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JULIE ANN WRIGLEY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JULIE ANN WRIGLEY FOUNDATION INC (EIN 03-0395312)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201443179349101704
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T16:35:35-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030395312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE ANN WRIGLEY FOUNDATION INCBusinessNameLine1
Business Name Line2C/O PETERSON SULLIVAN LLPBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlJULIBusinessNameControlTxt
Phone2063827777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET NO 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE WRIGLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063827777PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED W DUNNELLPreparerPersonNm
PTINP00292022PTIN
Phone2063827777PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$73,731FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$400,003TotalRevAndExpnssAmt
Total Net Invst Incm$3TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,767AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,384AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,384AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,777TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,384TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,394TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$381,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$381,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$384,377TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,384TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$382,994TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$15,626ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$59,355SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$73,731SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$73,731SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$59,355TotalAssetsBOYAmt
Total Assets EOY$73,731TotalAssetsEOYAmt
Total Assets EOYFMV$73,731TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,896,494CapitalStockBOYAmt
Capital Stock EOY$3,896,494CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$3,837,139RetainedEarningBOYAmt
Retained Earning EOY-$3,822,763RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$59,355TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$73,731TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$59,355TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$73,731TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$59,355TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$15,626ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$74,981SubtotalAmt
Other Decreases$1,250OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$73,731TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,270,698AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$106,324NetVlNoncharitableAssetsYr1Amt
Distribution Yr111.951187DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,417,415AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$884,369NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.602742DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,415,782AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,110,914NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.670696DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,564,085AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,338,837NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.468452DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,340,203AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,034,793NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.266188DistributionYr5Rt
Total Distribution14.959265TotalDistributionRt
Average Distribution2.991853AverageDistributionRt
Net Vl Noncharitable Assets$44,827NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$134,116AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$134,116AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$382,994QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,725EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,725TotalPaymentsAndCreditsAmt
Overpayment$1,725OverpaymentAmt
Applied To ES Tax$1,725AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPETERSON SULLIVAN LLPIndividualWithBooksNm
Phone2063827777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JULIE ANN WRIGLEY
PO BOX 135KETCHUMID83340PRESIDENT0.00$0$0$0
BRIAN COLLINS
2569 SAN ELIJO AVENUECARDIFFCA92077SECRETARY/TREASURER0.00$0$0$0
PETER TEUTSCH
601 UNION ST STE 2300SEATTLEWA98101VICE-PRESIDENT0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,510AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$45,510TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$45,510AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$683CashDeemedCharitableAmt
Net Vl Noncharitable Assets$44,827NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,241MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,241MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,241DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,241DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,241DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$382,994ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$382,994QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$382,994AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,241DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,092,537ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,400,293ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,314,714ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,374,227ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,265,382ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,447,153TotalExcessDistributionCyovAmt
Qualifying Distributions$382,994QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,241AppliedToCurrentYearAmt
Remaining Distri From Corpus$380,753RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,827,906TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,092,537ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,735,369ExcessDistriCyovToNextYrAmt
Excess From Year4$1,400,293ExcessFromYear4Amt
Excess From Year3$1,314,714ExcessFromYear3Amt
Excess From Year2$1,374,227ExcessFromYear2Amt
Excess From Year1$1,265,382ExcessFromYear1Amt
Excess From Current Year$380,753ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJULIE ANN WRIGLEYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANIMAL SHELTER OF THE WOOD RIVER VALLEY
PO BOX 1496HAILEYID83333NONEPCSUPPORT NO KILL ANIMAL SHELTER INCLUDING BOARDING$15,000
ASU FOUNDATION
PO BOX 2260TEMPEAZ85280NONEPCTRUSTEE LEADERSHIP FUND & WOMEN AND PHILANTHROPY$16,000
BLAINE COUNTY RECREATION DISTRICT
1550 FOX ACRES ROAD 107HAILEYID83333NONEPCDONATION FOR REPAVING & RECONSTRUCTING THE WOOD RIVER TRAIL SYSTEM$5,000
COMPANY OF FOOLS
PO BOX 329HAILEYID83333NONEPCGENERAL FUND$2,500
HAILEY VOLUNTEER FIREFIGHTERS ASSOCIATION
617 S THIRD ST PO BOX 1192HAILEYID83333NONEPCGENERAL FUND$4,000
HAWAII ISLAND HUMANE SOCIETY
74-5225 QUEEN KAAHUMANU HWYKAILUA KONAHI96740NONEPCWELCOME CENTER COFFEE BAR$25,000
HIGHER GROUND
PO BOX 6791KETCHUMID83340NONEPCHERO'S JOURNEY SPONSORSHIP & GENERAL FUND$9,000
HUALALI OHANA FOUNDATION
PO BOX 5227KAILUA KONAHI96745NONEPCGENERAL FUND$3,000
IDAHO PUBLIC TELEVISION
1455 N ORCHARD STBOISEID83706NONEPCGENERAL FUND$100
KETCHUM SV VOLUNTEER FIREFIGHTERS ASSOCIATION
PO BOX 1262KETCHUMID83340NONEPCGENERAL FUND$7,500
MUSCULAR DYSTROPHY ASSOCIATION
222 S RIVERSIDE PLAZA SUITE 1500CHICAGOIL60606NONEPCCONTRIBUTION ON BEHALF OF PATTI GENTRY$500
NOAH
31300 BRANDSTROM RDSTANWOODWA98292NONEPCGENERAL FUND$10,000
PEASTER VOLUNTEER FIRE DEPARTMENT
221 JUDD STWEATHERFORDTX76088NONEPCGENERAL FUND$1,000
ST PETER'S SCHOOL
1266 FLORIDA STREETSAN FRANCISCOCA94110NONEPCETHEL LAGGER SCHOLARSHIP FUND ON BEHALF OF DR. RAY LAGGER$1,000
STANFORD UNIVERSITY
PO BOX 20466STANDFORDCA94309NONEPCGENERAL FUND$1,500
SUN VALLEY WRITER'S CONFERENCE
PO BOX 957KETCHUMID83340NONEPCANNUAL CONFERENCE FOR WRITERS AND READERS$35,000
THE LELAND STANFORD JUNIOR UNIVERSITY
PO BOX 17930STANDFORDCA94309NONEPC2012 PLEDGE - WILLIAM WRIGLEY PROFESSORSHIP FUND$200,000
UC DAVIS VETERINARY HOSPITAL
ONE SHIELDS AVENUEDAVISCA95616NONEPCOPERATING FUND$25,000
UCSF FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145NONEPCCONCIERGE SERVICES CONTRIBUTION$10,000
WILDLAND FIREFIGHTER FOUNDATION
2049 AIRPORT WAYBOISEID83705NONEPCGENERAL FUND$4,000
WOOD RIVER ECONOMIC PARTNERSHIP
PO BOX 3123KETCHUMID83340NONEPCGENERAL FUND$2,500
WOOD RIVER FIRE & RESCUE FIREFIGHTER ASSOCATION
117 EAST WALNUT STHAILEYID83333NONEPCGENERAL FUND$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$381,600TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJULIE ANN WRIGLEYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 135AddressLine1
CityKETCHUMCity
StateIDState
ZIP Code83340ZIPCode
FieldValueIRS element (for citing)
Total Contributions$400,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEECategoryTxt
Amt$2,767Amt
Net Investment Income$1,384NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,384DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionDONATION NONDEDUCTIBLE PORTIONDescription
Amount$1,250Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

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