SNOW CHARITABLE TRUST: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SNOW CHARITABLE TRUST (EIN 94-6690136)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-10
- IRS object ID
- 201401019349100000
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-10T22:55:38-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204519974 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBENS PARTNERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 AILEEN STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | CA | State |
| ZIP Code | 94549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946690136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOW CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SNOW | NameControl |
| Phone | 9259540100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5620 MARGARIDO DRIVE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946181734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SNOW | Name |
| Title | MANAGER | Title |
| Phone | 9259540100 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON RUBENS | Name |
| PTIN | P00004276 | PTIN |
| Phone | 9254444000 | Phone |
| Date Prepared | 2014-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 45727 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 68851 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -6209 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 61660 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 47652 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 62645 | TotalRevenueAndExpenses |
| Total Net Investment Income | 47655 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1150 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 288 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1547 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2697 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 288 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 49765 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 49765 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 52462 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 288 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 49765 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 10183 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 47367 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -1 | CashBOY |
| Savings And Temp Cash Invst BOY | 35545 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 45727 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 45727 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 35544 | TotalAssetsBOY |
| Total Assets EOY | 45727 | TotalAssetsEOY |
| Total Assets EOYFMV | 45727 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 10750 | CapitalStockBOY |
| Capital Stock EOY | 10750 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 24794 | RetainedEarningsBOY |
| Retained Earnings EOY | 34977 | RetainedEarningsEOY |
| Total Net Assets BOY | 35544 | TotalNetAssetsBOY |
| Total Net Assets EOY | 45727 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 35544 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 45727 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 35544 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 10183 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 45727 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 45727 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 2,000 SH IMMUNOGEN INC | D | 2013-08-07 | 2013-10-28 | 35100 | 7004 | 28096 | 28096 |
| 2,000 SH IMMUNOGEN INC | D | 2013-08-07 | 2013-11-05 | 26560 | 7004 | 19556 | 19556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 47652 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 59146 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 11671 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 5.067775 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 78165 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 18402 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 4.247636 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 6680 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 67318 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.099231 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 74181 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 28240 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.626806 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 48362 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 64642 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.748151 | DistributionRatioYear5 |
| Total Distribution Ratio | 12.789599 | TotalDistributionRatio |
| Average Distribution Ratio | 2.557920 | AverageDistributionRatio |
| Net Noncharitable Assets | 39501 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 101040 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 474 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 101514 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 49765 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 947 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 947 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 947 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 760 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 760 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Tax Due | 187 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9252961040 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5620 MARGARIDO DRIVE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946181734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEPHEN A SNOW | ||||||||
| 5620 MARGARIDO DRIVE | OAKLAND | CA | 946181734 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| CYNTHIA SNOW | ||||||||
| 5620 MARGARIDO DRIVE | OAKLAND | CA | 946181734 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 40103 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 40103 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 40103 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 602 | CashDeemedCharitable |
| Net Noncharitable Assets | 39501 | NetNoncharitableAssets |
| Minimum Investment Return | 1975 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1975 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 947 | TaxBasedOnInvestmentIncome |
| Total Tax | 947 | TotalTax |
| Distributable Amount Before Adj | 1028 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1028 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1028 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 49765 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 49765 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 49765 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1028 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 45606 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 73645 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 3914 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 77245 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 59898 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 260308 | TotalExcessDistriCarryover |
| Qualifying Distributions | 49765 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1028 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 48737 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 309045 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 45606 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 263439 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 73645 | ExcessFromYear4 |
| Excess From Year3 | 3914 | ExcessFromYear3 |
| Excess From Year2 | 77245 | ExcessFromYear2 |
| Excess From Year1 | 59898 | ExcessFromYear1 |
| Excess From Current Year | 48737 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN A SNOW | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| AURORA THEATRE | ||||||
| 2081 ADDISON | BERKELEY | CA | 94704 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $10,590 |
| GEORGE WASHINGTON HATCHET | ||||||
| 2140 G STREET NW | WASHINGTON | DC | 20001 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $500 |
| GEORGE WASHINGTON HILLEL | ||||||
| 2300 H STREET NW | WASHINGTON | DC | 20052 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $500 |
| SF CHRONICLE SEASON OF SHARING | ||||||
| 901 MISSION STREET | SAN FRANCISCO | CA | 94103 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $35,000 |
| TEMPLE SINAI FIRST HEBREW CONGREGATION | ||||||
| 2808 SUMMIT STREET | OAKLAND | CA | 94609 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $1,125 |
| ASAP - ATHLETIC SCHOLARS ADVANCEMENT PROGRAM | ||||||
| 3750 18TH STREET | SAN FRANCISCO | CA | 94114 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $500 |
| MYOTONIC DYSTROPHY FOUNDATION | ||||||
| PO BOX 29543 | SAN FRANCISCO | CA | 94129 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $1,000 |
| YERBA BUENA CENTER FOR THEATER | ||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | OTHER PUBLIC CHARITY | GENERAL OPERATIONS | $550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 49765 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$6,209 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$6,206 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -6206 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,150 | Amount |
| Net Investment Income | 288 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| REGISTRY OF CHARITABLE TRUSTS | $10 | 0 | 0 |
| FRANCHISE TAX BOARD | $25 | 0 | 0 |
| FEDERAL TAXES | $1,512 | 0 | 0 |
Comments