HARRY W RABB FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HARRY W RABB FOUNDATION (EIN 23-7236149)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-14
- IRS object ID
- 201442879349100419
- 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
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-14T13:37:47-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841240935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES S WARD CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370990 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802370990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY W RABB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 3036283343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 WEST MANSFIELD AVE 33 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80235 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT ZARLENGO | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3036283343 | PhoneNum |
| Signature | 2014-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S WARD | PreparerPersonNm |
| PTIN | P01223524 | PTIN |
| Phone | 3033062366 | PhoneNum |
| Preparation | 2014-10-14 | PreparationDt |
| 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 | $1,977,593 | 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 |
| Dividends Rev And Expnss | $71,075 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $71,075 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $45,973 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $259,973 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,973 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $117,048 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $117,048 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,725 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $575 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,612 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,612 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $314 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $236 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $78 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,226 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,073 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,153 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $101,226 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,073 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $93,153 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,822 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $108,975 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,924 | CashBOYAmt |
| Cash EOY | $7,697 | CashEOYAmt |
| Cash EOYFMV | $7,697 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,916 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,520 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,520 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,843,200 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,954,376 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,954,376 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,855,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,977,593 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,977,593 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,855,040 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,977,593 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,855,040 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,977,593 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,855,040 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,977,593 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,855,040 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,822 | ExcessRevenueOverExpensesAmt |
| Other Increases | $106,731 | OtherIncreasesAmt |
| Subtotal | $1,977,593 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,977,593 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,973 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,180 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,180 | SubtotalAmt |
| Tax Based On Investment Income | $2,180 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,404 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,404 | TotalPaymentsAndCreditsAmt |
| Tax Due | $776 | 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 | CO | 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 |
| Individual With Books | VINCENT ZARLENGO | IndividualWithBooksNm |
| Phone | 3036283343 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W MANSFIELD AVE 33 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80235 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BERNARD NAIMAN | ||||||||
| 6500 W MANSFIELD AVE 33 | DENVER | CO | 80235 | PRES/TRUSTEE | 0.50 | $0 | $0 | $0 |
| FREDERICK FIELDER JR | ||||||||
| 6500 W MANSFIELD AVE 33 | DENVER | CO | 80235 | VP/TRUSTEE | 0.50 | $0 | $0 | $0 |
| VINCENT ZARLENGO | ||||||||
| 6500 W MANSFIELD AVE 33 | DENVER | CO | 80235 | SECTREAS/TR | 3.00 | $6,000 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,909,515 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $49,056 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,958,571 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,958,571 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,379 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,929,192 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $96,460 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $96,460 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,180 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,180 | TotalTaxAmt |
| Distributable Before Adj | $94,280 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $94,280 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $94,280 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $93,153 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $93,153 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $93,153 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $94,280 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $90,749 | UndistributedIncomePYAmt |
