MARY R STAUFFER FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARY R STAUFFER FOUNDATION (EIN 95-4433269)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-06-06
- IRS object ID
- 201421579349100602
- 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
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-06T09:57:13-07:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R GAFIN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7847 Florence Ave Ste113 | AddressLine1 |
| City | Downey | City |
| State | CA | State |
| ZIP Code | 90240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954433269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY R STAUFFER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 5628617378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4688 | AddressLine1 |
| City | DOWNEY | City |
| State | CA | State |
| ZIP Code | 90241 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY STAUFFER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2014-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R GAFIN | PreparerPersonNm |
| PTIN | P00127166 | PTIN |
| Phone | 5628063535 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,791,876 | 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 | $63,268 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $342,044 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $342,044 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $342,044 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $317,171 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,735,056 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $317,171 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $92,778 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,804 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $724,287 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $659,215 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $434,822 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $8,145 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,145 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $8,145 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $11,348 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,348 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $11,348 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,677 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $21,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,493 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $19,493 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $424,797 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $424,797 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $445,967 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,493 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $19,493 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $424,797 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $278,320 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $639,722 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $415,329 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $108,542 | CashEOYAmt |
| Cash EOYFMV | $108,542 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $352,974 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $6,083,261 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,449,386 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,683,334 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $6,436,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,557,928 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,791,876 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $6,436,236 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,557,928 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,436,236 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,557,928 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,436,236 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,557,928 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,436,236 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $278,320 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,714,556 | SubtotalAmt |
| Other Decreases | $156,628 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,557,928 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $317,171 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $92,778 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $357,672 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,900,504 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06062 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $311,667 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,312,722 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05866 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $399,484 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,218,978 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07654 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $247,294 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,295,868 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05757 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $218,227 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,966,984 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05501 | DistributionYr5Rt |
| Total Distribution | 0.30840 | TotalDistributionRt |
| Average Distribution | 0.06168 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,465,918 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $398,818 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,397 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $405,215 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $424,797 | 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 | $6,397 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,397 | SubtotalAmt |
| Tax Based On Investment Income | $6,397 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,880 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,880 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,483 | OverpaymentAmt |
| Applied To ES Tax | $1,483 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R GAFIN CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5628063535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7847 FLORENCE AVE113 | AddressLine1 |
| City | DOWNEY | City |
| State | CA | State |
| ZIP Code | 90240 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MARY STAUFFER | ||||||
| 7813 E SECOND STREET | DOWNEY | CA | 90241 | President & CEO | 15.00 | $0 |
| ALLISON BLOWERS | ||||||
| 7813 E SECOND STREET | DOWNEY | CA | 90241 | Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DOWNEY UNIFIED SCHOOL DISTRICT TEACHER PROJECTS TO ENHANCE THE LEARNING EXPERIENCE. | Description1Txt |
| Expenses1 | $40,310 | Expenses1Amt |
| Description2 | PROVIDE STUDENT SPONSORSHIPS TO THE COLUMBIA MEMORIAL SPACE CENTER TO ELEMENTARY SCHOOL STUDENTS TO PROMOTE EDUCATION AND CARRERS IN ENGINEERING, MATHMATICS AND RELATED SCIENCES. | Description2Txt |
| Expenses2 | $22,187 | Expenses2Amt |
| Description3 | SCHOLARSHIPS AND BOOK ALLOWANCE TO ELIGIBLE HIGH SCHOOL STUDENTS. | Description3Txt |
| Expenses3 | $287,925 | Expenses3Amt |
| Description4 | DOWNEY UNIFIED SCHOOL DISTRICT PROJECT LEAD THE WAY, ENGINEERING TRACKING PROGRAM FOR ENGINEERING STUDENTS TO ATTEND CAL POLY-POMONA. | Description4Txt |
| Expenses4 | $53,305 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,154,675 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $409,709 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,564,384 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $6,564,384 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $98,466 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,465,918 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $323,296 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $424,797 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $424,797 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,397 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $418,400 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1998-11-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $323,296 | CurrentYearAmt |
| Year1 | $295,025 | Year1Amt |
| Year2 | $265,636 | Year2Amt |
| Year3 | $260,949 | Year3Amt |
| Total | $1,144,906 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $274,802 | CurrentYearAmt |
| Year1 | $250,771 | Year1Amt |
| Year2 | $225,791 | Year2Amt |
| Year3 | $221,807 | Year3Amt |
| Total | $973,171 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $424,797 | CurrentYearAmt |
| Year1 | $365,543 | Year1Amt |
| Year2 | $311,667 | Year2Amt |
| Year3 | $402,353 | Year3Amt |
| Total | $1,504,360 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $424,797 | CurrentYearAmt |
| Year1 | $365,543 | Year1Amt |
| Year2 | $311,667 | Year2Amt |
| Year3 | $402,353 | Year3Amt |
| Total | $1,504,360 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $659,208 | CurrentYearAmt |
| Year1 | $795,935 | Year1Amt |
| Year2 | $261,600 | Year2Amt |
| Year3 | $293,681 | Year3Amt |
| Total | $2,010,424 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY STAUFFER | ContributingManagerNm |
| Contributing Manager | ALLISON BLOWERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| DOWNEY UNIFIED SCHOOL DISTRICT | ||||||
| 11627 BROOKSHIRE AVENUE | DOWNEY CA | CA | 90241 | NONE | DOWNEY UNIFIED SCHOOL DISTRICT TEACHER PROJECTS TO AID IN THE EDUCATIONAL TEACHING EXPERIENCE TO ENHANCE THE LEARNING PROCESS OF STUDENTS. | $40,310 |
| VARIOUS SCHOLARSHIP PROGRAMS | ||||||
| VARIOUS | VARIOUS | CA | 90241 | NONE | VARIOUS SCHOLARSHIPS | $287,925 |
| VARIOUS PROGRAMS TO PROMOTE EDUCATI | ||||||
| VARIOUS | VARIOUS | CA | 90241 | NONE | VARIOUS PROGRAMS AND RELATED EXPENSES | $96,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $424,797 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $342,044 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $317,171 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $1,804 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $342,044 | ExclusionAmt |
| Related Or Exempt Function Incm | $318,975 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $661,019 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS. |
| 8 | USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS. |
| 11 | USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MARY R STAUFFER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7813 E SECOND STREET | AddressLine1 |
| City | DOWNEY | City |
| State | CA | State |
| ZIP Code | 90241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $61,868 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX PREPARATION | CategoryTxt |
| Amt | $8,145 | Amt |
| Net Investment Income | $8,145 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,145 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RECOG. GAIN -APPRECIATED STK DONATION | $156,620 |
| ROUNDING | $8 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK CHARGES | $110 |
| CLERICAL SERVICES | $1,248 |
| DUES & SUBCRIPTIONS | $70 |
| INSURANCE | $125 |
| POSTAGE | $124 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $1,804 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAX | $10,671 | $10,671 | $10,671 |
| FOREIGN TAX | $647 | $647 | $647 |
| MISC TAXES | $30 | $30 | $30 |
Comments