CA DUNN FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CA DUNN FAMILY FOUNDATION (EIN 20-0015014)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201541349349101744
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:43:11-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott & Cronin LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Encinitas Boulevard 101 | AddressLine1Txt |
| City | Encinitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920243723 | 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 | 200015014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA DUNN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CADU | BusinessNameControlTxt |
| Phone | 8587562236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2056 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A DUNN JR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | F LAURENCE SCOTT JR | PreparerPersonNm |
| PTIN | P00163942 | PTIN |
| Phone | 7606323600 | 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 | $789,464 | 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 | $47,025 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47,025 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $47,025 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,175 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,175 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,175 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $683 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $120,819 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $683 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $819 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,661 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,661 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,661 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $56,544 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,544 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $56,680 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $275 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $275 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $275 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,005 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,005 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,005 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,245 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,245 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,245 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,125 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,125 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $42,080 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $42,080 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,205 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $46,205 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,339 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,419 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $56,680 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $64,639 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $33,357 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $33,357 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $680,860 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $672,481 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $714,145 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $25,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $75,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,962 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $770,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $780,838 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $789,464 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $770,499 | UnrestrictedBOYAmt |
| Unrestricted EOY | $780,838 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $770,499 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $780,838 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $770,499 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $780,838 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $770,499 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,339 | ExcessRevenueOverExpensesAmt |
| Subtotal | $780,838 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $780,838 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $683 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $819 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,048 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,048 | SubtotalAmt |
| Tax Based On Investment Income | $1,048 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,040 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,040 | TotalPaymentsAndCreditsAmt |
| Tax Due | $8 | 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 | CHARLES A DUNN JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587562236 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9116 E SPRAGUE 59 | AddressLine1Txt |
| City | SPOKANE VALLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992063601 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES A DUNN JR | ||||||
| 9116 E SPRAGUE 59 | SPOKANE | WA | 992063601 | CFO, PRES, CHMN | 0.50 | $0 |
| SHARON G DUNN | ||||||
| 9116 E SPRAGUE 59 | SPOKANE | WA | 992063601 | VP, SECRETARY | 0.50 | $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 | $743,918 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $47,695 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $791,613 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $791,613 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,874 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $779,739 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,987 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,987 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,048 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,048 | TotalTaxAmt |
