE IMPORTANCE OF USING ACADEMIC RESEARCH IN THE MEDIA. PRESENT THE WIDER PUBLIC WITH SCIENTIFIC INFORMATION IN ACCESSIBLE LANGUAGE - BY WAY OF PUBLICATIONS, WEBSITE, AND OTHER PROGRAMS - TO PROMOTE CIVIL DISCOURSE AND HELP FORMULATE INFORMED DECISIONS ABOUT CURRENT AND PRESSING SOCIAL PROBLEMS. TRAIN YOUNG JOURNALISTS TO REPORT ON SCIENTIFIC INFORMATION BY WAY OF INTERNSHIPS AND FELLOWSHIPS. | Description1Txt |
| Expenses1 | $2,958,082 | Expenses1Amt |
| Description2 | MISSION AND STATE AIMS TO DELIVER IN-DEPTH JOURNALISM FOR AND ABOUT SANTA BARBARA WITH LOCAL, REGIONAL, AND SOMETIMES NATIONAL IMPACT. FOCUSED ON ENTERPRISE JOURNALISM DELIVERED IN A MULTIMEDIA ENVIRONMENT TO PROVIDE READERS WITH THE MOST DYNAMIC STORYTELLING EXPERIENCE POSSIBLE. MISSION AND STATE ALSO ENDEAVORS TO COLLABORATE WITH OTHER LOCAL MEDIA TO ENHANCE THE DELIVERY OF IMPACTFUL JOURNALISM TO SANTA BARBARA.AMONG OUR AREAS OF COVERAGE ARE ENVIRONMENT, HEALTHCARE, IMMIGRATION AND RACE, AND POVERTY. THE MISSION AND STATE INITIATIVE, INCLUDING REMAINING ASSETS, WERE TRANSFERED TO THE SANTA BARBARA FOUNDATION IN 2014. | Description2Txt |
| Expenses2 | $169,249 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $975,470 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $790,949 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,766,419 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,766,419 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,496 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,739,923 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $86,996 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,306,699 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,306,699 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,306,699 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2007-09-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $86,996 | CurrentYearAmt |
| Year1 | $53,961 | Year1Amt |
| Year2 | $19,856 | Year2Amt |
| Year3 | $15,656 | Year3Amt |
| Total | $176,469 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $73,947 | CurrentYearAmt |
| Year1 | $45,867 | Year1Amt |
| Year2 | $16,878 | Year2Amt |
| Year3 | $13,308 | Year3Amt |
| Total | $149,999 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,306,699 | CurrentYearAmt |
| Year1 | $3,481,413 | Year1Amt |
| Year2 | $3,088,137 | Year2Amt |
| Year3 | $1,172,529 | Year3Amt |
| Total | $11,048,778 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,306,699 | CurrentYearAmt |
| Year1 | $3,481,413 | Year1Amt |
| Year2 | $3,088,137 | Year2Amt |
| Year3 | $1,172,529 | Year3Amt |
| Total | $11,048,778 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $57,997 | CurrentYearAmt |
| Year1 | $35,974 | Year1Amt |
| Year2 | $13,237 | Year2Amt |
| Year3 | $10,437 | Year3Amt |
| Total | $117,645 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SUBSCRIPTION REVENUE | $115,888 |
| ADVERTISING | $51,520 |
| OTHER INCOME | $17,078 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,560 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$10,240 | ExclusionAmt |
| Related Or Exempt Function Incm | -$13,165 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,320 | ExclusionAmt |
| Related Or Exempt Function Incm | $171,321 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $184,641 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | ALL REVENUE IS USED TO CARRY OUT THE ORGANIZATION'S MISSION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SARA MILLER-MCCUNE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 ANACAPA STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,550,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $49,813 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $49,813 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (19 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE | $16,313 | $12,664 | SL | 7.000000000000 | $2,330 | $0 | $0 | |
| EQUIPMENT | $37,591 | $22,755 | SL | 7.000000000000 | $5,370 | $0 | $0 | |
| COMPUTER EQUIPMENT | $11,914 | $1,787 | SL | 5.000000000000 | $993 | $0 | $0 | 2013-03-31 |
