HILL CHARITABLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HILL CHARITABLE FOUNDATION (EIN 33-1145119)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-09
- IRS object ID
- 201430999349100603
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-09T09:04:37-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MacNeill & Wolski | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 Lake Park Way Suite 200 | AddressLine1 |
| City | La Mesa | City |
| State | CA | State |
| ZIP Code | 919421674 | 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 | 331145119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HILL CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 6192261315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 ROSECRANS STREET M-1 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92106 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA E HILL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J MACNEILL | PreparerPersonNm |
| PTIN | P00228688 | PTIN |
| Phone | 6194646050 | 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 | $752,656 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $45 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $45 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $45 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,794 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,794 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,794 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $68,274 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $68,274 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $68,274 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $71,113 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,113 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $71,113 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,850 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,398 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $35 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $78 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $78 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,326 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,963 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,330 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,330 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,656 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,963 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,330 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $59,457 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,150 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $71,113 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $132 | CashBOYAmt |
| Cash EOY | $617 | CashEOYAmt |
| Cash EOYFMV | $617 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $347,144 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $393,131 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $393,131 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $307 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $237 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $237 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $210,189 | CorporateStockBOYAmt |
| Corporate Stock EOY | $211,699 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $210,730 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $141,167 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $147,815 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $147,941 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $698,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $753,499 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $752,656 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $35 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $35 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $35 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $698,904 | UnrestrictedBOYAmt |
| Unrestricted EOY | $753,464 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $698,904 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $753,464 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $698,939 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $753,499 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $698,904 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $59,457 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $758,362 | SubtotalAmt |
| Other Decreases | $4,898 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $753,464 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $19,020 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $680,799 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.02794 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $21,850 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $617,559 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03538 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $46,826 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $585,054 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.08004 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $51,565 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $659,151 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07823 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $35,790 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $446,142 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.08022 | DistributionYr5Rt |
| Total Distribution | 0.30181 | TotalDistributionRt |
| Average Distribution | 0.06036 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $727,733 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $43,927 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $682 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $44,609 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,330 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,363 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,363 | SubtotalAmt |
| Tax Based On Investment Income | $1,363 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $237 | OverpaymentAmt |
| Applied To ES Tax | $237 | 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 |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA HILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192261315 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 ROSECRANS ST STE M-1 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92106 | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LISA KIY | ||||||
| 1050 ROSECRANS ST STE M-1 | SAN DIEGO | CA | 92106 | VP & CFO | 0.00 | $0 |
| PEGGY E HILL | ||||||
| 1050 ROSECRANS ST STE M-1 | SAN DIEGO | CA | 92106 | Secretary | 0.00 | $0 |
| MELINDA E HILL | ||||||
| 1050 ROSECRANS ST STE M-1 | SAN DIEGO | CA | 92106 | Pres&Manager | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO DIRECT CHARITABLE ACTIVITIES PERFORMED BY THE FOUNDATION | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $211,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $380,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $147,815 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $738,815 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $738,815 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,082 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $727,733 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,387 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,387 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,363 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,363 | TotalTaxAmt |
| Distributable Before Adj | $35,024 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,024 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,024 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,330 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,330 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,330 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,024 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $12,964 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,921 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $31,885 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,330 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,330 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $27,694 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $27,694 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,191 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,191 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $4,191 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PEGGY E HILL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Rady Children Hospital | |||||||
| 3020 Childrens Way | San Diego | CA | 92123 | NONE | CHARITY | Sustaining Contribution | $1,500 |
| YMCA KIDS TO CAMP | |||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | NONE | CHARITY | SUSTAINING CONTRIBUTION | $530 |
| SAN DIEGO ZOO | |||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | NONE | CHARITY | SUSTAINING CONTRIBUTION | $5,000 |
| PAWS SAN DIEGO | |||||||
| 6160 FAIRMOUNT AVE STE 1 | SAN DIEGO | CA | 92120 | NONE | CHARITABL | SUSTAINING CONTRIBUTION | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,330 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,794 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION DEL MAGNOLIA, LLC | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $68,274 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $71,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $71,113 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | DIVIDENDS, INTEREST AND NET MEMBERSHIP DISTRIBUTIONS FROM LIMITED LIABILITY COMPANY INVESTMENT THAT ARE RECEIVED BY THE FOUNDATION ARE USED TO FUND THE FOUNDATION'S DONATIONS/CONTRIBUTIONS TO OTHER PUBLIC CHARITABLE ORGANIZATIONS. | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,850 | Amt |
| Net Investment Income | $2,850 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Non deductible K-1 passthru | Description |
| Amount | $123 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 donation pass thru | $11 | $11 |
| Office Supplies | $18 | $18 |
| Service Charges | $49 | $49 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION DEL MAGNOLIA, LLC | Desc |
| Revenue And Expenses Per Books | $68,274 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $68,274 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $68,274 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL | $1,363 | |
| STATE | $35 | $35 |
Comments