THE TRAVELERS FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TRAVELERS FOUNDATION (EIN 95-4471689)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349101719
- 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
- Schedule B
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:08:03-08:00 | 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 | JANE DEVINE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 PRINCETON ST | AddressLine1 |
| City | Santa Monica | City |
| State | CA | State |
| ZIP Code | 90403 | 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 | 954471689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRAVELERS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSHIRE BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MORTON | Name |
| Title | PRESIDENT | Title |
| Phone | 3108296099 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE DEVINE | Name |
| PTIN | P00085368 | PTIN |
| Phone | 3108281850 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 12476 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 53800 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 53800 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 24000 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 24000 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2266 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 2266 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 11100 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 11100 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 9246 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 9246 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2138 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 2138 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 48750 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 48750 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 8148 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 8148 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 56898 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 56898 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3098 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 14832 | CashBOY |
| Cash EOY | 12476 | CashEOY |
| Cash EOYFMV | 12476 | CashEOYFMV |
| Accounts Receivable | 766 | AccountsReceivable |
| Accounts Receivable BOY | 84 | AccountsReceivableBOY |
| Accounts Receivable EOY | 766 | AccountsReceivableEOY |
| Other Assets BOY | 1 | OtherAssetsBOY |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Total Assets BOY | 14917 | TotalAssetsBOY |
| Total Assets EOY | 13243 | TotalAssetsEOY |
| Total Assets EOYFMV | 12476 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 1424 | AccountsPayableEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1424 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 14917 | UnrestrictedBOY |
| Unrestricted EOY | 11819 | UnrestrictedEOY |
| Total Net Assets BOY | 14917 | TotalNetAssetsBOY |
| Total Net Assets EOY | 11819 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 14917 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 13243 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 14917 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3098 | ExcessOfRevenueOverExpenses |
| Subtotal | 11819 | Subtotal |
| Total Net Assets Fund Balances EOY | 11819 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year3 | 14538 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 8587 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 11630 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6338 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.834964 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.834964 | TotalDistributionRatio |
| Average Distribution Ratio | 0.366993 | AverageDistributionRatio |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 56898 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
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 | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | JOHNMORTONMINISTRIES.ORG | WebsiteAddress |
| Books In Care Of Person Name | JOHN MORTON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3108296099 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSHIRE BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90403 | 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 |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| 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 |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN MORTON | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| LEIGH TAYLOR-YOUNG | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CAROL BARGER | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | TREASURER | 1.00 | 0 | 0 | 0 |
