OPUS COMMUNITY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OPUS COMMUNITY FOUNDATION (EIN 27-2413705)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349102711
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T16:27:33-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92606 | 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 | 272413705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Opus Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPUS | BusinessNameControlTxt |
| Phone | 9492518113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19900 Macarthur Blvd 12TH Floor | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Steele | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Candace M Huie CPA | PreparerPersonNm |
| PTIN | P00534157 | PTIN |
| Phone | 7149781300 | PhoneNum |
| 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 | $3,035,265 | 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 | $188,566 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18,467 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,467 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18,467 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $207,033 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,467 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $18,467 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $10,000 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $239 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $239 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,938 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $188,892 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $201,069 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $389 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $519,161 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $519,161 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $720,230 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $389 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $519,161 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$513,197 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,078 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,467 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $57,810 | CashBOYAmt |
| Cash EOY | $37,814 | CashEOYAmt |
| Cash EOYFMV | $37,814 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,490,652 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,997,451 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,997,451 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,548,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,035,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,035,265 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,548,462 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,035,265 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,548,462 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,035,265 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,548,462 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,035,265 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,548,462 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$513,197 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,035,265 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,035,265 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $399,803 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,679,709 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.10865 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $448,810 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,069,299 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.11029 | DistributionYr2Rt |
| Net Vl Noncharitable Assets Yr3 | $1,067,600 | NetVlNoncharitableAssetsYr3Amt |
| Total Distribution | 0.21894 | TotalDistributionRt |
| Average Distribution | 0.07298 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,242,486 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $236,640 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $181 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $236,821 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $519,161 | 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 | $181 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $181 | SubtotalAmt |
| Tax Based On Investment Income | $181 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $181 | 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 | Yes (true) | 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 | www.opusbank.com/page/foundation | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Carrillo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492518113 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19900 Macarthur Blvd 12th Floor | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | 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 |
