THE DRANEY FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE DRANEY FAMILY FOUNDATION (EIN 20-2654475)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-02
- IRS object ID
- 201122459349100202
- Schema version
- 2010v3.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-02T11:39:01-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTIER TRUST COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 S FAIR OAKS AVE STE 200 | AddressLine1 |
| City | SOUTH PASADENA | City |
| State | CA | State |
| ZIP Code | 91030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202654475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRANEY FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRAN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET STE 890 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN DRANEY | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA SILER | Name |
| Phone | 6264415111 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1335874 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 13000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 4406 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 4406 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 16090 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 16090 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 329 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 250326 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 329 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 775 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 775 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 34600 | TotalRevenueAndExpenses |
| Total Net Investment Income | 21600 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 100 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 100 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1405 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 703 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 702 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 5295 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 5295 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 613 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 320 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 25 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 47 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 37 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 10 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7460 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6355 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 837 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 72790 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 72790 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 80250 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6355 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 73627 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -45650 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 15245 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1286019 | CashBOY |
| Cash EOY | 226938 | CashEOY |
| Cash EOYFMV | 226938 | CashEOYFMV |
| Savings And Temp Cash Invst EOY | 121882 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 121882 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock EOY | 581969 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 676307 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds EOY | 150656 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 150408 | InvestmentsCorpBondsEOYFMV |
| Investments Other EOY | 158924 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 160339 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1286019 | TotalAssetsBOY |
| Total Assets EOY | 1240369 | TotalAssetsEOY |
| Total Assets EOYFMV | 1335874 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1286019 | CapitalStockBOY |
| Capital Stock EOY | 1240369 | CapitalStockEOY |
| Total Net Assets BOY | 1286019 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1240369 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1286019 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1240369 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1286019 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -45650 | ExcessOfRevenueOverExpenses |
| Subtotal | 1240369 | Subtotal |
| Total Net Assets Fund Balances EOY | 1240369 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 50,000 PV FHLB 2.2% 6/22/12 | P | 2010-01-21 | 2010-06-22 | 50000 | 50000 | ||
| 50,000 PV FHLB 2.0% 10/20/17 | P | 2010-02-24 | 2010-04-20 | 50000 | 50000 | ||
| 50,000 PV FNMA 4.0% 1/29/15 | P | 2010-01-12 | 2010-07-29 | 50000 | 50000 | ||
| 50,000 PV FNMA 2.25% 01/26/15 | P | 2010-02-24 | 2010-07-26 | 50000 | 50000 | ||
| 24 SHS FRONTIER COMMUNICATIONS CORP | P | 2010-02-22 | 2010-07-30 | 182 | 180 | 2 | 2 |
| 50,000 PV TRANSOCEAN INC 1.625% 37 | P | 2010-02-08 | 2010-12-16 | 50000 | 49817 | 183 | 183 |
| BLACKSTONE GROUP K-1 | P | 2010-12-31 | 6 | 6 | 6 | ||
| BLACKSTONE GROUP K-1 | P | 2010-12-31 | 101 | 101 | 101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 329 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 191 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 76000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1317627 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.057679 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 107025 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 897868 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.119199 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 252600 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 569400 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.443625 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 153000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 692300 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.221002 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.841505 | TotalDistributionRatio |
| Average Distribution Ratio | 0.210376 | AverageDistributionRatio |
| Net Noncharitable Assets | 1334527 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 280752 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 152 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 280904 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 73627 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 305 | InvestmentIncomeExciseTax |
| Subtotal | 305 | Subtotal |
| Tax Based On Investment Income | 305 | TaxBasedOnInvestmentIncome |
