MCDANEL LAND FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MCDANEL LAND FOUNDATION (EIN 94-3121979)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201441299349101819
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T15:09:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SECOND AVE WEST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981193928 | 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 | 943121979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDANEL LAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETER ROBERTS | InCareOfNm |
| Business Name Control | MCDA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4458 N CROFT PL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER ROBERTS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2089391010 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M PITTIS | PreparerPersonNm |
| Phone | 2062857242 | 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 | $1,431,265 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $22,961 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,961 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $38,140 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $122,432 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,140 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $61,101 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $61,101 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,837 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,419 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,418 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,850 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,850 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $245 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $245 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $112 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $87 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,044 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,601 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,443 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,691 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,691 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $56,735 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,601 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $43,134 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,366 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,500 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $23,183 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,126 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,126 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $705,139 | CorporateStockBOYAmt |
| Corporate Stock EOY | $706,562 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,405,139 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $728,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $732,688 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,431,265 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $728,322 | CapitalStockBOYAmt |
| Capital Stock EOY | $732,688 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $728,322 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $732,688 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $728,322 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $732,688 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $728,322 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,366 | ExcessRevenueOverExpensesAmt |
| Subtotal | $732,688 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $732,688 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $122,422 | $84,282 | $38,140 | $38,140 |
| CAPITAL GAIN DISTRIBUTIONS | $10 | $10 | $10 | ||
| BASIS ADJUSTMENT | $10 | -$10 | -$10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,140 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $44,907 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,046,735 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042902 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $39,892 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,010,412 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.039481 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $28,350 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $929,508 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0305 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,873 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $789,428 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.046709 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $533,005 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,173,563 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.454177 | DistributionYr5Rt |
| Total Distribution | 0.613769 | TotalDistributionRt |
| Average Distribution | 0.122754 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,232,497 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $151,294 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $475 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $151,769 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $43,134 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $950 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $950 | SubtotalAmt |
| Tax Based On Investment Income | $950 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $221 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $221 | TotalPaymentsAndCreditsAmt |
| Tax Due | $729 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER ROBERTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2089391010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4458 N CROFT PLACE | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | VICE-PRESIDENT | 3.0 | $0 |
| JOANNE ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | Director | 3.0 | $0 |
| PETER M ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | PRESIDENT | 5.0 | $0 |
| EMILY ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | TREAS/SECRETARY | 6.0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,213,592 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,674 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,251,266 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,251,266 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,769 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,232,497 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,625 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $61,625 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $950 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $950 | TotalTaxAmt |
| Distributable Before Adj | $60,675 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,675 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,675 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $43,134 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $43,134 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $43,134 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,675 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $330,522 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $28,350 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $39,892 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $398,764 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,134 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $43,134 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $17,541 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $17,541 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $381,223 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $312,981 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $68,242 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $28,350 | ExcessFromYear3Amt |
| Excess From Year2 | $39,892 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOANNE M ROBERTS | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SIERRA CLUB FOUNDATION | |||||||||||
| 180 NICKERSON ST 202 | SEATTLE | WA | 98109 | N/A | PC | ENVIRONMENTAL PRESERVATION | $15,000 | ||||
| TEN MILE LAKE ASSOCIATION | |||||||||||
| PO BOX 412 | HACKENSACK | MN | 56452 | N/A | PC | ENVIRONMENTAL PRESERVATION | $2,250 | ||||
| FRIENDS OF THE NATURE CONSERVANCY OF CANADA | |||||||||||
| N/A | PC | ENVIRONMENTAL PRESERVATION | $10,441 | 36 EGLINTON STREET WEST SUITE 400 | TORONTO | ONTARIO | CA | ||||
| WASHINGTON WILD | |||||||||||
| 305 N 85TH ST | SEATTLE | WA | 98103 | N/A | PC | ENVIRONMENTAL PRESERVATION | $2,000 | ||||
| IDAHO BIRD OBSERVATORY BOISE STATE FOUNDATION | |||||||||||
| BSU 1910 UNIVERSITY DR | BOISE | ID | 83725 | N/A | PC | ENVIRONMENTAL PRESERVATION | $4,000 | ||||
| NATURE CONSERVANCY | |||||||||||
| 116 FIRST AVE NORTH | HAILY | ID | 83333 | N/A | PC | ENVIRONMENTAL PRESERVATION | $5,000 | ||||
| SAVE THE MANATEE CLUB | |||||||||||
| 500 MAITLAND AVE | MAITLAND | FL | 32751 | N/A | PC | ENVIRONMENTAL PRESERVATION | $3,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,691 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FOREST SERVICE | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 INDEPENDENCE AVE SW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 202500003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | ENVIRONMENTAL PRESERVATION | GrantOrContributionPurposeTxt |
| Amt | $4,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $61,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $61,101 | 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 | KING & OLIASON PLLC | CategoryTxt |
| Amt | $2,837 | Amt |
| Net Investment Income | $1,419 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,418 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB | StockNm |
| EOY Book Value | $706,562 | EOYBookValueAmt |
| EOYFMV | $1,405,139 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| OTHER TAXES & LICENSES | $25 | $25 | |
| BANK FEES | $87 | $87 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LANE AND ASSOCIATES | CategoryTxt |
| Amt | $11,850 | Amt |
| Net Investment Income | $11,850 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $245 | Amt |
| Net Investment Income | $245 | NetInvestmentIncomeAmt |