|---|---|---|---|---|---|---|
| Stephen Gordon | ||||||
| 19900 Macarthur Blvd 12th fl | Irvine | CA | 92612 | President | 1.00 | $0 |
| Thea Stuedli | ||||||
| 19900 Macarthur Blvd 12 Floor | Irvine | CA | 92612 | Former CFO | 1.00 | $0 |
| Richard Sanchez | ||||||
| 19900 Macarthur Blvd 12th flr | Irvine | CA | 92612 | Secretary | 1.00 | $0 |
| Katherine Steele | ||||||
| 1990 Macarthur Blvd | Irvine | CA | 92612 | Executive Dir. | 1.00 | $0 |
| Nicole Carrillo | ||||||
| 19900 Macarthur Blvd 12 Floor | irvine | CA | 92612 | CFO | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,291,864 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,291,864 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,291,864 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,378 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,242,486 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $162,124 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $162,124 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $181 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $181 | TotalTaxAmt |
| Distributable Before Adj | $161,943 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $161,943 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $161,943 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $519,161 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $519,161 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $181 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $518,980 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $161,943 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $192,990 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $216,328 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $409,318 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $519,161 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $161,943 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $357,218 | RemainingDistriFromCorpusAmt |
| Total Corpus | $766,536 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $766,536 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $192,990 | ExcessFromYear2Amt |
| Excess From Year1 | $216,328 | ExcessFromYear1Amt |
| Excess From Current Year | $357,218 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Katie Steele | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 Macarthur Blvd 12th floor | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492518129 | RecipientPhoneNum |
| Form And Info And Materials | Opus Community Foundation Grant application Form | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No Deadline | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Opus Community Foundation (OPUSCF) Funds Qualified non-profit 501(C)(3) Organizations. OPUSCF welcomes and encourages grant proposals from organizations that improve the quality of life of individuals and families living in and around OPUS Bank's service areas. OPUSCF Targets its philanthropic efforts in the areas of affordable housing, community development, education, Financial literacy, critical health issues and the arts. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (146 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Junior Achievement of Orange County | |||||||
| 301 East 17th St Suite 202 | Costa Mesa | CA | 92627 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Affordable Housing Clearinghouse | |||||||
| 23861 El Toro Road Suite 401 | Lake Forest | CA | 92630 | None | 501(c)3 | Non-profit Organization | $2,500 |
| Community Action Partnership of Ska | |||||||
| 330 Pacific Place | Mt Vernon | WA | 98273 | None | 501(c)3 | Non-profit Organization | $500 |
| UC Irvine Foundation | |||||||
| P Merage School of Business SB 350 | Irvine | CA | 92697 | None | 501(c)3 | Non-profit Organization | $1,000 |
| Clothes for Kids | |||||||
| 16725 52nd Ave West Suite B | Lynnwood | WA | 98037 | None | 501(c)3 | Non-profit Organization | $2,500 |
| HELP | |||||||
| 1404 Cravens Ave | Torrance | CA | 90501 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Junior Achievement of San Diego | |||||||
| 4756 Mission Gorge Place | San Diego | CA | 92120 | None | 501(c)3 | Non-profit Organization | $7,500 |
| Little Red School House | |||||||
| 14 East Casino Road Bldg A | Everett | WA | 98202 | None | 501(c)3 | Non-profit Organization | $250 |
| Food Lifeline | |||||||
| 1702 NE 150th St | Shoreline | WA | 98155 | None | 501(c)3 | Non-profit Organization | $2,048 |
| Housing Hope | |||||||
| 5830 Evergreen Way | Everett | WA | 98203 | None | 501(c)3 | Non-profit Organization | $5,150 |
| YWCA of Seattle-Snohomish-King | |||||||
| 1118 5th Ave | Seattle | WA | 98101 | None | 501(c)3 | Non-profit Organization | $5,375 |
| Boys Girls Club of Fullerton | |||||||