| Qualifying Distributions | $93,153 | QualifyingDistributionsAmt |
| Applied To Year1 | $90,749 | AppliedToYear1Amt |
| Applied To Current Year | $2,404 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $91,876 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VINCENT ZARLENGO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W MANSFIELD AVE 33 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3036283343 | RecipientPhoneNum |
| Form And Info And Materials | REQUESTS SHOULD BE AS BRIEF AS POSSIBLE (PREFERABLY ONE OR TWO PAGES) CONSISTENT WITH PROVIDING AS MUCH INFORMATION ABOUT THE ORGANIZATION AND PROJECT AS MAY BE APPROPRIATE IN ORDER FOR THE BOARD TO MAKE AN INFORMED DECISION. A BROCHURE CONCERNING THE ORGANIZATION AND ITS ACTIVITIES IS ALSO HELPFUL, IF AVAILABLE. VOLUMINOUS PROPOSAL PACKAGES ARE NEITHER DESIRABLE OR HELPFUL. A COPY OF THE ORGANIZATION'S IRS LETTER OF EXEMPTION UNDER SEC 501(C)(3)AND A COPY OF A STATEMENT OF REVENUES AND EXPENDITURES FOR THE MOST RECENT FISCAL YEAR ARE ABSOLUTELY ESSENTIAL AND MUST BE INCLUDED WITH THE REQUEST. THE STATEMENT OF REVENUE AND EXPENDITURES MUST CONTAIN A BREAKDOWN OF AMOUNTS SPENT ON PROGRAMS, GENERAL AND ADMINISTRATIVE AND FUNDRAISING. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE BOARD OF TRUSTEES MEETS ANNUALLY IN JUNE AND AT OTHER TIMES AS NECESSARY. AT EACH MEETING THE BO | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY, THE FOUNDATION WILL MAKE GRANTS ONY TO ORGANIZATIONS HAVING PRIMARY FOCUS WITHIN THE METRO DENVER AREA IN THE STATE OF COLORADO. GRANTS WILL NOT BE MADE TO INDIVIDUALS, TO RELIGIOUS, PAROCHIAL OR PRIVATE SCHOOLS; FOR TRAVEL, CONFERENCES, CONVENTIONS, MEETINGS OR SEMINARS; TO RELIGIOUS ORGANIZATIONS FOR RELIGIOUS PURPOSES; TO ORGANIZATIONS WHICH DISCRIMINATE FOR REASONS OF RACE, SEX, NATIONAL ORIGIN, PHYSICAL HANDICAP OR SEXUAL ORIENTATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALLIED JEWISH FEDERATION | ||||||
| 300 S DAHLIA | DENVER | CO | 80246 | EXEMPT | CHARITABLE | $18,000 |
| ALZHEIMERS ASSOCIATION | ||||||
| 455 SHERMAN ST | DENVER | CO | 80203 | EXEMPT | CHARITABLE | $2,000 |
| COLO CTR FOR THE BLIND | ||||||
| 2233 W SHEPPERD AVE | LITTLETON | CO | 80120 | EXEMPT | CHARITABLE | $4,000 |
| DENVER CHILDRENS ADVOCASY CTR | ||||||
| 2149 FEDERAL BLVD | DENVER | CO | 80211 | EXEMPT | CHARITABLE | $2,000 |
| DENVER HOSPICE | ||||||
| 501 SO CHERRY ST 700 | DENVER | CO | 80246 | EXEMPT | CHARITABLE | $7,000 |
| DUMB FRIENDS LEAGUE | ||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | EXEMPT | CHARITABLE | $3,000 |
| EDUCATION FOUNDATION INC | ||||||
| PO BOX 440889 | AURORA | CO | 80044 | EXEMPT | CHARITABLE | $5,000 |
| FAMILY TREE INC | ||||||
| 3805 MARSHALL ST | WHEAT RIDGE | CO | 80033 | EXEMPT | CHARITABLE | $3,000 |
| HOWARD DENTAL CENTER | ||||||
| 1420 OGDEN ST | DENVER | CO | 80218 | EXEMPT | CHARITABLE | $2,000 |
| INTERNATIONAL HEARING DOG | ||||||
| 5901 E 89TH AVE | HENDERSON | CO | 80640 | EXEMPT | CHARITABLE | $3,000 |
| LEARNING ALLY | ||||||
| 1355 S COLORADO BLVD | DENVER | CO | 80222 | EXEMPT | CHARITABLE | $2,000 |
| LEGAL CTR-PEOPLE WITH DISABILITIES | ||||||
| 455 SHERMAN ST | DENVER | CO | 80203 | EXEMPT | CHARITABLE | $2,000 |
| MT SAINT VINCENT HOME | ||||||
| 4159 LOWELL BLVD | DENVER | CO | 80211 | EXEMPT | CHARITABLE | $5,000 |
| NATL JEWISH MEDICAL CTR | ||||||
| 1400 JACKSON ST | DENVER | CO | 80206 | EXEMPT | CHARITABLE | $5,000 |
| ROCKY MTN MS CENTER | ||||||
| 8845 WAGNER ST | WESTMINSTER | CO | 80031 | EXEMPT | CHARITABLE | $3,000 |
| SACRED HEART HOUSE | ||||||
| 2844 LAWRENCE ST | DENVER | CO | 80205 | EXEMPT | CHARITABLE | $3,000 |
| SAFEHOUSE DENVER | ||||||
| 1649 DOWNING ST | DENVER | CO | 80218 | EXEMPT | CHARITABLE | $5,000 |
| SAVE OUR YOUTH | ||||||
| 3443 W 23RD AVE | DENVER | CO | 80211 | EXEMPT | CHARITABLE | $3,000 |
| SENIORS ASSISTANCE CENTER | ||||||
| 2839 W 44TH AVE | DENVER | CO | 80211 | EXEMPT | CHARITABLE | $3,000 |
| SENIORS RESOURCE CENTER | ||||||
| 3227 CHASE ST | DENVER | CO | 80212 | EXEMPT | CHARITABLE | $3,000 |
| WARREN VILLAGE | ||||||
| 1323 GILPIN ST | DENVER | CO | 80218 | EXEMPT | CHARITABLE | $4,000 |
| WORK OPTIONS FOR WOMEN | ||||||
| 1200 FEDERAL BLVD | DENVER | CO | 80204 | EXEMPT | CHARITABLE | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $71,075 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $45,973 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $71,075 | ExclusionAmt |
| Related Or Exempt Function Incm | $45,973 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $117,048 | 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 & TAX PREPARATION | CategoryTxt |
| Amt | $2,300 | Amt |
| Net Investment Income | $1,725 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $575 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| BERNARD NAIMAN |
| FREDERICK FIELDER JR |
| VINCENT ZARLENGO |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt |
|---|---|---|---|---|---|
| GE MONEY BANK - REDEMPTION | 2009-03 | PURCHASE | 2013-09 | $70,000 | $70,000 |
| BARCLAYS BANK - REDEMPTION | 2010-07 | PURCHASE | 2013-01 | $94,000 | $94,000 |
| GOLDMAN SACHS BANK - REDEMPTION | 2009-08 | PURCHASE | 2013-02 | $50,000 | $50,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $1,164,255 | $1,164,255 |
| CERTIFICATES OF DEPOSIT | FMV | $790,121 | $790,121 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| MISCELLANEOUS ADMN EXPENSE | $314 | $236 | $78 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN IN ASSETS | Description |
| Amount | $106,731 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,612 | Amt |
| Net Investment Income | $1,612 | NetInvestmentIncomeAmt |