| OLGA ABRAMS | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | SECRETARY | 1.00 | 0 | 0 | 0 |
| KATHERINE HALL | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN FORRISTER | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CAROL BEAU | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TERILEE WUNDERMAN | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BETH HINMAN | ||||||||
| 2101 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | DIRECTOR | 1.00 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MINISTERIAL COUNSELING PROGRAM THROUOUT THE YEAR SPIRITUAL EDUCATION & DIRECTION TO INDIVIDUALS & COUPLES FOCUSED ON SPIRITUAL AWARENESS 89 INDIVIUAL& | Description1 |
| Expenses1 | 355 | Expenses1 |
| Description2 | RENAISSANCE LEADERSHIP CONFERENCE ADDRESSED PEACE ISSUES & SPIRITUAL LEADERSHIP & AWARENESS THRU PARTICIPATION ON PANELS & DISCUSSIONS APPX 400 ATTEND | Description2 |
| Expenses2 | 2912 | Expenses2 |
| Description3 | OCTNOV LED & PARTICIPATED IN CHURCH OF MSIA SEMINAR & PTS WORKSHOPS FOCUSED ON FORGIVENESS & SPIRITUAL AWARENESS & PEACE EDUCATION 250 PEOPLE ATTENDED | Description3 |
| Expenses3 | 2614 | Expenses3 |
| Description4 | DURING APR SPOKE RE PRACTICES & METHODS TO USE TO SUPPORT EXPANSION INTO SPIRITUAL AWARENESS AT EVENTS WORSHOPS & SEMINARS SPONSORED BY MSIA & PTS APPRX 100 | Description4 |
| Expenses4 | 1621 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 56898 | ExpensesAndContributions |
| Qualifying Distributions | 56898 | QualifyingDistributions |
| Adj Qualifying Distributions | 56898 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 56898 | QualifyingDistributions |
| Remaining Distri From Corpus | 56898 | RemainingDistriFromCorpus |
| Total Corpus | 56898 | TotalCorpus |
| Distri From Corpus170b1 E Or4942g3 | 56898 | DistriFromCorpus170b1EOr4942g3 |
Private Operating Foundations PrivateOperatingFoundations
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 14538 | Year3 |
| Total | 14538 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 14538 | Year3 |
| Total | 14538 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 3122 | Year3 |
| Total | 3122 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 60297 | Year3 |
| Total | 60297 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 53800 | CurrentYear |
| Year1 | 38251 | Year1 |
| Year2 | 38466 | Year2 |
| Total | 130517 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| EDUCARE FOUNDATION | ||||||
| 16134 WYANDOTTE ST | Van Nuys | CA | 91406 | 501C3 | YOUTH PROGRAM INSPIRING & EMPOWERING YOUTH | $500 |
| INSIGHT UNIVERSITY | ||||||
| 411 SAINT MICHAELS DR NO 2 | Santa Fe | NM | 87505 | 501c3 | YOUTH ASSISTANCE PROGRAM & EDUCATION | $1,500 |
| MSIA | ||||||
| 3500 WEST ADAMS BLVD | Los Angeles | CA | 90018 | 501C3 | TEACHING SPIRITUAL AWARENESS & PEACE | $6,028 |
| IIWP | ||||||
| 3500 WEST ADAMNS BLVD | Los Angeles | CA | 90018 | 501C3 | PEACE EDUCATION | $120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 8148 | TotGrantOrContriPaidDuringYear |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | HOWELL TAYLOR | 218 B THE STRAND | Hermosa Beach | CA | 90254 | 6000 | X |
| 2 | CAROL BARGER | 11700 PRESTON RD 660-381 | DALLAS | TX | 75230 | 7400 | X |
| 3 | IRWIN CARASSO FOR THE GIVING | 55 HITCHOCK WAY ST 200 | Santa Barbara | CA | 93105 | 5000 | X |
| 4 | JOHN E MCBRIDE TRUST | 14192 WOODS MILL COVE DR | Chesterfield | MO | 63017 | 5000 | X |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PARPART XIII, LINE 4e - REMAINING AMOUNT DISTRIBUTED OUT OF CORPUS - $56,898. THIS AMOUNT IS NOT OUT OF CORPUS, BUT FROM PUBLIC DONATIONS. PART XIII,LINE 6a - $56,898 IS NOT CORPUS. IT IS THE PUBLIC CONTRIBUTIONS RECEIVED IN 2012. | Explanation |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| BOY Book Value | 1 | BOYBookValue |
| EOY Book Value | 1 | EOYBookValue |
| EOYFMV | 0 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 608 | 0 | 0 | 608 |
| CREDIT CARD FEES | 144 | 0 | 0 | 144 |
| POSTAGE | 149 | 0 | 0 | 149 |
| TELEPHONE CONFERENCING FEES | 50 | 0 | 0 | 50 |
| REGISTRATION FEES | 25 | 0 | 0 | 25 |
| CREDIT CARD MEMBERSHIP FEE | 140 | 0 | 0 | 140 |
| WEBSITE EXPENSES | 547 | 0 | 0 | 547 |
| SUPPLIES | 75 | 0 | 0 | 75 |
| FILING FEES | 400 | 0 | 0 | 400 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | $10 | 0 | 0 | 10 |
| PAYROLL TAXES | $2,256 | 0 | 0 | 2256 |
Comments