| PO Box 1283 | Fullerton | CA | 92836 | None | 501(c)3 | Non-profit Organization | $5,000 |
| The Wooden Floor | |||||||
| 1810 North Main Street | Santa Ana | CA | 92706 | None | 501(c)3 | Non-profit Organization | $15,053 |
| A Place Called Home | |||||||
| 2830 S Central Avenue | Los Angeles | CA | 90011 | None | 501(c)3 | Non-profit Organization | $5,000 |
| CHOC Children's Foundation | |||||||
| 455 South Main St | Orange | CA | 92868 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Orangewood Children's Foundation | |||||||
| 1575 East 17th St | Santa Ana | CA | 92705 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Imagine Children's Museum | |||||||
| 1502 Wall Street | Everett | WA | 98201 | None | 501(c)3 | Non-profit Organization | $250 |
| Wonderland Development Center | |||||||
| 816 NE 190th St | Shoreline | WA | 98155 | None | 501(c)3 | Non-profit Organization | $5,000 |
| The Joyful Child Foundation | |||||||
| PO Box 12680 | Westminster | CA | 92685 | None | 501(c)3 | Non-profit Organization | $10,000 |
| Blind Children's Learning Center | |||||||
| 18542-B Vanderliip Ave | Santa Ana | CA | 92705 | None | 501(c)3 | Non-profit Organization | $5,000 |
| LA Goal | |||||||
| 4911 Overland Avenue | Culver City | CA | 90230 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Shoreline Arts Council | |||||||
| 18560 1st Ave NE | Shoreline | WA | 98155 | None | 501(c)3 | Non-profit Organization | $2,500 |
| AIDS Walk Los Angeles | |||||||
| 611 S Kingsley Drive | Los Angeles | CA | 90005 | None | 501(c)3 | Non-profit Organization | $200 |
| American Cancer Society | |||||||
| PO Box 22718 | Oklahoma City | OK | 73123 | None | 501(c)3 | Non-profit Organization | $450 |
| American Diabetes Association | |||||||
| 2815 Eastlake Ave Ste 240 | Seattle | WA | 98102 | None | 501(c)3 | Non-profit Organization | $110 |
| Cocoon House | |||||||
| 2929 Pine Street | Everett | WA | 98201 | None | 501(c)3 | Non-profit Organization | $4,800 |
| Leukemia Lymphoma Society | |||||||
| 1311 Mamaroneck Ave Suite 301 | White Plains | NY | 10605 | None | 501(c)3 | Non-profit Organization | $5,666 |
| Shoreline Chamber of Commerce | |||||||
| 18560 1st Avenue NE | Shoreline | WA | 98155 | None | 501(c)3 | Non-profit Organization | $250 |
| Shoreline Community College | |||||||
| 16101 Greenwood Avenue | Shoreline | WA | 98133 | None | 501(c)3 | Non-profit Organization | $250 |
| Susan G Komen for the Cure | |||||||
| PO BOX 660843 | Dallas | TX | 75266 | None | 501(c)3 | Non-profit Organization | $7,725 |
| Friends of Youth | |||||||
| 13116 NE 132nd Street | Kirkland | WA | 98034 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Junior Achievement of Washington | |||||||
| 1700 Westlake Ave N 400 | Seattle | WA | 98109 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| KITH | |||||||
| 125 State Street South | Kirkland | WA | 98033 | None | 501(c)(3) | Non-profit Organization | $5,050 |
| LifeWire | |||||||
| PO Box 6398 | Bellevue | WA | 98008 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| OneOC | |||||||
| 1901 E Fourth St Ste 100 | Santa Ana | CA | 92705 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Operation Jump Start | |||||||
| 3515 Linden Avenue | Long Beach | CA | 90807 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Secret Harbor | |||||||
| PO Box 828 | Burlington | WA | 98233 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Women Helping Women Inc | |||||||
| 1800 E McFadden Ave Suite 1A | Santa Ana | CA | 92705 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| Brigid Collins Family Support Cente | |||||||
| 1231 N Garden St 200 | Bellingham | WA | 98225 | None | 501(c)(3) | Non-profit Orangization | $5,000 |
| Center for Human Services | |||||||
| 17018 15th Ave NE | Shoreline | WA | 98155 | None | 501(c)(3) | Non-profit Orangization | $5,250 |
| Eastside Friends of Seniors | |||||||
| 1121 228th Ave SE | Sammamish | WA | 98075 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Girls on the Run LA County | |||||||
| 556 South Fair Oaks Ave | Pasadena | CA | 91105 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Hands Togther | |||||||
| 201 E Civic Center Drive | Santa Ana | CA | 92701 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Kirkland Performance Center | |||||||
| 350 Kirkland Avenue | Kirkland | WA | 98033 | None | 501(c)(3) | Non-profit Orangization | $100 |
| March of Dimes | |||||||
| 1904 3rd Ave Ste 230 | Seattle | WA | 98101 | None | 501(c)(3) | Non-profit Orangization | $150 |
| Marysville Cooperative Education Pr | |||||||
| 4407 116th St SE | Marysville | WA | 98270 | None | 501(c)(3) | Non-profit Orangization | $100 |
| Smithwright Services | |||||||
| 19910 50th Avenue W102 | Lynwood | WA | 98036 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Snohomish County Music Project | |||||||
