WELZ FAMILY CHILDRENS FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WELZ FAMILY CHILDRENS FOUNDATION (EIN 68-6190796)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-10
- IRS object ID
- 201400699349100610
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-10T13:20:42-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN A ROTH CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12282 N BLOOMFIELD RD | AddressLine1 |
| City | NEVADA CITY | City |
| State | CA | State |
| ZIP Code | 959599278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 686190796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WELZ FAMILY CHILDRENS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELZ | BusinessNameControlTxt |
| Phone | 5302711188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3046 | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TESS ANDREWS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven A Roth CPA | PreparerPersonNm |
| PTIN | P00348387 | PTIN |
| Phone | 5304785600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,700 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $194 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $194 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $194 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $340 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $340 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $340 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $68,287 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $68,287 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $68,287 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $56,165 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $71,521 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,821 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $68,821 | TotalAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $12,122 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $12,122 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $26,783 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,802 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,981 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $38,905 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,924 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,981 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,397 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,397 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $53,302 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,924 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,378 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,219 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,897 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $68,821 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $150 | CashBOYAmt |
| Cash EOY | $19,833 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $102,595 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $108,771 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $2,600 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,600 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $678,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,706 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $575,907 | LandBOYAmt |
| Land EOY | $563,785 | LandEOYAmt |
| Total Assets BOY | $681,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $694,989 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,720 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,721 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,721 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $676,532 | UnrestrictedBOYAmt |
| Unrestricted EOY | $690,268 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $676,532 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $690,268 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $681,252 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $694,989 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $676,532 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,219 | ExcessRevenueOverExpensesAmt |
| Subtotal | $694,751 | SubtotalAmt |
| Other Decreases | $4,483 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $690,268 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,071 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $676,532 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.01193 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $30,430 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $688,637 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04419 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $42,986 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $679,523 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06326 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $41,976 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $687,756 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06103 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $55,672 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $688,727 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.08083 | DistributionYr5Rt |
| Total Distribution | 0.26124 | TotalDistributionRt |
| Average Distribution | 0.05225 | AverageDistributionRt |
| Net Investment Income Pct | $439 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $439 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,378 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $439 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $439 | SubtotalAmt |
