CTKL FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CTKL FOUNDATION (EIN 20-1049203)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-07
- IRS object ID
- 201201599349100100
- Schema version
- 2011v1.2
- 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 | 2012-06-07T06:08:47-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMillen Broich & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 South 132nd Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681443451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201049203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The CTKL Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CTKL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 S 132nd Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAYE LYNN FOTE | Name |
| Title | Director | Title |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis McMillen | Name |
| Phone | 4026978897 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 0 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 10077 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 75 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 75 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 75 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 1455 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1455 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1455 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 41345 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 168525 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 41345 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 3712 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 52952 | TotalRevenueAndExpenses |
| Total Net Investment Income | 42875 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 5242 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1052 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 65 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 65 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 801 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 801 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 1918 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 866 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 133950 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 133950 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 135868 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 866 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 133950 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -82916 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 42009 | NetInvestmentIncome |
| Adjusted Net Income | 5242 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3148 | CashBOY |
| Cash EOY | 44198 | CashEOY |
| Investments Corp Stock BOY | 123966 | InvestmentsCorpStockBOY |
| Total Assets BOY | 127114 | TotalAssetsBOY |
| Total Assets EOY | 44198 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 127114 | CapitalStockBOY |
| Capital Stock EOY | 44198 | CapitalStockEOY |
| Total Net Assets BOY | 127114 | TotalNetAssetsBOY |
| Total Net Assets EOY | 44198 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 127114 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 44198 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 127114 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -82916 | ExcessOfRevenueOverExpenses |
| Subtotal | 44198 | Subtotal |
| Total Net Assets Fund Balances EOY | 44198 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 41345 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 3712 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 266403 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 265982 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.00158 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 145811 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 398436 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.36596 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 263004 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 763953 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.34427 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 297750 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 987269 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.30159 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 145994 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 589675 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.24758 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.26098 | TotalDistributionRatio |
| Average Distribution Ratio | 0.45220 | AverageDistributionRatio |
| One Percent Net Investment Income | 420 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 420 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 133950 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 420 | InvestmentIncomeExciseTax |
| Subtotal | 420 | Subtotal |
| Tax Based On Investment Income | 420 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 422 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 422 | TotalCreditsAndPayments |
| Overpayment | 2 | Overpayment |
| Amount Credited To Next Year | 2 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CO | 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 |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kaye Lynn Fote | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4026978897 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Bridle Path Lane | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80113 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| KAYE LYNN FOTE | ||||||
| 3 BRIDLE PATH LANE | ENGLEWOOD | CO | 80113 | President | 0.00 | 0 |
| CHARLES T FOTE | ||||||