| 1402 SE Everett Mall Way | Everett | WA | 98206 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| South Bay Children's Health Center | |||||||
| 410 S Camino Real | Redondo Beach | CA | 90277 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Take the Next Step | |||||||
| 202 South Sams Street | Monroe | WA | 98272 | None | 501(c)(3) | Non-profit Orangization | $5,000 |
| YMCA of Greater Seattle | |||||||
| 909 4th Ave | Seattle | WA | 98104 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Yonsei Organization | |||||||
| PO Box 661484 | Los Angeles | CA | 90066 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Aliso Niguel HS Marching BandColor | |||||||
| 28000 Wolverine Way | Aliso Viejo | CA | 92656 | None | 501(c)(3) | Non-profit Organization | $500 |
| Alliance For Lupus Research | |||||||
| 28 West 44th Street | New York | NY | 10036 | None | 501(c)(3) | Non-profit Organization | $100 |
| Arlington Kids Kloset | |||||||
| 135 South French Ave | Arlington | WA | 98223 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| Armory Center for the Arts | |||||||
| 145 N Raymond Ave | Pasadena | CA | 91103 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| ArtEast | |||||||
| 95 Front Street North | Issaquah | WA | 98027 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| AtWork | |||||||
| 1935 152nd Place NE | Bellevue | WA | 98007 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| Banchero Friends Services | |||||||
| 13732 Midvale Ave N | Seattle | WA | 98133 | None | 501(c)(3) | Non-profit Organization | $4,900 |
| Bellevue LifeSpring | |||||||
| 13122 NE 20th St Suite 100 | Bellevue | WA | 98015 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| Boxley Music Fund | |||||||
| PO Box 493 | North Bend | WA | 98045 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| Boys and Girls Club of Santa Ana | |||||||
| 250 N Golden Circle Suite 104 | Santa Ana | CA | 92705 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Boys Hope Girls Hope of OC | |||||||
| 17701 Cowan Ave Suite 150 | Irvine | CA | 92614 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Boys Scouts of America | |||||||
| 3954 Palo Verde Ave | Long Beach | CA | 90815 | None | 501(c)(3) | Non-profit Organization | $250 |
| COOP Foundation | |||||||
| 3210 Fanwood Ave | Long Beach | CA | 90808 | None | 501(c)(3) | Non-profit Organization | $500 |
| California Council on Economic Educ | |||||||
| 10960 Whilshire Blvd Suite 2050 | Los Angeles | CA | 90024 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| CaringBridge | |||||||
| 1715 Yankee Doodle Suite 301 | Eagan | MN | 55121 | None | 501(c)(3) | Non-profit Organization | $50 |
| CASA of Contra Costa County | |||||||
| 2020 North Broadway Suite 204 | Walnut Creek | CA | 94596 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Casa Youth Shelter | |||||||
| 10911 Reagan St | Los Alamitos | CA | 90720 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Childhaven | |||||||
| 316 Broadway | Seattle | WA | 98122 | None | 501(c)(3) | Non-profit Organization | $7,925 |
| Colette's Children's Home | |||||||
| 7372 Prince Dr Suite 106 | Huntington Beach | CA | 92647 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Communities in Schools of Tacoma | |||||||
| 708 S G Street | Tacoma | WA | 98405 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Cops 4 Kids | |||||||
| 425 South Harbor Blvd | Anaheim | CA | 92802 | None | 501(c)(3) | Non-profit Organization | $200 |
| Court Appointed Special Advocates - | |||||||
| 100 Bush Street 650 | San Francisco | CA | 94104 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| EASSY Foundation | |||||||
| 715 S Broadway Unit B | Redondo Beach | CA | 90277 | None | 501(c)(3) | Non-profit Organization | $250 |
| East Oakland Community Project | |||||||
| 7515 International Blvd | Oakland | CA | 94621 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Edmonds Public Schools Foundation | |||||||
| PO Box 390 | Lynwood | WA | 98036 | None | 501(c)(3) | Non-profit Organization | $3,496 |
| El Segundo Education Foundation | |||||||
| 641 Sheldon Street | El Segundo | CA | 90250 | None | 501(c)(3) | Non-profit Organization | $100 |
| Epilepsy Foundation | |||||||
| 8301 Professional Place | Landover | MD | 20785 | None | 501(c)(3) | Non-profit Organization | $400 |
| eSponsor Now Inc | |||||||
| PO Box 1257 | Vacaville | CA | 95696 | None | 501(c)(3) | Non-profit Organization | $30 |
| Everett Chorale | |||||||
| 1622 East Oakmont Dr | Mukilteo | WA | 98275 | None | 501(c)(3) | Non-profit Organization | $500 |
| Foothill Unity Center | |||||||
| 415 W Chestnut Ave | Monrovia | CA | 91016 | None | 501(c)(3) | Non-profit Organization | $1,725 |
| Friends In DeedECPAC | |||||||
| PO Box 41125 | Pasadena | CA | 91104 | None | 501(c)(3) | Non-profit Organization | $5,250 |
