KATHERINE ESTES ROGERS FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KATHERINE ESTES ROGERS FOUNDATION INC (EIN 95-4669012)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-02-25
- IRS object ID
- 201440569349100409
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-02-25T12:12:56-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Romberger Wilson & Beeson Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH CENTRAL AVE SUITE 325 | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | 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 | 954669012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KATHERINE ESTES ROGERS FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATH | BusinessNameControlTxt |
| Phone | 8187694221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 Patagonia Drive | AddressLine1 |
| City | LA CANADA | City |
| State | CA | State |
| ZIP Code | 91011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F BENTLEY MOONEY JR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRY BEESON CPA | PreparerPersonNm |
| PTIN | P00027409 | PTIN |
| Phone | 8182408322 | 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 | $446,395 | 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 | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,511 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,511 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,511 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,105 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $225,007 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,105 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $5,339 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $24,618 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,618 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,852 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,015 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,515 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $551 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $545 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,254 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,682 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,572 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,820 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,188 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,632 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,620 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,188 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,432 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,430 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,852 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,837 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $9,146 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,621 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,621 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $200,142 | CorporateStockBOYAmt |
| Corporate Stock EOY | $259,046 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $336,740 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $72,510 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $42,446 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $43,496 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $74,195 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $51,719 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $56,538 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $362,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $362,832 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $446,395 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $362,830 | UnrestrictedBOYAmt |
| Unrestricted EOY | $362,832 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $362,830 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $362,832 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $362,830 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $362,832 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $362,830 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4 | OtherIncreasesAmt |
| Subtotal | $362,832 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $362,832 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED STMT B | P | 2013-03-15 | 2013-12-31 | $113,407 | $108,068 | $5,339 | $5,339 |
| SEE ATTACHED STMT B | P | 2010-01-15 | 2013-12-31 | $111,600 | $101,834 | $9,766 | $9,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,105 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $5,339 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $18,476 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $381,081 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04848 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $18,063 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $390,287 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04628 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,900 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $372,802 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04802 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $21,123 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $348,148 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06067 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $24,598 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $437,019 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05629 | DistributionYr5Rt |
| Total Distribution | 0.25974 | TotalDistributionRt |
| Average Distribution | 0.05195 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $406,858 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $21,135 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $194 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $21,329 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,432 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $389 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $389 | SubtotalAmt |
| Tax Based On Investment Income | $389 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $389 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 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 | 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 | F BENTLEY MOONEY JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187694221 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 LANKERSHIM BLVD 718 | AddressLine1 |
| City | N HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91602 | 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 (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GERANE MOONEY | ||||||
| 4605 LANKERSHIM BLVD 718 | NORTH HOLLYWOOD | CA | 91602 | SEC/TREAS | 2.00 | $0 |
| F BENTLEY MOONEY JR | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | President | 2.00 | $0 |
| F BENTLEY MOONEY III | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 1.00 | $0 |
| JENNIFER L MOONEY | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 1.00 | $0 |
| TIFFANY A GRALEY | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 1.00 | $0 |
| SUSAN MOONEY | ||||||
| 2131 PATAGONIA DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | Director | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $397,946 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $413,054 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $413,054 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,196 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $406,858 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,343 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,343 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $389 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $389 | TotalTaxAmt |
| Distributable Before Adj | $19,954 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,954 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,954 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,432 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $19,432 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $19,432 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,954 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,446 | UndistributedIncomePYAmt |
| Qualifying Distributions | $19,432 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,446 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,986 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $17,968 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VILLA ESPERANZA SERVICES | |||||||
| 2116 EAST VILLA STREET | PASADENA | CA | 91107 | NONE | EXEMPT | PROGRAMS FOR DISABLED INDIVIDUALS | $1,000 |
| MERCY FOUNDATION | |||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | NONE | EXEMPT | MEDICAL PROVISION FOR NEEDY | $2,000 |
| THE JONSSON COMPREHENSIVE CANCER CE | |||||||
| 10833 LE CONTE AVE | LOS ANGELES | CA | 90095 | N/A | EXEMPT | CANCER RESEARCH | $2,000 |
| YESS | |||||||
| PO BOX 4563 | CHATSWORTH | CA | 91311 | N/A | EXEMPT | YOUTH EDUCATIONAL SPORTS SCHOLARSHIP | $300 |
| GOLDEN HILL ELEMENTARY SCHOOL | |||||||
| 15006 LADOSA DRIVE | WHITTIER | CA | 90605 | NONE | PUBLIC | CLASSROOM SUPPLIES/EQUIPMENT | $2,000 |
| FIRST DESCENTS | |||||||
| 6000 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | NONE | EXEMPT | YOUNG ADULT CANCER SURVIVOR SUPPORT | $500 |
| MD ANDERSON CANCER CENTER | |||||||
| PO BOX 301439 705 | HOUSTON | TX | 77230 | NONE | EXEMPT | CANCER RESEARCH | $2,000 |
| STUPID CANCER | |||||||
| 40 WORTH ST 808 | NEW YORK | NY | 10013 | NONE | EXEMPT | CANCER VICTIM SUPPORT | $1,500 |
| IMERMAN ANGELS | |||||||
| 205 W RANDOLPH 19TH FLOOR | CHICAGO | IL | 60606 | NONE | EXEMPT | SUPPORT FOR CANCER VICTIMS | $500 |
| FAMILY RELIEF NURSERY | |||||||
| 3910 SE STARK ST | PORTLAND | OR | 97214 | NONE | EXEMPT | PROVIDES INTERVENTION/PREVENTION PROGRAM FOR FAMILIES WITH YOUNG CHILDREN AT SERIOUS RISK OF ABUSE OR NEGLECT. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,511 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,105 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,513 | ExclusionAmt |
| Related Or Exempt Function Incm | $15,105 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,618 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 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) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,015 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,515 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | $3,322 | $3,322 | |
| BANK CHARGES | $37 | $37 | |
| CANCER CONFERENCE | $250 | $250 | |
| INVESTMENT FEES | $4,645 | $4,645 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | $4 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $6 | $6 | |
| FRANCHISE TAX BOARD | $10 | $10 | |
| IRS | $510 | $510 | |
| SECRETARY OF STATE | $25 | $25 |
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