RBG INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RBG INC (EIN 20-5662470)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-22
IRS object ID
201412659349100006
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-22T14:01:59-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD K TURNER ATTORNEY AT LAWBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 MIDLAND AVE SUITE C-4AddressLine1
CityBASALTCity
StateCOState
ZIP Code81621ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205662470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RBG INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRBGIBusinessNameControlTxt
Phone3038254358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1799AddressLine1
CityDENVERCity
StateCOState
ZIP Code80201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonT ANDREW ROBERTSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3038254358PhoneNum
Signature2014-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K TURNERPreparerPersonNm
PTINP01245239PTIN
Phone9709276477PhoneNum
Preparation2014-09-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$269,237FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$249,694ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$62,828NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$100,228GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$41,895CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$186,869TotalRevAndExpnssAmt
Total Net Invst Incm$41,898TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Interest Rev And Expnss$3,028InterestRevAndExpnssAmt
Interest Net Invst Incm$3,028InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Other Expenses Rev And Expnss$4OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,032TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,028TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$412,713ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$412,713ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$415,745TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,028TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$412,713TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$228,876ExcessRevenueOverExpensesAmt
Net Investment Income$38,870NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$590,271CorporateStockBOYAmt
Corporate Stock EOY$361,395CorporateStockEOYAmt
Corporate Stock EOYFMV$269,237CorporateStockEOYFMVAmt
Total Assets BOY$590,271TotalAssetsBOYAmt
Total Assets EOY$361,395TotalAssetsEOYAmt
Total Assets EOYFMV$269,237TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$590,271RetainedEarningBOYAmt
Retained Earning EOY$361,395RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$590,271TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$361,395TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$590,271TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$361,395TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$590,271TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$228,876ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$361,395SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$361,395TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
200 SHARES PENGROWTHP2014-03-042014-03-04$1,257$1,261-$4-$4
800 SHARES PENGROWTHP2014-03-042014-03-04$5,027$5,045-$18-$18
5000 SHARES ISHARES SILVERD2006-06-212014-01-08$93,944$52,027$41,917$41,917
FieldValueIRS element (for citing)
Capital Gain Net Income$41,895CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$397,303AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$551,634NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.720229DistributionYr1Rt
Adjusted Qlfy Distri Yr2$355,548AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$36,499NetVlNoncharitableAssetsYr2Amt
Distribution Yr29.741308DistributionYr2Rt
Adjusted Qlfy Distri Yr3$347,417AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,041,968NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.333424DistributionYr3Rt
Adjusted Qlfy Distri Yr4$358,885AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$580,803NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.617912DistributionYr4Rt
Adjusted Qlfy Distri Yr5$354,741AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$842,410NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.421103DistributionYr5Rt
Total Distribution11.833976TotalDistributionRt
Average Distribution2.366795AverageDistributionRt
Net Vl Noncharitable Assets$358,539NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$848,588AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$389NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$848,977AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$412,713QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$777InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$777SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$777TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$777TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3038254358PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1799AddressLine1
CityDENVERCity
StateCOState
ZIP Code80201ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
T ANDREW ROBERTS
P O BOX 1799DENVERCO80201DIRECTOR/PRESIDENT/TREASURER5.00$0$0$0
WILLIAM ASBURY
P O BOX 1799DENVERCO80201VP/SECRETARY2.00$0$0$0
RICHARD D ROBERTS
P O BOX 1799DENVERCO80201DIRECTOR2.00$0$0$0
J PHILLIP ROBERTS
P O BOX 1799DENVERCO80201DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$363,999AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$363,999TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$363,999AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,460CashDeemedCharitableAmt