| Tax Based On Investment Income | $439 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $439 | 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 | TESS ANDREWS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302735960 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3046 | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA WELZ | ||||||
| 10735 FERN LANE | NEVADA CITY | CA | 95959 | Director | 10.00 | $0 |
| TESS ANDREWS | ||||||
| 135 EAST EMPIRE STREET | GRASS VALLEY | CA | 95945 | Director | 2.00 | $0 |
| HOSEA BOSTIC | ||||||
| 12482 CLIPPER CREEK RD | NEVADA CITY | CA | 95959 | Director | 2.00 | $0 |
| JUDY MICKEL | ||||||
| 16965 CHARLES WAY | GRASS VALLEY | CA | 95949 | Director | 2.00 | $0 |
| STEPHEN BAKER | ||||||
| P O BOX 992 | CEDAR RIDGE | CA | 95924 | Trustee | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RENTAL OFFICE SPACE TO CHARITABLE ORGANIZATIONS AT LESS THAN FAIR MARKET VALUE.BUILDING PURCHASED TO PROVIDE LOW COST OFFICE SPACE TO NON-PROFIT ORGANIZATIONS THAT WORK WITH CHILDREN. THREE ORGANIZATIONS CURRENTLY RENT SPACE IN THE BUILDING. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $439 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $439 | TotalTaxAmt |
| Distributable Before Adj | $439 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $439 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,378 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,378 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $439 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $27,939 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $56,009 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $42,442 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $43,337 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,829 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,071 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $180,688 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,378 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $28,378 | RemainingDistriFromCorpusAmt |
| Total Corpus | $209,066 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $56,009 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $153,057 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $42,442 | ExcessFromYear4Amt |
| Excess From Year3 | $43,337 | ExcessFromYear3Amt |
| Excess From Year2 | $30,829 | ExcessFromYear2Amt |
| Excess From Year1 | $8,071 | ExcessFromYear1Amt |
| Excess From Current Year | $28,378 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LINDA WELZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10735 FERN LANE | AddressLine1 |
| City | NEVADA CITY | City |
| State | CA | State |
| ZIP Code | 95959 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | SEND A LETTER OF REQUEST WHICH INCLUDES A DESCRIPTION OF THEIR PROGRAM WHICH BENEFITS CHILDREN OF NEVADA COUNTY, THE PROPOSED USE AND NEED OF THE FUNDS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTED TO THE BENEFIT OF MINOR CHILDREN IN NEVADA COUNTY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NEVADA COUNTY FAIR | ||||||
| 11228 MCCORTNEY RD | GRASS VALLEY | CA | 95945 | PROVIDED FUNDS FOR COMMUN | PROVIDED FUNDS TO LOCAL COUNTY FAIR | $1,997 |
| DVSAC | ||||||
| 960 MC CORTNEY RD | GRASS VALLEY | CA | 95945 | PROVIDED FUNDS FOR VICTIM | PROVIDED FUNDS FOR VICTIM OF DOMESTIC VIOLENCE | $388 |
| KEEPING KIDS SAFE | ||||||
| P O BOX 1803 | GRASS VALLEY | CA | 95945 | SERVICES FOR CHILDREN | SERVICE FOR CHILDREN | $200 |
| KARE | ||||||
| P O BOX 2080 | GRASS VALLEY | CA | 95945 | PROVIDED FUNDS FOR VICTIM | PROVIDED FUNDS FOR VICTIMS OF CHILD ABUSE. | $100 |
| NU GRAD NIGHT | ||||||
| P O BOX 1997 | GRASS VALLEY | CA | 95945 | SERVICES FOR CHILDREN | PROVIDED FUNDS FOR SAFE GRADUATION CELEBRATION | $300 |
| FIRST 5 NEVADA COUNTY | ||||||
| 400 HOOVER LN | NEVADA CITY | CA | 95959 | SUPPORT COMMUNITY HEALTH | SUPPORT COMMUNITY HEALTH | $250 |
| VICTOR COMMUNITY SUPPORT | ||||||
| 2561 CALIFORNIA PARK DR | CHICO | CA | 95928 | SUPPORT COMMUNITY HEALTH | SUPPORT COMMUNITY HEALTH | $9,940 |
| NEO | ||||||
| 18055 STARDUSTER DR | NEVADA CITY | CA | 95959 | SERVICES FOR CHILDREN | SERVICE PROVIDED FOR CHILDREN | $1,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,397 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $194 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $340 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $56,165 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $534 | ExclusionAmt |
| Related Or Exempt Function Incm | $56,165 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $56,699 | 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 | 5b | LineNumberTxt |
| Relationship Statement | Stated purpose of the foundation includes providing low cost rental office space for other 501(c)3 organizations | RelationshipStatementTxt |
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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BUILDING | PropertyDesc |
| Acquired | 2004-08-05 | AcquiredDt |
| Cost Or Other Basis | $484,891 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $102,585 | PriorYearDepreciationAmt |
| Computation Method | 91 | ComputationMethodTxt |
| Life | 40.0000 | LifeRt |
| Current Year Expense | $12,122 | CurrentYearExpenseAmt |
| Net Investment Income | $12,122 | NetInvestmentIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $484,891 | $114,706 | $370,185 |
| Land | $193,600 | $193,600 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR ADJUSTMENTS | Description |
| Amount | $4,483 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MISC EXPENSES | $529 | $529 | |
| OFFICE | $650 | $650 | |
| Rental Expenses | $25,604 | $12,802 | $12,802 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENNANT DEPOSIT | $4,720 | $4,720 |
| Rounding | $1 |
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