GROSS FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GROSS FAMILY FOUNDATION INC (EIN 47-0737162)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349102085
- Schema version
- 2012v2.1
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T16:27:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911829375 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER AND O'TOOLE CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 S 75TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470737162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROS | NameControl |
| Phone | 9704763876 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 985 | AddressLine1 |
| City | VAIL | City |
| State | CO | State |
| ZIP Code | 816580985 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID H GROSS | Name |
| Title | PRESIDENT | Title |
| Phone | 9704763876 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H BERGER CPA | Name |
| PTIN | P00340049 | PTIN |
| Phone | 4025511919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 792039 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 11765 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11765 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 927 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 17022 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 927 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 12692 | TotalRevenueAndExpenses |
| Total Net Investment Income | 12692 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2174 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2174 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 648 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 648 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 89 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 89 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2911 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2911 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 22250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 22250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 25161 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2911 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 22250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -12469 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 9781 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2592 | CashBOY |
| Cash EOY | 2337 | CashEOY |
| Cash EOYFMV | 2337 | CashEOYFMV |
| Investments Corp Stock BOY | 7762 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 7762 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 7992 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 93622 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 78472 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 88580 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 444693 | InvestmentsOtherBOY |
| Investments Other EOY | 447629 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 693130 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 548669 | TotalAssetsBOY |
| Total Assets EOY | 536200 | TotalAssetsEOY |
| Total Assets EOYFMV | 792039 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 699531 | CapitalStockBOY |
| Capital Stock EOY | 699531 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -150862 | RetainedEarningsBOY |
| Retained Earnings EOY | -163331 | RetainedEarningsEOY |
| Total Net Assets BOY | 548669 | TotalNetAssetsBOY |
| Total Net Assets EOY | 536200 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 548669 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 536200 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 548669 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -12469 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 536200 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 536200 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 15000 ATLANTIC RICHFIELD CO | P | 1992-05-26 | 2012-03-05 | 15017 | 15150 | -133 | -133 |
| 54.127 BRIDGES INVESTMENT FUND | P | 1960-01-01 | 2012-12-31 | 2000 | 945 | 1055 | 1055 |
| QWEST COMMUNICATIONS CLASS ACTION SUIT | P | 1990-01-01 | 2012-01-26 | 5 | 5 | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 927 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 54181 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 748377 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.072398 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 694981 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000719 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 25550 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 598465 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.042693 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 23660 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 721640 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.032786 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 43250 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 816335 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.052981 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.201577 | TotalDistributionRatio |
| Average Distribution Ratio | 0.040315 | AverageDistributionRatio |
| Net Noncharitable Assets | 776618 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 31309 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 98 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 31407 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 22250 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 196 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 196 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 196 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 360 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 360 | TotalCreditsAndPayments |
| Overpayment | 164 | Overpayment |
| Amount Credited To Next Year | 164 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CO | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DAVID H GROSS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9704763876 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 985 | AddressLine1 |
| City | VAIL | City |
| State | CO | State |
| ZIP Code | 81658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID H GROSS | ||||||||
| PO BOX 985 | VAIL | CO | 81658 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| PAMELA J KAHN GROSS | ||||||||
| PO BOX 985 | VAIL | CO | 81658 | SECRETARY | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 776642 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 11803 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 788445 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 788445 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 11827 | CashDeemedCharitable |
| Net Noncharitable Assets | 776618 | NetNoncharitableAssets |
| Minimum Investment Return | 38831 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 38831 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 196 | TaxBasedOnInvestmentIncome |
| Total Tax | 196 | TotalTax |
| Distributable Amount Before Adj | 38635 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 38635 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 38635 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 22250 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 22250 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 22250 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 38635 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 16557 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 16557 | TotalExcessDistriCarryover |
| Qualifying Distributions | 22250 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 22250 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 16385 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 16385 | ExcessDistriCyovAppliedCY |
| Total Corpus | 172 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 172 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 172 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID H GROSS | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BETTY FORD ALPINE GARDENS | |||||||
| 183 GORE CREEK DRIVE | VAIL | CO | 81657 | NONE | 501(C)(3) | ANNUAL CAMPAIGN | $100 |
| CHABAD OF VAIL | |||||||
| 1000 LIONS RIDGE LOOP | VAIL | CO | 81658 | NONE | 501(C)(3) | GENERAL FUND & NEW SHUL | $15,000 |
| COLORADO PUBLIC RADIO | |||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | NONE | 501(C)(3) | ANNUAL APPEAL | $300 |
| NEBRASKA STATEWIDE ARBORETUM INC | |||||||
| PO BOX 830964 | LINCOLN | NE | 685830964 | NONE | 501(C)(3) | ANNUAL APPEAL | $1,200 |
| ROCKY MOUNTAIN PBS | |||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | NONE | 501(C)(3) | ANNUAL APPEAL | $300 |
| SALVATION ARMY | |||||||
| PO BOX 2183 | EDWARDS | CO | 81632 | NONE | 501(C)(3) | ANNUAL APPEAL | $500 |
| LAURITZEN GARDENS OMAHA BOTANICAL CENTER INC | |||||||
| 100 BANCROFT STREET | OMAHA | NE | 68108 | NONE | 501(C)(3) | MEMORIAL | $1,000 |
| VAIL VALLEY FOUNDATION | |||||||
| PO BOX 309 | VAIL | CO | 81658 | NONE | 501(C)(3) | GENERAL FUND | $1,250 |
| WESTERN SLOPE FOODBANK | |||||||
| 734 SCARLET DRIVE | GRAND JUNCTION | CO | 815059430 | NONE | 501(C)(3) | ANNUAL APPEAL | $1,300 |
| MAZON A JEWISH RESPONSE TO HUNGER | |||||||
| 10495 SANTA MONICA BLVD SUITE 100 | LOS ANGELES | CA | 90025 | NONE | 501(C)(3) | GENERAL FUND | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 22250 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $11,765 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $927 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $12,692 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 12692 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,174 | Amount |
| Net Investment Income | 2174 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (6 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ATLANTIC RICHFIELD | 0 | 0 |
| WEYERHAEUSER COMPANY | 15244 | 15438 |
| NATIONSBANK CORPORATION | 15452 | 17002 |
| CAPITAL CITIES ABC, INC | 15900 | 22056 |
| TIME WARNER INC | 16804 | 18835 |
| CHESAPEAKE POTOMAC TEL | 15072 | 15249 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | KIMCO REALTY CORP | NameOfStock |
| EOY Book Value | 7762 | EOYBookValue |
| EOYFMV | 7992 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BRIDGES INVESTMENT FUND, INC | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 447629 | BookValue |
| EOYFMV | 693130 | EOYFMV |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TRUSTEE FEES | Category |
| Amount | $648 | Amount |
| Net Investment Income | 648 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
| Amount | $89 | Amount |
| Net Investment Income | 89 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments