ARMROD CHARITABLE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARMROD CHARITABLE FOUNDATION (EIN 68-0370503)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201132279349100628
- 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
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:59:22-07:00 | 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 | Tenney and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 Starr Drive Suite A | AddressLine1 |
| City | Yuba City | City |
| State | CA | State |
| ZIP Code | 95993 | 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 | 680370503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMROD CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMR | NameControl |
| Phone | 9166246200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin A Harmon | Name |
| Title | President | Title |
| Date Signed | 2011-07-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD L STALLINS | Name |
| Phone | 5306744211 | Phone |
| 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) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 0 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 63619 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 63619 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 63619 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 2112 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2112 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 2112 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Total Revenue And Expenses | 65731 | TotalRevenueAndExpenses |
| Total Net Investment Income | 65731 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 65731 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 2480 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 2480 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1446 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 1446 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 16573 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 16573 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 17724 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 17724 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 38223 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 38223 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 201500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 201500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 239723 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 239723 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -173992 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 65731 | NetInvestmentIncome |
| Adjusted Net Income | 65731 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 252410 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 34956 | SavingsAndTempCashInvstEOY |
| Other Notes And Loans Receivable | 1198546 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 1342095 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1198546 | OtherNotesAndLoansRcvblEOY |
| Prepaid Expenses BOY | 2671 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 2671 | PrepaidExpensesEOY |
| Investments Corp Stock BOY | 141609 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 128620 | InvestmentsCorpStockEOY |
| Land Building And Equipment Basis | 200000 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment EOY | 200000 | LandBuildingAndEquipmentEOY |
| Total Assets BOY | 1738785 | TotalAssetsBOY |
| Total Assets EOY | 1564793 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1738785 | UnrestrictedBOY |
| Unrestricted EOY | 1564793 | UnrestrictedEOY |
| Total Net Assets BOY | 1738785 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1564793 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1738785 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1564793 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1738785 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -173992 | ExcessOfRevenueOverExpenses |
| Subtotal | 1564793 | Subtotal |
| Total Net Assets Fund Balances EOY | 1564793 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 142027 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1750026 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.08116 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 587561 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2166256 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.27123 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 147720 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2851008 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05181 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 248483 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2821804 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.08806 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 190201 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3530920 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05387 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.54613 | TotalDistributionRatio |
| Average Distribution Ratio | 0.10923 | AverageDistributionRatio |
| Net Noncharitable Assets | 2151508 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 235001 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 657 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 235658 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 239723 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 657 | InvestmentIncomeExciseTax |
| Subtotal | 657 | Subtotal |
| Tax Based On Investment Income | 657 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1640 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1640 | TotalCreditsAndPayments |
| Overpayment | 983 | Overpayment |
| Amount Credited To Next Year | 983 | 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 | CA | 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 | DONALD TROWBRIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9166246200 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD200 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 956773906 | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DONALD T TROWBRIDGE | ||||||
| 4020 SIERRA COLLEGE BLVD200 | ROCKLIN | CA | 95677 | SECRETARY | 0.00 | 0 |
| ROBERT MEAGLIA | ||||||
