MCDANEL LAND FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCDANEL LAND FOUNDATION (EIN 94-3121979)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-06
- IRS object ID
- 201321269349100242
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-06T14:38:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SECOND AVE WEST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981193928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943121979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDANEL LAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PETER ROBERTS | InCareOfName |
| Name Control | MCDA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4458 N CROFT PL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER ROBERTS | Name |
| Title | PRESIDENT | Title |
| Phone | 2089391010 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONITA M PITTIS | Name |
| Phone | 2062857242 | Phone |
| 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 | 1106787 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 26043 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 26043 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -772 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 121216 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 25271 | TotalRevenueAndExpenses |
| Total Net Investment Income | 26043 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 2883 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1442 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1441 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 10582 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 10582 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 948 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 348 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 92 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 67 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 25 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 14505 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12439 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1466 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 43441 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 43441 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 57946 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12439 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 44907 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -32675 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 13604 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 12496 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 23183 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 23183 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 748501 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 705139 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1083604 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 760997 | TotalAssetsBOY |
| Total Assets EOY | 728322 | TotalAssetsEOY |
| Total Assets EOYFMV | 1106787 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 760997 | CapitalStockBOY |
| Capital Stock EOY | 728322 | CapitalStockEOY |
| Total Net Assets BOY | 760997 | TotalNetAssetsBOY |
| Total Net Assets EOY | 728322 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 760997 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 728322 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 760997 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -32675 | ExcessOfRevenueOverExpenses |
| Subtotal | 728322 | Subtotal |
| Total Net Assets Fund Balances EOY | 728322 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 120005 | 121364 | -1359 | -1359 |
| GAIN RECOGNIZED ON MERGER OF EATON CORPORATION | P | 456 | 456 | 456 | |
| LITIGATION SETTLEMENT | 702 | 702 | 702 | ||
| CAPITAL GAIN DISTRIBUTIONS | 53 | 53 | 53 | ||
| BASIS ADJUSTMENT | 624 | -624 | -624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -772 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 39892 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1010412 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.039481 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 28350 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 929508 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.0305 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 36873 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 789428 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.046709 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 533005 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1173563 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.454177 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 20299 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1472254 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.013788 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.584655 | TotalDistributionRatio |
| Average Distribution Ratio | 0.116931 | AverageDistributionRatio |
| Net Noncharitable Assets | 1046735 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 122396 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 136 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 122532 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 44907 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 272 | InvestmentIncomeExciseTax |
| Subtotal | 272 | Subtotal |
| Tax Based On Investment Income | 272 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 493 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 493 | TotalCreditsAndPayments |
| Overpayment | 221 | Overpayment |
| Amount Credited To Next Year | 221 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER ROBERTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2089391010 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4458 N CROFT PLACE | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | 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 |
|---|---|---|---|---|---|---|
| JENNIFER ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | VICE-PRESIDENT | 3.0 | 0 |
| JOANNE ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | Director | 3.0 | 0 |
| PETER M ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | PRESIDENT | 5.0 | 0 |
| EMILY ROBERTS | ||||||
| 4458 N CROFT PLACE | EAGLE | ID | 83616 | TREAS/SECRETARY | 3.0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1042047 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 20628 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1062675 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1062675 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15940 | CashDeemedCharitable |
| Net Noncharitable Assets | 1046735 | NetNoncharitableAssets |
| Minimum Investment Return | 52337 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 52337 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 272 | TaxBasedOnInvestmentIncome |
| Total Tax | 272 | TotalTax |
| Distributable Amount Before Adj | 52065 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 52065 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 52065 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 44907 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 44907 | QualifyingDistributions |
| Adj Qualifying Distributions | 44907 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 52065 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year4 | 337680 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 28350 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 39892 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 405922 | TotalExcessDistriCarryover |
| Qualifying Distributions | 44907 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 44907 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 7158 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 7158 | ExcessDistriCyovAppliedCY |
| Total Corpus | 398764 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 398764 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 330522 | ExcessFromYear4 |
| Excess From Year2 | 28350 | ExcessFromYear2 |
| Excess From Year1 | 39892 | ExcessFromYear1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOANNE M ROBERTS | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SIERRA CLUB FOUNDATION | |||||||||||
| 180 NICKERSON ST 202 | SEATTLE | WA | 98109 | N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $20,000 | ||||
| TEN MILE LAKE ASSOCIATION | |||||||||||
| PO BOX 412 | HACKENSACK | MN | 56452 | N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $5,000 | ||||
| FRIENDS OF THE NATURE CONSERVANCY OF CANADA | |||||||||||
| N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $10,441 | 36 EGLINTON STREET WEST SUITE 400 | TORONTO | ONTARIO | CA | ||||
| WASHINGTON WILD | |||||||||||
| 305 N 85TH ST | SEATTLE | WA | 98103 | N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $1,000 | ||||
| IDAHO BIRD OBSERVATORY BOISE STATE FOUNDATION | |||||||||||
| BSU 1910 UNIVERSITY DR | BOISE | ID | 83725 | N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $5,000 | ||||
| US FOREST SERVICE | |||||||||||
| 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 202500003 | N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $2,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 43441 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF THE NATURE CONSERVANCY OF CANADA | ||||||||||||
| EGLINTON STREET WEST SUITE 400 | TORONTO | ONTARIO | CA | M4R1A1 | N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $10,441 | ||||
| US FOREST SERVICE | ||||||||||||
| N/A | PUBLIC CHARITY | ENVIRONMENTAL PRESERVATION | $6,000 | 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 202500003 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 16441 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $26,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$772 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 25271 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KING & OLIASON PLLC | Category |
| Amount | $2,883 | Amount |
| Net Investment Income | 1442 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1441 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CHARLES SCHWAB | NameOfStock |
| EOY Book Value | 705139 | EOYBookValue |
| EOYFMV | 1083604 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| OTHER TAXES & LICENSES | 25 | 25 | |
| BANK FEES | 67 | 67 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LANE AND ASSOCIATES | Category |
| Amount | $10,582 | Amount |
| Net Investment Income | 10582 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FOREIGN TAX | $348 | 348 |
| FEDERAL EXCISE TAX | $600 |