| 3 BRIDLE PATH LANE | ENGLEWOOD | CO | 80113 | Chairman | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
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 |
| Reduction Claimed | 0 | ReductionClaimed |
| 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) |
|---|---|---|
| Tax Based On Investment Income | 420 | TaxBasedOnInvestmentIncome |
| Total Tax | 420 | TotalTax |
| Distributable Amount Before Adj | 420 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 420 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 133950 | ExpensesAndContributions |
| Qualifying Distributions | 133950 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 420 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 133530 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 116911 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 255325 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 224988 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 125949 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 253200 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 976373 | TotalExcessDistriCarryover |
| Qualifying Distributions | 133950 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Remaining Distri From Corpus | 133950 | RemainingDistriFromCorpus |
| Total Corpus | 1110323 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 116911 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 993412 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 255325 | ExcessFromYear4 |
| Excess From Year3 | 224988 | ExcessFromYear3 |
| Excess From Year2 | 125949 | ExcessFromYear2 |
| Excess From Year1 | 253200 | ExcessFromYear1 |
| Excess From Current Year | 133950 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| VILAR PERFORMING ARTS CENTER | |||||||
| PO BOX 3822 | AVON | CO | 81620 | no relationship | n/a | GENERAL | $100 |
| WORLDVISION INC | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | no relationship | n/a | GENERAL | $50 |
| THE KIMMY'S HOPE FOUNDATION MEMORIA | |||||||
| PO BOX 270165 | LITTLETON | CO | 80127 | no relationship | n/a | GENERAL | $100 |
| THE CENTER FOR RELATIONSHIP EDUCATI | |||||||
| 8101 E BELLEVIEW AVE STE D-2 | DENVER | CO | 80237 | no relationship | n/a | GENERAL | $1,000 |
| COLORADO OPEN GOLF FOUNDATION | |||||||
| 20309 E 48TH PLACE | DENVER | CO | 80249 | no relationship | n/a | GENERAL | $100 |
| YOUNGLIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | no relationship | n/a | GENERAL | $5,000 |
| VOLUNTEERS OF AMERICA | |||||||
| 2660 LARIMER ST | DENVER | CO | 80205 | no relationship | n/a | GENERAL | $6,500 |
| STURM LAW SCHOOL-UNIVERSITY OF DENV | |||||||
| 2190 EAST ASBURY AVE | DENVER | CO | 80208 | no relationship | n/a | GENERAL | $1,000 |
| PHOENIX MULTI-SPORT | |||||||
| 2233 CHAMPA | DENVER | CO | 80205 | no relationship | n/a | GENERAL | $5,000 |
| MIZEL MUSEUM | |||||||
| 400 S KEARNEY ST | DENVER | CO | 80206 | no relationship | n/a | GENERAL | $2,500 |
| JEREMIAH'S HOPE | |||||||
| PO BOX 3411 | ABILENE | TX | 79604 | no relationship | n/a | GENERAL | $5,000 |
| COLORADO UPLIFT | |||||||
| 3914 KING ST | DENVER | CO | 80211 | no relationship | n/a | GENERAL | $5,000 |
| CENTRAL CT STATE UNIVERSITY | |||||||
| 1615 STANLEY ST | NEW BRITAIN | CT | 06050 | no relationship | n/a | GENERAL | $10,000 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | |||||||
| 1625 K STREET NW STE 1200 | WASHINGTON | DC | 20006 | no relationship | n/a | GENERAL | $19,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 10455 W 6TH AVE STE 100 | DENVER | CO | 80215 | no relationship | n/a | GENERAL | $5,000 |
| BILLY GRAHAM EVANGLIC ASSOC | |||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 28201 | no relationship | n/a | GENERAL | $5,000 |
| BOYS AND GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | no relationship | n/a | GENERAL | $5,000 |
| UNIVERSITY OF COLORADO HOSPITAL | |||||||
| 1635 AURORA CT | AURORA | CO | 80045 | no relationship | n/a | GENERAL | $5,000 |
| NATIONAL WESTERN STOCK SHOW | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | no relationship | n/a | GENERAL | $5,000 |
| CROHNS AND COLITIS FOUNDATION | |||||||
| 386 PARK AVE SOUTH 17TH FLOOR | NEW YORK | NY | 10016 | no relationship | n/a | GENERAL | $1,000 |
| JUDI'S HOUSE | |||||||
| 1741 GAYLORD STREET | DENVER | CO | 80206 | no relationship | n/a | GENERAL | $3,600 |
| PROVIDENCE NETWORK | |||||||
| 801 LOGAN STREET | DENVER | CO | 80203 | no relationship | n/a | GENERAL | $10,000 |
| GREENWOOD COMMUNITY CHURCH | |||||||
| 5600 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | church member | n/a | GENERAL | $33,000 |
| COLORADO CHRISTIAN UNIVERSITY | |||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | no relationship | n/a | GENERAL | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 133950 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 75 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1455 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 41345 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 42875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 42875 | 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 |
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 Individual | CHARLES KAYE LYNN FOTE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BRIDLE PATH LANE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 10077 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,052 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT FEES | Description |
| Revenue And Expenses Per Books | 801 | RevenueAndExpensesPerBooks |
| Net Investment Income | 801 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES OTHER | Category |
| Amount | $65 | Amount |
| Net Investment Income | 65 | NetInvestmentIncome |
Comments