RBG INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RBG INC (EIN 20-5662470)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-05
- IRS object ID
- 201312489349100206
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T14:12:12-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD K TURNER ATTORNEY AT LAW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 MIDLAND AVE SUITE C-4 | AddressLine1 |
| City | BASALT | City |
| State | CO | State |
| ZIP Code | 81621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205662470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RBGI | NameControl |
| Phone | 3038254358 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1799 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T ANDREW ROBERTS | Name |
| Title | PRESIDENT | Title |
| Phone | 3038254358 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD K TURNER | Name |
| PTIN | P01245239 | PTIN |
| Phone | 9709276477 | Phone |
| Date Prepared | 2013-09-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 404570 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 470250 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 170 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 170 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 36 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 36 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 470456 | TotalRevenueAndExpenses |
| Total Net Investment Income | 206 | 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 |
| Other Expenses Rev And Expnss | -6561 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | -6561 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 397303 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 397303 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 390742 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 397303 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 79714 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 206 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investments Corp Stock BOY | 510557 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 590271 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 404570 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 510557 | TotalAssetsBOY |
| Total Assets EOY | 590271 | TotalAssetsEOY |
| Total Assets EOYFMV | 404570 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 510557 | RetainedEarningsBOY |
| Retained Earnings EOY | 590271 | RetainedEarningsEOY |
| Total Net Assets BOY | 510557 | TotalNetAssetsBOY |
| Total Net Assets EOY | 590271 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 510557 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 590271 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 510557 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 79714 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 590271 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 590271 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 355548 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 36499 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 9.741308 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 347417 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1041968 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.333424 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 358885 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 580803 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.617912 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 354741 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 842410 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.421103 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 211376 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1967256 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.107447 | DistributionRatioYear5 |
| Total Distribution Ratio | 11.221194 | TotalDistributionRatio |
| Average Distribution Ratio | 2.244239 | AverageDistributionRatio |
| Net Noncharitable Assets | 551634 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1237999 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1238001 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 397303 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 4 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 4 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 4 | TaxDue |
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 | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3038254358 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1799 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80201 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| T ANDREW ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | DIRECTOR/PRESIDENT/VP | 5.00 | 0 | 0 | 0 |
| JANET DIMARCO | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | SECRETARY/TREASURER | 2.00 | 0 | 0 | 0 |
| RICHARD D ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| J PHILLIP ROBERTS | ||||||||
| P O BOX 1799 | DENVER | CO | 80201 | DIRECTOR | 2.00 | 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 | 560035 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 560035 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 560035 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8401 | CashDeemedCharitable |
| Net Noncharitable Assets | 551634 | NetNoncharitableAssets |
| Minimum Investment Return | 27582 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 27582 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4 | TaxBasedOnInvestmentIncome |
| Total Tax | 4 | TotalTax |
| Distributable Amount Before Adj | 27578 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 27578 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 27578 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 397303 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 397303 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 397303 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 27578 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 115551 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 312620 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 342897 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 295877 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 353725 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1420670 | TotalExcessDistriCarryover |
