CATALINA SEA BASS FUND INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATALINA SEA BASS FUND INC (EIN 33-0769316)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-03
- IRS object ID
- 201420939349100807
- Schema version
- 2012v2.3
- 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
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-03T15:39:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330769316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALINA SEA BASS FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GAIL HODGE | InCareOfName |
| Name Control | CATA | NameControl |
| Phone | 3105102000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2080 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | AVALON | City |
| State | CA | State |
| ZIP Code | 907042080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL HODGE | Name |
| Title | SECRETARY | Title |
| Phone | 3105102000 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Becker | Name |
| Phone | 6167747000 | Phone |
| 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 | 27527 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 126500 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 10 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 10 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 10 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 126510 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 10 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 3220 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 3220 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2910 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 2910 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 5000 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 766 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 766 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 57243 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 57243 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 69139 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 64139 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 60000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 60000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 129139 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 124139 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2629 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10 | NetInvestmentIncome |
| Adjusted Net Income | 10 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1193 | CashBOY |
| Cash EOY | 6019 | CashEOY |
| Cash EOYFMV | 6019 | CashEOYFMV |
| Investments Land Etc Basis | 83346 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 61838 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 26508 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 21508 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 21508 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 27701 | TotalAssetsBOY |
| Total Assets EOY | 27527 | TotalAssetsEOY |
| Total Assets EOYFMV | 27527 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 27701 | UnrestrictedBOY |
| Unrestricted EOY | 27527 | UnrestrictedEOY |
| Total Net Assets BOY | 27701 | TotalNetAssetsBOY |
| Total Net Assets EOY | 27527 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 27701 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 27527 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 27701 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2629 | ExcessOfRevenueOverExpenses |
| Other Increases | 2455 | OtherIncreases |
| Subtotal | 27527 | Subtotal |
| Total Net Assets Fund Balances EOY | 27527 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 128449 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 46927 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.737209 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 170730 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 44906 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 3.801942 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 330093 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 23142 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 14.263806 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 192947 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 48391 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 3.98725 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 189108 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 90262 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.095101 | DistributionRatioYear5 |
| Total Distribution Ratio | 26.885308 | TotalDistributionRatio |
| Average Distribution Ratio | 5.377062 | AverageDistributionRatio |
| Net Noncharitable Assets | 67351 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 362151 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 362151 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 124139 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Overpayment | 0 | Overpayment |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL HODGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3105102000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2080 | AddressLine1 |