| APPLE LAPTOP | $1,623 | $149 | SL | 5.000000000000 | $135 | $0 | $0 | 2013-07-12 |
| APPLE LAPTOP | $1,089 | $100 | SL | 5.000000000000 | $91 | $0 | $0 | 2013-07-18 |
| OFFICE EQUIPMENT | $2,154 | $180 | SL | 5.000000000000 | $180 | $0 | $0 | 2013-07-24 |
| CAMERA | $3,499 | $642 | SL | 5.000000000000 | $700 | $0 | $0 | 2013-01-23 |
| COMPUTER EQUIPMENT | $1,073 | $161 | SL | 5.000000000000 | $215 | $0 | $0 | 2013-03-31 |
| DELL OPTIPLEX | $825 | $40 | SL | 5.000000000000 | $165 | $0 | $0 | 2013-10-01 |
| SERVERS | $24,816 | $414 | SL | 5.000000000000 | $4,607 | $0 | $0 | 2013-11-22 |
| APPLE MINI MAC | $1,228 | SL | 5.000000000000 | $246 | $0 | $0 | 2013-12-27 | |
| APPLE 13" MACBOOK | $1,838 | SL | 5.000000000000 | $368 | $0 | $0 | 2014-01-01 | |
| MACBOOK AIR | $1,838 | SL | 5.000000000000 | $337 | $0 | $0 | 2014-01-31 | |
| IMAC | $1,337 | SL | 5.000000000000 | $223 | $0 | $0 | 2014-03-01 | |
| 13" MACBOOK AIR | $3,676 | SL | 5.000000000000 | $613 | $0 | $0 | 2014-03-01 | |
| ADOBE PHOTOSHOP | $800 | SL | 5.000000000000 | $133 | $0 | $0 | 2014-03-01 | |
| LENOVO THINKCENTER | $811 | SL | 5.000000000000 | $122 | $0 | $0 | 2014-04-01 | |
| IMAC | $2,814 | SL | 5.000000000000 | $422 | $0 | $0 | 2014-04-01 | |
| CALL PILOT 150VM | $1,500 | SL | 5.000000000000 | $175 | $0 | $0 | 2014-06-03 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | TRANSFER OF MISSION & STATE ASSETS | AssetDesc |
| Acquired | 2014-01 | AcquiredDt |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2014-05 | SoldDt |
Purchaser Name PurchaserNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANTA BARBARA FOUNDATION - MISSION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$13,165 | TotalNetAmt |
| Accumulated Depreciation | $3,615 | AccumulatedDepreciationAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE FIXED INCOME | BondNm |
| EOY Book Value | $50,383 | EOYBookValueAmt |
| EOYFMV | $50,383 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS | $889,079 | $889,079 |
| COMMON STOCKS | $10,494 | $10,494 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE | $16,313 | $14,994 | $1,319 | $1,319 |
| EQUIPMENT | $37,591 | $28,125 | $9,466 | $9,466 |
| CAMERA | $3,499 | $1,342 | $2,157 | $2,157 |
| COMPUTER EQUIPMENT | $1,073 | $376 | $697 | $697 |
| DELL OPTIPLEX | $825 | $205 | $620 | $620 |
| SERVERS | $24,816 | $5,021 | $19,795 | $19,795 |
| APPLE MINI MAC | $1,228 | $246 | $982 | $982 |
| APPLE 13" MACBOOK | $1,838 | $368 | $1,470 | $1,470 |
| MACBOOK AIR | $1,838 | $337 | $1,501 | $1,501 |
| IMAC | $1,337 | $223 | $1,114 | $1,114 |
| 13" MACBOOK AIR | $3,676 | $613 | $3,063 | $3,063 |
| ADOBE PHOTOSHOP | $800 | $133 | $667 | $667 |
| LENOVO THINKCENTER | $811 | $122 | $689 | $689 |
| IMAC | $2,814 | $422 | $2,392 | $2,392 |
| CALL PILOT 150VM | $1,500 | $175 | $1,325 | $1,325 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $31,339 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $31,339 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ART & PHOTOGRAPHY | $123,484 | $0 | $0 | $123,484 |
| POSTAGE AND DELIVERY | $166,690 | $0 | $0 | $166,690 |
| DISTRIBUTION AND FULFILLMENT | $105,641 | $0 | $0 | $105,641 |
| OFFICE SUPPLIES | $59,356 | $0 | $0 | $59,356 |
| MARKETING AND PROMOTIONS | $34,157 | $0 | $0 | $34,157 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SUBSCRIPTION REVENUE | $115,888 | $115,888 |
| ADVERTISING | $51,520 | $51,520 |
| OTHER INCOME | $17,078 | $17,078 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $51,361 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER MAINTENENCE | $28,887 | $0 | $0 | $28,887 |
| PUBLIC RELATIONS | $77,745 | $0 | $0 | $77,745 |
| WEB DEVELOPMENT AND MAINTENENCE | $37,490 | $0 | $0 | $37,490 |
| MANUSCRIPTS AND EDITORIAL | $617,367 | $0 | $0 | $617,367 |
| CIRCULATION CONSULTING | $67,929 | $0 | $0 | $67,929 |
| INVESTMENT FEES | $9,443 | $9,443 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $99,429 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $99,429 | DisbursementsCharitablePrpsAmt |
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