| Friendship House | |||||||
| PO Box 517 | Mount Vernon | WA | 98273 | None | 501(c)(3) | Non-profit Organization | $5,100 |
| Fullerton Public Library Foundation | |||||||
| 353 West Commonwealth Ave | Fullerton | CA | 92832 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| Gates PTA | |||||||
| 23882 Landisview Ave | Lake Forest | CA | 92630 | None | 501(c)(3) | Non-profit Organization | $200 |
| Girls Inc | |||||||
| 1815 Anaheim Ave | Costa Mesa | CA | 92627 | None | 501(c)(3) | Non-profit Organization | $50 |
| Glendale Healthy Kids | |||||||
| 735 E Lexington Ave | Glendale | CA | 91206 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Home Start Inc | |||||||
| 5005 Texas St Suite 203 | San Diego | CA | 92108 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| HomeAid Orange County | |||||||
| 17744 Sky Park Circle Suite 170 | Irvine | CA | 92614 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Illumination Foundation | |||||||
| 2691 Richter Ave Suite 107 | Irvine | CA | 92606 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Issaquah Food and Clothing Bank | |||||||
| 179 1st Ave SE | Issaquah | WA | 98027 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Jester and Pharley Phund | |||||||
| PO Box 817 | Palos Verdes | CA | 90274 | None | 501(c)(3) | Non-profit Organization | $1,000 |
| Journey House | |||||||
| 1232 N Los Robles Ave | Pasadena | CA | 91104 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| JOYA Scholars | |||||||
| PO Box 1457 | Fullerton | CA | 92836 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Jubilee Women's Center | |||||||
| 620 18th Ave E | Seattle | WA | 98112 | None | 501(c)(3) | Non-profit Organization | $5,250 |
| Kids Konnected | |||||||
| 26071 Merit Circle Ste 103 | Laguna Hills | CA | 92653 | None | 501(c)(3) | Non-profit Organization | $6,300 |
| KidWorks | |||||||
| 1902 W Chestnut | Santa Ana | CA | 92703 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Kirkland Arts Center | |||||||
| 620 Market Street | Kirkland | WA | 98033 | None | 501(c)(3) | Non-profit Organization | $250 |
| Lennox Educational Advancement Fdtn | |||||||
| 10322 Condon Ave | Lennox | CA | 90304 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Long Beach Symphony | |||||||
| 555 East Ocean Blvd Suite 106 | Long Beach | CA | 90802 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Marin Center for Independent Living | |||||||
| 710 Fourth Street | San Rafael | CA | 94901 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| Marin County Office of Education | |||||||
| PO Box 4925 | San Rafael | CA | 94913 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Mary's Place | |||||||
| PO Box 1711 | Seattle | WA | 98111 | None | 501(c)(3) | Non-profit Organization | $5,208 |
| Mission Hospital Foundation | |||||||
| 27800 Medical Center Road Suite 33 | Mission Viejo | CA | 92691 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Monarch School Project | |||||||
| 808 West Cedar Street | San Diego | CA | 92101 | None | 501(c)(3) | Non-profit Organization | $100 |
| National Association to Protect Chi | |||||||
| PO Box 27451 | Knoxville | TN | 37927 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| New Visions Foundation | |||||||
| 3131 Olympic Blvd | Santa Monica | CA | 90404 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| North Central Kiwanis Memorial Fund | |||||||
| Kiwanis Camp Casey PO Box 31033 | Seattle | WA | 98103 | None | 501(c)(3) | Non-profit Organization | $50 |
| Oak View Renewal Partnership | |||||||
| PO Box 3476 | Huntington Beach | CA | 92605 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| O'Dea High School Foundation | |||||||
| 802 Terry Ave | Seattle | WA | 98104 | None | 501(c)(3) | Non-profit Organization | $250 |
| Peninsula Education Foundation | |||||||
| 300 Paseo Del Mar A | Palos Verdes Estates | CA | 90274 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Pike Place Market Foundation | |||||||
| 85 Pike Street Room 500 | Seattle | WA | 98101 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Pleasanton Partnerships in Educatio | |||||||
| 333 Division Street | Pleasanton | CA | 94566 | None | 501(c)3 | Non-profit Organization | $250 |
| Providence Marionwood Foundation | |||||||
| 3725 Providence Point Drive SE | Issaquah | WA | 98029 | None | 501(c)(3) | Non-profit Organization | $50 |
| Reach Out Morongo Basin | |||||||
| PO Box 2225 | Twentynine Palms | CA | 92277 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Recovery Cafe | |||||||
| 2022 Boren Ave | Seattle | WA | 98121 | None | 501(c)(3) | Non-profit Organization | $150 |
| Rotary Foundation of Rotary Int'l | |||||||
| 1560 Sherman Ave | Evanston | IL | 60201 | None | 501(c)(3) | Non-profit Organization | $250 |
| Sage Hill School | |||||||