| City | AVALON | City |
| State | CA | State |
| ZIP Code | 90704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BRUCE HUEY | ||||||
| PO BOX 2080 | AVALON | CA | 907042080 | TREASURER | 1.0 | 0 |
| PAXSON OFFIELD | ||||||
| 409 GLEN DRIVE | HARBOR SPRINGS | MI | 49740 | PRESIDENT | 1.0 | 0 |
| JOCK ALBRIGHT | ||||||
| PO BOX 2080 | AVALON | CA | 907042080 | DIRECTOR | 1.0 | 0 |
| GAIL HODGE | ||||||
| PO BOX 2080 | AVALON | CA | 907042080 | DIRECTOR/SECRETARY | 1.0 | 0 |
| DOUG OUDIN | ||||||
| PO BOX 2080 | AVALON | CA | 907042080 | OPER OFFICER | 1.0 | 0 |
| TOM PFLEGER | ||||||
| PO BOX 2080 | AVALON | CA | 907042080 | DIRECTOR | 1.0 | 0 |
| JOHN TALSKY | ||||||
| PO BOX 2080 | AVALON | CA | 907042080 | DIRECTOR | 1.0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDS PAID FOR A FIFTH GRADE CLASS TO GO FISHING FOR THE DAY AND UNDERSTAND THE SEA LIFE SURROUNDINGS | Description1 |
| Expenses1 | 4400 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 68377 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 68377 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 68377 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1026 | CashDeemedCharitable |
| Net Noncharitable Assets | 67351 | NetNoncharitableAssets |
| Minimum Investment Return | 3368 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 124139 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 124139 | QualifyingDistributions |
| Adj Qualifying Distributions | 124139 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Applied To Year1 | 0 | AppliedToYear1 |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Total Corpus | 0 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2003-06-16 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 10 | CurrentYear |
| Year1 | 20 | Year1 |
| Year2 | 84 | Year2 |
| Year3 | 53 | Year3 |
| Total | 167 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 9 | CurrentYear |
| Year1 | 17 | Year1 |
| Year2 | 71 | Year2 |
| Year3 | 45 | Year3 |
| Total | 142 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 124139 | CurrentYear |
| Year1 | 128449 | Year1 |
| Year2 | 170730 | Year2 |
| Year3 | 330094 | Year3 |
| Total | 753412 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 60000 | CurrentYear |
| Year1 | 60000 | Year1 |
| Year2 | 65000 | Year2 |
| Year3 | 224811 | Year3 |
| Total | 409811 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 64139 | CurrentYear |
| Year1 | 68449 | Year1 |
| Year2 | 105730 | Year2 |
| Year3 | 105283 | Year3 |
| Total | 343601 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 27527 | CurrentYear |
| Year1 | 27701 | Year1 |
| Year2 | 28822 | Year2 |
| Year3 | 42336 | Year3 |
| Total | 126386 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2250 | CurrentYear |
| Year1 | 1564 | Year1 |
| Year2 | 1497 | Year2 |
| Year3 | 771 | Year3 |
| Total | 6082 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | OFFIELD FAMILY FOUNDATION | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBBS SEAWORLD RESEARCH INSTITUTE | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2595 INGRAHAM STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | PC | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | ENVIRONMENTAL STUDIES | PurposeOfGrantOrContribution |
| Amount | $60,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 60000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 10 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | OFFIELD FAMILY FOUNDATION | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1105 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60690 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 126500 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (14 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|
| FISH HOLDING PENS | 2004-12-31 | 2798 | 2798 | M10 | |
| EQUIPMENT | 2009-12-31 | 1801 | 1801 | M5 | |
| EQUIPMENT | 2009-12-31 | 229 | 229 | M5 | |
| EQUIPMENT | 2009-12-31 | 137 | 137 | M5 | |
| HONDA ENGINE | 2004-12-31 | 2200 | 2200 | M10 | |
| BOSTON WHALER | 2004-12-31 | 2800 | 2800 | M10 | |
| FISH HOLDING PENS | 2004-12-31 | 6934 | 6934 | M10 | |
| FISH HOLDING PENS | 2004-12-31 | 1545 | 1545 | M10 | |
| EQUIPMENT | 2009-12-31 | 457 | 457 | M5 | |
| EQUIPMENT | 2007-10-01 | 14014 | 13025 | M10 | 989 |
| FISH HOLDING PENS | 2007-12-31 | 14000 | 8408 | M10 | 1119 |
| FISH HOLDING PENS | 2008-06-30 | 27256 | 14697 | M10 | 2513 |
| FLOTATION PONTOONS | 2009-06-30 | 1505 | 639 | M10 | 173 |
| FLOTATION PONTOONS | 2010-06-30 | 1434 | 401 | M10 | 206 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| REPAIRS | 1638 | 1638 |
| SUPPLIES | 4843 | 4843 |
| INSURANCE | 12658 | 12658 |
| CONTRACT LABOR | 29167 | 29167 |
| AUTO | 999 | 999 |
| RENT | 1185 | 1185 |
| MISCELLANEOUS | 1801 | 1801 |
| PERMITS | 552 | 552 |
| DIRECT CHARITABLE ACTIVITY | 4400 | 4400 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $2,455 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXCISE TAXES | $10 | 10 |
| PAYROLL TAXES | $2,900 | 2900 |
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