| Qualifying Distributions | 397303 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 27578 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 369725 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1790395 | 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 | 115551 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1674844 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 312620 | ExcessFromYear4 |
| Excess From Year3 | 342897 | ExcessFromYear3 |
| Excess From Year2 | 295877 | ExcessFromYear2 |
| Excess From Year1 | 353725 | ExcessFromYear1 |
| Excess From Current Year | 369725 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHOICE | ||||||||
| 1201 E COLFAX AVE SUITE 302 | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | EDUCATION SCHOLARSHIPS | $10,000 | |
| ARAPAHOE HOUSE INC | ||||||||
| 8801 LIPAN | THORNTON | CO | 80260 | N/A | PUBLIC CHARITY | DRUG AND ALCOHOL RECOVERY PROGRAM | $2,000 | |
| AMERICAN RED CROSS | ||||||||
| 444 SHERMAN ST | DENVER | CO | 80203 | N/A | PUBLIC CHARITY | DISASTER RELIEF | $1,500 | |
| CALM WATERS CENTER FOR CHILDREN | ||||||||
| 4334 NW EXPRESSWAY | OKLAHOMA CITY | OK | 73116 | N/A | PUBLIC CHARITY | SUPPORT CENTER FOR CHILDREN BECAUSE OF DEATH OR DIVORCE | $2,500 | |
| CANINE COMPANIONS | ||||||||
| 126 E LAS ANIMAS ST | COLORADO SPRINGS | CO | 80903 | N/A | PUBLIC CHARITY | ANIMAL WELFARE | $3,000 | |
| CHILDREN HOSPITAL FOUNDATION | ||||||||
| 13123 E 16TH AVE 8045 | AURORA | CO | 80045 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $200 | |
| HELP HOPE LIVE | ||||||||
| 6681 SECREST CIRCLE | ARVADA | CO | 80007 | N/A | PUBLIC CHARITY | SUPPORTS PERSONS INCURRING TRANSPLANTS OR CATASTROPHIC INJURY | $1,000 | |
| HINTOES HEROES | ||||||||
| 19754 IRVING AT NW | ELK RIVER | MN | 55330 | N/A | PUBLIC CHARITY | SUPPORT FOR CHILDREN WITH CANCER/BLOOD DISORDERS | $1,000 | |
| DENVER KIDS | ||||||||
| 1330 FOX STREET 2ND FLOOR SOUTH | DENVER | CO | 80204 | N/A | PUBLIC CHARITY | EDUCATIONAL SUPPORT FOR STUDENTS | $500 | |
| DENVER URBAN MINISTRIES | ||||||||
| 1717 E COLFAX AVE | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | PROVIDE SHELTER TO THE HOMELESS | $500 | |
| DEVELOPMENTAL SERVICES OF NW KANSAS INC | ||||||||
| 2703 HALL STREET SUITE 10 | HAYS | KS | 67601 | N/A | PUBLIC CHARITY | JOB DEVELOPMENT & TRAINING TO UNEMPLOYED | $3,000 | |
| DOWNTOWN DENVER EVENTS INC | ||||||||
| 511 16TH STREET SUITE 200 | DENVER | CO | 80202 | N/A | PUBLIC CHARITY | SPONSOR CITY OF DENVER EVENT | $1,000 | |
| FOUNDATION FIGHTING BLINDNESS | ||||||||
| 1663 STEELE ST | DENVER | CO | 80206 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $3,500 | |
| FRIENDSHIP BRIDGE | ||||||||
| 405 URBAN STREET SUITE 14 | LAKEWOOD | CO | 80228 | N/A | PUBLIC CHARITY | PROMOTES WOMEN'S SELF-SUFFICIENCY IN GUATEMALA | $500 | |
| ROAD TO RECOVERY FOUNDATION INC | ||||||||
| 23899 STATE HIGHWAY 74 | PURCELL | OK | 73080 | N/A | PUBLIC CHARITY | DRUG AND ALCOHOL RECOVERY PROGRAM | $1,000 | |
| MAKE-A-WISH FOUNDATION | ||||||||
| P O BOX 6062 | ALBERT LEA | MN | 56007 | N/A | PUBLIC CHARITY | GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING COND | $2,000 | |
| SEMINOLE NATION HISTORICAL SOCIETY | ||||||||
| P O BOX 1532 | WEWOKA | OK | 74884 | N/A | PUBLIC CHARITY | HISTORICAL PRESERVATION | $500 | |
| MEALS ON WHEELS | ||||||||
| P O BOX 1371 | NORMAN | OK | 73070 | N/A | PUBLIC CHARITY | PROVIDE HOME MEALS TO ELDERLY | $24,420 | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | ||||||||
| 825 NE 13TH | OKLAHOMA CITY | OK | 73104 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $1,500 | |
| OUR LADY OF LOURDES CHURCH AND SCHOOL | ||||||||
| 2200 S LOGAN STREET | DENVER | CO | 80210 | N/A | CHURCH | CHURCH AND EDUCATION PROGRAMS | $3,000 | |
| PROJECT ANGEL HEART | ||||||||
| 4190 GARFIELD UNIT 5 | DENVER | CO | 80216 | N/A | PUBLIC CHARITY | TREATMENT OF PERSONS WITH HIV/AIDS | $1,500 | |
| ROBINSON DAIRY | ||||||||
| P O BOX 711289 | DENVER | CO | 802711289 | N/A | PUBLIC CHARITY | PROVIDE MILK TO NEEDY CHILDREN | $4,288 | |
| SAFEHOUSE DENVER | ||||||||
| 1649 DOWNING STREET | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | SHELTER FOR HOMELESS | $1,500 | |
| UNC FOUNDATION | ||||||||
| JUDY FARR ALUMIN CENTER COMPUS BOX | GREELEY | CO | 80639 | N/A | PUBLIC CHARITY | SUPPORT FOR THE PERFORMING AND VISUAL ARTS DEPT | $1,000 | 20 |
| UNITED WAY OF METRO OKLAHOMA CITY | ||||||||
| 1444 NW 28TH ST | OKLAHOMA CITY | OK | 73106 | N/A | PUBLIC CHARITY | DISASTER RELIEF | $25,000 | |
| URBAN PEAKMAVERICK THINKERS | ||||||||
| 730 21ST STREET | DENVER | CO | 80205 | N/A | PUBLIC CHARITY | HELPS YOUNG PEOPLE OVERCOME PROVERTY/HOMELESSNESS | $1,000 | |
| PEACHES NEET FEET | ||||||||
| 3105 MUNICIPAL DRIVE | FARMINGTON | NM | 87401 | N/A | PUBLIC CHARITY | PROVIDES CUSTOM SHOES FOR CHILDREN BATTLING LIFE LONG DISABILITIES | $1,000 | |
| VOLUNTEERS OF AMERICA | ||||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | N/A | PUBLIC CHARITY | PROVIDE FOOD TO THE HOMELESS | $299,395 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 397303 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $170 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $36 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $206 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 206 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGS LTD | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1799 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 470250 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 15,000 SHARES ISHARES SILVER | NoncashPropertyDescription |
| Fair Market Value | 470250 | FairMarketValue |
| Date Received | 2012-12-14 | DateReceived |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CHARLES SCHWAB ACCOUNT | NameOfStock |
| EOY Book Value | 590271 | EOYBookValue |
| EOYFMV | 404570 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TAXES | -6560 | 0 | 0 |
| ROUNDING | -1 | 0 | 0 |
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