| 20402 Newport Coast | Newport Beach | CA | 92657 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| San Pedro Historical Society | |||||||
| 1542 S Beacon St | San Pedro | CA | 90731 | None | 501(c)(3) | Non-profit Organization | $50 |
| Seattle Art Museum | |||||||
| 1300 First Avenue | Seattle | WA | 98101 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| Seattle Children's Hospital Foundat | |||||||
| 4800 Sand Point Way NE | Seattle | WA | 98145 | None | 501(c)(3) | Non-profit Organization | $100 |
| Shoreline Christmas Association | |||||||
| PO Box 33299 | Seattle | WA | 98133 | None | 501(c)(3) | Non-profit Organization | $150 |
| Shoreline-Lake Forest Park Arts Cou | |||||||
| 18560 1st Ave NE | Shoreline | WA | 98155 | None | 501(c)(3) | Non-profit Organization | $100 |
| Snohomish Community Food Bank | |||||||
| PO Box 1364 | Snohomish | WA | 98291 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Soroptimist International of Glenda | |||||||
| PO Box 826 | Glendale | CA | 91209 | None | 501(c)(3) | Non-profit Organization | $50 |
| South County Outreach | |||||||
| 26776 Vista Terrace | Lake Forest | CA | 92630 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| Special Olympics of WA | |||||||
| 1809 7th Ave Suite 1509 | Seattle | WA | 98101 | None | 501(c)(3) | Non-profit Organization | $250 |
| Special Spaces of SF Bay Area | |||||||
| 231 Market Place Suite 350 | San Ramon | CA | 94583 | None | 501(c)(3) | Non-profit Organization | $50 |
| St Joseph the Worker | |||||||
| PO Box 13503 | Phoenix | AZ | 85002 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| St Vincent De Paul Village | |||||||
| 3350 E Street | San Diego | CA | 92102 | None | 501(c)(3) | Non-profit Organization | $2,225 |
| Stuart M Ketchum Downtown YMCA | |||||||
| 401 S Hope Street | Los Angeles | CA | 90071 | None | 501(c)(3) | Non-profit Organization | $50 |
| Swedish Medical Center Foundation | |||||||
| 747 Broadway | Seattle | WA | 98122 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Temple Bat Yahm | |||||||
| 1011 Cambelback St | Newport Beach | CA | 92660 | None | 501(c)(3) | Non-profit Organization | $2,050 |
| The Sophia Way | |||||||
| 700 108th Ave 201 | Bellevue | WA | 98004 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| The USO | |||||||
| PO Box 96322 | Washington | DC | 20090 | None | 501(c)(3) | Non-profit Organization | $100 |
| United Way of Snohomish County | |||||||
| 3120 McDougall Ave Ste 200 | Everette | WA | 98201 | None | 501(c)(3) | Non-profit Organization | $10,000 |
| University Camps | |||||||
| 900 Hilgard Ave Suite 301 | Los Angeles | CA | 90024 | None | 501(c)(3) | Non-profit Organization | $200 |
| Valley Center Stage | |||||||
| PO Box 1123 | North Bend | WA | 98045 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| View Ridge Elementary School PTA | |||||||
| 202 Alder Street | Everett | WA | 98203 | None | 501(c)(3) | Non-profit Organization | $200 |
| Village Community Services | |||||||
| 3210 Smokey Point Drive Suite 200 | Arlington | WA | 98223 | None | 501(c)(3) | Non-profit Organization | $2,225 |
| Village Theatre | |||||||
| 303 Front Street N | Issaquah | WA | 98027 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Warm Wishes | |||||||
| 5800 Northgate Ste 250 | San Rafael | CA | 94903 | None | 501(c)(3) | Non-profit Organization | $250 |
| Western Washington Univ Foundation | |||||||
| 516 High Street Old Main 430 | Bellingham | WA | 98225 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| Women's Transitional Living Center | |||||||
| PO Bix 916 | Fullerton | CA | 92832 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Youth Homes Inc | |||||||
| 2025 Sherman Drive | Pleasant Hill | CA | 94523 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $519,161 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,467 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,467 | 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 | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (true) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| Opus Bank | ||
| 1b(6) | $116,971 | Opus Bank pays all general and administrative costs incurred by the Foundation, includingcompensation and benefits of the Opus Bank employees that provide services on behalf of the Foundation. |
| OPUS BANK | ||
| 1c | $71,595 | Other general and administrative costs incurred by the Foundation. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $10,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Administrative Fees | $188,566 | |
| licenses & permits | $176 | |
| Membership/Subscriptions | $150 | $150 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $239 | Amt |
| Net Investment Income | $239 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Taxes | CategoryTxt |
| Amt | $1,938 | Amt |
Comments