| Distributable Before Adj | $37,939 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $37,939 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $37,939 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $46,205 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $46,205 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $46,205 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,939 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $80,638 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $81,361 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $50,243 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $59,987 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,077 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $277,306 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $46,205 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $37,939 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,266 | RemainingDistriFromCorpusAmt |
| Total Corpus | $285,572 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $80,638 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $204,934 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $81,361 | ExcessFromYear4Amt |
| Excess From Year3 | $50,243 | ExcessFromYear3Amt |
| Excess From Year2 | $59,987 | ExcessFromYear2Amt |
| Excess From Year1 | $5,077 | ExcessFromYear1Amt |
| Excess From Current Year | $8,266 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHARLES A DUNN JR | ContributingManagerNm |
| Contributing Manager | SHARON G DUNN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SCRIPPS MEMORIAL HOSPITAL | |||||||
| PO BOX 85414 | SAN DIEGO | CA | 92186 | NONE | 501(c)(3) | CONTRIBUTIONS FOR MEDICAL RESEARCH. | $18,280 |
| FRANKLIN MARSHALL COLLEGE | |||||||
| 415 HARRISBURG PIKE | LANCASTER | PA | 17603 | NONE | 501(c)(3) | SUPPORT HIGHER EDUCATION | $1,000 |
| YOUTH TENNIS SAN DIEGO | |||||||
| 4490 WEST POINT LOMA BLVD | SAN DIEGO | CA | 92107 | NONE | 501(c)(3) | ATHLETICS | $1,000 |
| MAGDALENA ECKE FAMILY YMCA | |||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | 501(c)(3) | SUPPORT YOUTH DEVELOPMENT | $250 |
| INLAND NORTHWEST LAND TRUST | |||||||
| 35 W MAIN AVENUE SUITE 210 | SPOKANE | WA | 99201 | NONE | 501(c)(3) | PRESERVE AND PROTECT NATURAL WILDLANDS | $2,500 |
| HELEN WOODWARD ANIMAL CENTER | |||||||
| 6461 EL APAJO RD | RANCHO SANTA FE | CA | 92067 | NONE | 501(c)(3) | ANIMAL ADOPTION AND CARE | $200 |
| SDSU ATHLETIC ASSOCIATION | |||||||
| 5500 CAMPLINE DRIVE | SAN DIEGO | CA | 92182 | NONE | 501(c)(3) | FRCC TENNNIS | $1,000 |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| PO BOX 446 | SANTA ROSA | CA | 95402 | NONE | 501(c)(3) | CANINE COMPANIONS | $500 |
| INTERNATIONAL BIPOLAR FOUNDATION | |||||||
| 8895 TOWNE CENTRE DR 105-360 | SAN DIEGO | CA | 92122 | NONE | 501(c)(3) | MEDICAL RESEARCH | $8,000 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 12121 SCRIPPS SUMMIT DR | SAN DIEGO | CA | 92131 | NONE | 501(c)(3) | MEDICAL RESEARCH FOR MULTIPLE SCLEROSIS. | $1,000 |
| FACE FOUNDATION | |||||||
| 10455 SORRENTO VALLE ROAD SUITE 208 | SAN DIEGO | CA | 92121 | NONE | 501(c)(3) | MEDICAL ASSITANCE FOR PETS IN NEED OF MEDICAL CARE. | $200 |
| SNAP SPAY NUETER ACTION PROJECT | |||||||
| PO BOX 235287 | ENCINITAS | CA | 92023 | NONE | 501(c)(3) | SPAY AND NEUTER SERVICES FOR ANIMAL SHELTERS | $200 |
| NIC BOOSTERS - CDA CROSSING | |||||||
| PO BOX 492 | COEUR D ALENE | ID | 83816 | NONE | 501(c)(3) | OPEN WATER SWIM SPONSORSHIP. | $200 |
| CHALLENGED ATHELETES FOUNDATION | |||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | NONE | 501(c)(3) | TO SUPPORT PEOPLE WITH PHYSICAL DISABILTIES TO PURSUE ACTIVE LIFESTYLES. | $250 |
| INTEGRA CENTER | |||||||
| PO BOX 22498 | SAN DIEGO | CA | 92192 | NONE | 501(c)(3) | NATIONAL CENTER OF EXCELLENCE FOR TREATMENT AND REHABILITATION OF THOSE WHO HAVE SUFFERED TRAUMATIC INJURY. | $6,100 |
| KOOTENAI HUMANE SOCIETY | |||||||
| 11650 NORTH RAMSEY ROAD | HAYDEN | ID | 83835 | NONE | 501(C)(3) | ANIMAL WELFARE | $1,000 |
| THE USO | |||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | NONE | 501(C)(3) | SUPPORT OF COMBAT TROOPS AND THEIR FAMILIES. | $200 |
| BLESSINGS IN A BACKPACK | |||||||
| PO BOX 950291 | LOUISVILLE | KY | 40295 | NONE | 501(C)(3) | TO PROVIDE WEEKEND NUTRITION TO LOW-INCOME ELEMENTARY CHILDREN. | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $42,080 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $47,025 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,175 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $683 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| JP MORGAN CHASE TRIGGER | $1,388 |
| MISC INV. INCOME - RBC | $891 |
| OPTION PREMIUM - DEUTSCHE | $912 |
| OPTION PREMIUM - RBC | $1,470 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $56,544 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $56,544 | 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 | TAX PREPARATION FEE | CategoryTxt |
| Amt | $1,600 | Amt |
| Net Investment Income | $1,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,600 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $275 | LegalFeesAmt |
| Net Investment Income | $275 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $275 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EXPENSES | $1,220 | $1,220 | $1,220 |
| SECRETARY OF STATE FEE | $25 | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| JP MORGAN CHASE TRIGGER | $1,388 | $1,388 | $1,388 |
| MISC INV. INCOME - RBC | $891 | $891 | $891 |
| OPTION PREMIUM - DEUTSCHE | $912 | $912 | $912 |
| OPTION PREMIUM - RBC | $1,470 | $1,470 | $1,470 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAXES - FTB | $10 | $10 | $10 |
| TAXES - IRS | $995 | $995 | $995 |