Net Vl Noncharitable Assets$358,539NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,927MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,927MinimumInvestmentReturnAmt
Tax Based On Investment Income$777TaxBasedOnInvestmentIncomeAmt
Total Tax$777TotalTaxAmt
Distributable Before Adj$17,150DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$17,150DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$17,150DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$412,713ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$412,713QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$412,713AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,150DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$312,620ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$342,897ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$295,877ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$353,725ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$369,725ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,674,844TotalExcessDistributionCyovAmt
Qualifying Distributions$412,713QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$17,150AppliedToCurrentYearAmt
Remaining Distri From Corpus$395,563RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,070,407TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$312,620ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,757,787ExcessDistriCyovToNextYrAmt
Excess From Year4$342,897ExcessFromYear4Amt
Excess From Year3$295,877ExcessFromYear3Amt
Excess From Year2$353,725ExcessFromYear2Amt
Excess From Year1$369,725ExcessFromYear1Amt
Excess From Current Year$395,563ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
ALLIANCE FOR CHOICE
1201 E COLFAX AVE SUITE 302DENVERCO80218N/APUBLIC CHARITYEDUCATION SCHOLARSHIPS$10,000
AMERICAN RED CROSS
444 SHERMAN STDENVERCO80203N/APUBLIC CHARITYDISASTER RELIEF$1,500
MEADOW GOLD DAIRIES
P O BOX 710962DENVERCO80271N/APUBLIC CHARITYPROVIDES MILK TO NEEDY CHILDREN$3,100
AMERICARES
88 HAMILTON AVENUESTAMFORDCT06902N/APUBLIC CHARITYDISASTER RELIEF FOR THE PHILIPINES TYPHOON$18,000
BOYS AND GIRLS CLUB OF METRO DENVER
2017 W 9TH AVENUEDENVERCO80204N/APUBLIC CHARITYYOUTH SUPPORT AND ACTIVITIES$500
CHILDREN HOSPITAL FOUNDATION
13123 E 16TH AVE 8045AURORACO80045N/APUBLIC CHARITYMEDICAL RESEARCH$1,000
DENVER KIDS
1330 FOX STREET 2ND FLOOR SOUTHDENVERCO80204N/APUBLIC CHARITYEDUCATIONAL SUPPORT FOR STUDENTS$500
DENVER URBAN MINISTRIES
1717 E COLFAX AVEDENVERCO80218N/APUBLIC CHARITYPROVIDE SHELTER TO THE HOMELESS$500
DEVELOPMENTAL SERVICES OF NW KANSAS INC
2703 HALL STREET SUITE 10HAYSKS67601N/APUBLIC CHARITYJOB DEVELOPMENT & TRAINING TO UNEMPLOYED$3,000
CENTER FOR CHILDREN & FAMILIES
1151 EAST MAIN STREETNORMANOK73071N/APUBLIC CHARITYASSISTANCE TO ABUSED AND NEGLECTED CHILDREN$2,500
FOUNDATION FIGHTING BLINDNESS
1663 STEELE STDENVERCO80206N/APUBLIC CHARITYMEDICAL RESEARCH$2,500
FRIENDSHIP BRIDGE
405 URBAN STREET SUITE 14LAKEWOODCO80228N/APUBLIC CHARITYPROMOTES WOMEN'S SELF-SUFFICIENCY IN GUATEMALA$500
DENVER FOUNDATION (CLAIRE DAVIS FUND)
55 MADISON STREET 8TH FLOORDENVERCO80206N/APUBLIC CHARITYSUPPORT TO END SCHOOL VIOLENCE$1,000
DENVER HEALTH & HOSPITALS FOUNDATION
655 BROADWAY SUITE 750DENVERCO80203N/APUBLIC CHARITYSUPPORT FOR CHILDREN IN HOSPITALS$1,000
INDEPENDENCE FUND
32379 COLLECTION CENTER DRCHICAGOIL60693N/APUBLIC CHARITYSUPPORT FOR SEVERELY INJURED VETERANS$15,000
MEALS ON WHEELS
P O BOX 1371NORMANOK73070N/APUBLIC CHARITYPROVIDE HOME MEALS TO ELDERLY$24,473
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13THOKLAHOMA CITYOK73104N/APUBLIC CHARITYMEDICAL RESEARCH$1,000
OUR LADY OF LOURDES CHURCH AND SCHOOL
2200 S LOGAN STREETDENVERCO80210N/ACHURCHCHURCH AND EDUCATION PROGRAMS$3,000
NATIONAL JEWISH HEALTH
1400 JACKSON STREETDENVERCO80206N/APUBLIC CHARITYMEDICAL RESEARCH$500
PROJECT ANGEL HEART
4190 GARFIELD UNIT 5DENVERCO80216N/APUBLIC CHARITYTREATMENT OF PERSONS WITH HIV/AIDS$1,500
RETREIVER RESCUE OF COLORADO
P O BOX 416EVERGREENCO80437N/APUBLIC CHARITYANIMAL WELFARE$1,000
ROBINSON DAIRY
P O BOX 711289DENVERCO802711289N/APUBLIC CHARITYPROVIDE MILK TO NEEDY$1,712
SAFEHOUSE DENVER
1649 DOWNING STREETDENVERCO80218N/APUBLIC CHARITYSHELTER FOR HOMELESS$1,500
SEMINOLE NATION HISTORICAL SOCIETY
P O BOX 1532WEWOKAOK74884N/APUBLIC CHARITYHISTORICAL PRESERVATION$14,500
UNC FOUNDATION
JUDY FARR ALUMIN CENTER COMPUS BOXGREELEYCO80639N/APUBLIC CHARITYSUPPORT FOR THE PERFORMING AND VISUAL ARTS DEPT$1,00020
SAVE OUR YOUTH INC
3443 W 23TH AVENUEDENVERCO80211N/APUBLIC CHARITYMENTORING FOR LOW-INCOME YOUTH$1,000
URBAN PEAKMAVERICK THINKERS
730 21ST STREETDENVERCO80205N/APUBLIC CHARITYHELPS YOUNG PEOPLE OVERCOME PROVERTY/HOMELESSNESS$1,000
VOLUNTEERS OF AMERICA
2660 LARIMER STREETDENVERCO80205N/APUBLIC CHARITYPROVIDE FOOD TO THE HOMELESS$299,928
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$412,713TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$62,828ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$62,825ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$62,825TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WGS LTDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1799AddressLine1
CityDENVERCity
StateCOState
ZIP Code80201ZIPCode
FieldValueIRS element (for citing)
Total Contributions$249,694TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property13,175 SHARES ISHARES SILVERNoncashPropertyDesc
Fair Market Value$249,694FairMarketValueAmt
Received2013-12-10ReceivedDt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCHARLES SCHWAB ACCOUNTStockNm
EOY Book Value$361,395EOYBookValueAmt
EOYFMV$269,237EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTAXESDesc
Revenue And Expenses Per Books$4RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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