| Tax Due | 305 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| 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 Person Name | DONNA DRANEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7022944399 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NEVADA WAY SUITE 200 | AddressLine1 |
| City | BOULDER CITY | City |
| State | NV | State |
| ZIP Code | 890052450 | ZIPCode |
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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT W DRANEY | ||||||||
| 410 NEVADA WAY SUITE 200 | BOULDER CITY | NV | 89005 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| DONNA TAYLOR DRANEY | ||||||||
| 410 NEVADA WAY SUITE 200 | BOULDER CITY | NV | 89005 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| RYAN TAYLOR DRANEY | ||||||||
| 410 NEVADA WAY SUITE 200 | BOULDER CITY | NV | 89005 | PRESIDENT/TR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 821788 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 533062 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1354850 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1354850 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 20323 | CashDeemedCharitable |
| Net Noncharitable Assets | 1334527 | NetNoncharitableAssets |
| Minimum Investment Return | 66726 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 66726 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 305 | TaxBasedOnInvestmentIncome |
| Total Tax | 305 | TotalTax |
| Distributable Amount Before Adj | 66421 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 66421 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 66421 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 73627 | ExpensesAndContributions |
| Qualifying Distributions | 73627 | QualifyingDistributions |
| Adj Qualifying Distributions | 73627 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 66421 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 118385 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 224130 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 62132 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 10119 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 414766 | TotalExcessDistriCarryover |
| Qualifying Distributions | 73627 | QualifyingDistributions |
| Applied To Current Year | 66421 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 7206 | RemainingDistriFromCorpus |
| Total Corpus | 421972 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 421972 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 118385 | ExcessFromYear4 |
| Excess From Year3 | 224130 | ExcessFromYear3 |
| Excess From Year2 | 62132 | ExcessFromYear2 |
| Excess From Year1 | 10119 | ExcessFromYear1 |
| Excess From Current Year | 7206 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT DRANEY | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| BOULDER CITY HIGH SCHOOL | |||||
| 1101 FIFTH STREET | BOULDER CITY | NV | 89005 | EDUCATION | $5,000 |
| UNLV FOUNDATION-BOYD LAW | |||||
| PO BOX 451006 | LAS VEGAS | NV | 89154 | EDUCATION | $25,000 |
| USC FOUNDATION | |||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | EDUCATION | $27,000 |
| BOULDER CITY BALLET | |||||
| 525 HOTEL PLAZA | BOULDER CITY | NV | 89005 | CHILD DEVELOPMENT | $1,000 |
| BOULDER CITY SUNRISE ROT | |||||
| PO BOX 60905 | BOULDER CITY | NV | 89006 | BC COMMUNITY | $3,650 |
| BC MUSEUM & HISTORICAL | |||||
| 1305 ARIZONA ST | BOULDER CITY | NV | 89006 | BC COMMUNITY | $2,000 |
| BC HOSPITAL FOUNDATION | |||||
| 905 ADAMS BL | BOULDER CITY | NV | 89005 | HEALTH SERVICES | $5,000 |
| SPREAD THE WORD | |||||
| 260 E DESERT ROSE DR | HENDERSON | NV | 89015 | HENDERSON COMMUNITY | $1,000 |
| PUBLIC EDUCATION FOUND | |||||
| 3360 WEST SAHARA AVE 160 | LAS VEGAS | NV | 89102 | EDUCATION | $3,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 72790 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,406 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $16,090 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $775 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $329 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 21600 | 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 | DONNA DRANEY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NEVADA WAY SUITE 200 | AddressLine1 |
| City | BOULDER CITY | City |
| State | NV | State |
| ZIP Code | 890052450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 13000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $1,405 | Amount |
| Net Investment Income | 703 | NetInvestmentIncome |
| Disbursements Charitable Prps | 702 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| ROBERT W DRANEY |
| DONNA TAYLOR DRANEY |
| RYAN TAYLOR DRANEY |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| GENERAL RETURN INFORMATION | PLEASE BE ADVISED THAT THE FOUNDATI HOWEVER WE RESPECTFULLY REQUEST THA TIMELY FILED BASED UPON THE FOLLOWI THE FOUNDATION IS CURRENT WITH ANY THIS IS THE FIRST AND ONLY TIME TH DEADLINE. THE FOUNDATION HAS PAID THE TAX LI RETURN. |
| GENERAL ELECTIONS |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (5 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 25,000 B OF A CORP 5.9% 12/28/25 | 25000 | 24540 |
| 50,000 CISCO SYS INC 2.9% 11/17/14 | 50656 | 51864 |
| 25,000 GOLDMAN SACHS GP 4.5% 9/29/25 | 25000 | 23945 |
| 25,000 JPMORGAN CHASE 4.0% 12/15/25 | 25000 | 25167 |
| 25,000 MORGAN STANLEY 4.0% 09/22/20 | 25000 | 24892 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | EQUITIES ACCT 00 7423 | NameOfStock |
| EOY Book Value | 581969 | EOYBookValue |
| EOYFMV | 676307 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (6 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 200 ISHARES TR US TIPS BD FD | AT COST | 20714 | 21504 |
| 250 ISHARES MORTGAGE-BACKED INV.GR | AT COST | 26798 | 26395 |
| 250 ISHARES GLOBAL INTERM CR IDX | AT COST | 25950 | 26295 |
| 500 ISHARES 1-3 YR GLOBAL CREDIT | AT COST | 52225 | 52140 |
| 500 ETF HIGH YIELD BONDS | AT COST | 19345 | 19855 |
| 1000 BLACKSTONE GOUP LP | AT COST | 13892 | 14150 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $100 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| BANK SERVICE CHARES | 20 | 10 | 10 |
| INVESTMENT EXPENSES | 27 | 27 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Revenue And Expenses Per Books | 775 | RevenueAndExpensesPerBooks |
| Net Investment Income | 775 | NetInvestmentIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WHITTIER TRUST COMPANY - ADMIN | Category |
| Amount | $5,295 | Amount |
| Net Investment Income | 5295 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FOREIGN TAXES | $320 | 320 | |
| EXCISE TAXES | $268 | ||
| LICENSE FEES | $25 | 25 |
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