| 4020 SIERRA COLLEGE BLVD 200 | ROCKLIN | CA | 95677 | CFO | 0.00 | 0 |
| MARTIN A HARMON | ||||||
| 4020 SIERRA COLLEGE BLDV200 | ROCKLIN | CA | 95677 | PRESIDENT | 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 | 128620 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 153116 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1902536 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2184272 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 2184272 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 32764 | CashDeemedCharitable |
| Net Noncharitable Assets | 2151508 | NetNoncharitableAssets |
| Minimum Investment Return | 107575 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 107575 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 657 | TaxBasedOnInvestmentIncome |
| Total Tax | 657 | TotalTax |
| Distributable Amount Before Adj | 106918 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 106918 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 106918 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 239723 | ExpensesAndContributions |
| Qualifying Distributions | 239723 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 657 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 239066 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 106918 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 75941 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 7226 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 479248 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 55557 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 617972 | TotalExcessDistriCarryover |
| Qualifying Distributions | 239723 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 106918 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 132805 | RemainingDistriFromCorpus |
| Total Corpus | 750777 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 750777 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 75941 | ExcessFromYear4 |
| Excess From Year3 | 7226 | ExcessFromYear3 |
| Excess From Year2 | 479248 | ExcessFromYear2 |
| Excess From Year1 | 55557 | ExcessFromYear1 |
| Excess From Current Year | 132805 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARTIN A HARMON | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MARTIN A HARMON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD 200 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9166246200 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER REQUEST FOR FUNDS, TO INCLUDE AMOUNT, INTENDED USE, AND DOCUMENTARY VERIFICATION OF EXEMPT/CHARITABLE STATUS OF RECIPIENT. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (38 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| SACRAMENTO VALLEY TEEN CHALLENGE IN | |||||||
| 10017 FOLSOM BLVD 200 | SACRAMENTO | CA | 95827 | N/A | PUBLIC | TO PROVIDE YOUTH, ADULTS AND FAMILIES CHRISTIAN FAITH-BASED SOLUTIONS TO LIFE CONTROLLING DRUG AND ALCOHOL PROBLEMS | $2,000 |
| CLEAN AND SOBER | |||||||
| PO BOX 2604 | SACRAMENTO | CA | 95812 | N/A | PUBLIC | PROVIDE FOR HOMELESS MEN AND WOMEN SEEKING RECOVERY FROM SUBSTANCE ADDICTION | $2,000 |
| SACRAMENTO CONVOY OF HOPE | |||||||
| 1524 SANTA YNEZ WAY | SACRAMENTO | CA | 95816 | N/A | PUBLIC | TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THE UNDERPRIVILEDGED IN THE U.S. AND AROUND THE WORLD | $500 |
| CALIF INST OF HEALTH SOC SERVICES I | |||||||
| 8929 S SEPULVEDA BLVD 200 | LOS ANGELES | CA | 90045 | N/A | PUBLIC | SOCIAL SERVICES AGENCY DEVELOPED TO DECREASE THE NUMBER OF CHILDREN BEING PUT IN OUT-OF-HOME CARE, PRESERVE THE FAMILY STRUCTURE AND INCREASE QUALITY OF CARE SERVICES TO YOUTH AND ADULTS | $1,000 |
| CHILDREN'S FUTURE INTERNATIONAL | |||||||
| 22 HARTLEY RD | GREAT NECK | NY | 11023 | N/A | PUBLIC | TO PROVIDE EDUCATION, A NURTURING ENVIRONMENT AND SUPPORT TO CHILDREN TO GROW INTO CONTRIBUTING ADULTS | $1,500 |
| EL DORADO MUSICAL THEATER | |||||||
| 5011 GOLDEN FOOTHILL PARKWAY UNIT | EL DORADO HILLS | CA | 95762 | N/A | PUBLIC | "BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN THEATRE PERFORMANCE" | $1,250 |
| WATER EDUCATION FOUNDATION | |||||||
| 3974 WASHINGTON STREET | SAN FRANCISCO | CA | 94118 | N/A | PUBLIC | FUNDING NECESSARY FOR "CALIFORNIA STATE OF MIND-THE LEGACY OF PAT BROWN" AND THE "MY CALIFORNIA NOW" EDUCATIONAL CURRICULUM | $40,000 |
| PENN VALLEY COMMUNITY RODEO ASSOC | |||||||
| PO BOX 1103 | PENN VALLEY | CA | 95946 | N/A | PUBLIC | ROVIDE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS INTERESTED IN PURSUING A CAREER IN AGRICULTURE AT AN INSTITUTE OF HIGHER EDUCATION | $300 |
| PLACER BREAST CANCER ENDOWMENT | |||||||
| PO BOX 564 | ROSEVILLE | CA | 95678 | N/A | PUBLIC | RAISE AWARENESS REGARDING BREAST CANCER PREVENTION, EARLY DETECTION AND SUPPORT SERVICES FOR THOSE UNDERGOING TREATMENT | $250 |
| LIGHTHOUSE COUNSELING | |||||||
| 427 A STREE STE 700 | LINCOLN | CA | 95648 | N/A | PUBLIC | HELP SUSTAIN COUNSELING SERVICES TO CLIENTS AT NO CHARGE | $1,000 |
| KEATON RAPHAEL MEMORIAL | |||||||
| 970 RESERVE DRIVE STE 144 | ROSEVILLE | CA | 95678 | N/A | PUBLIC | EDUCATIONAL AND THERAPEUTIC TOOLS FOR FAMILIES WITH CHILDREN WHO HAVE CANCER | $1,000 |
| THE PABNA ASSOCIATION FOR GENERAL E | |||||||
| 7700 COLLEGE TOWN DR STE 101 | SACRAMENTO | CA | 95826 | N/A | PUBLIC | TO PROVIDE GENERAL EDUCATION TO THE CHILDREN IN PABNA, BANGLADESH | $1,500 |
| JAPANESE AMERICAN CITIZENS LEAGUE | |||||||
| 11850 KEMPER ROAD STE D | AUBURN | CA | 95603 | N/A | PUBLIC | SUPPORT PROJECT TO HONOR JAPANESE AMERICAN ANCESTRY | $9,000 |
| FITT 4 LIFE | |||||||
| 1173 BOXELDER CIRCLE | FOLSOM | CA | 95630 | N/A | PUBLIC | PROMOTING HEALTH AND FITNESS FOR YOUTH | $1,000 |
| OAKLAND SCHOOL FOR THE ARTS | |||||||
| 2269 CHESTNUT ST 500 | SAN FRANCISCO | CA | 94123 | N/A | PUBLIC | SUPPORT OF YOUTH PROGRAMS | $5,000 |
| UC DAVIS FOUNDATION | |||||||
| 1460 DREW AVE SUITE 100 | DAVIS | CA | 95618 | N/A | PUBLIC | SCHOLARSHIPS AND GRANTS | $10,000 |
| SENIORS FIRST | |||||||
| 11566 D AVE | AUBURN | CA | 95603 | N/A | PUBLIC | EDUCATION FOR SENIOR SERVICES | $1,000 |
| LIONS CLUBS | |||||||
| 300 WEST 22ND STREET | OAK BROOK | IL | 60523 | N/A | PUBLIC | COMMUNITY BETTERMENT | $1,000 |
| FREEDOM ALLIANCE | |||||||
| 22570 MARKEY COURT | DULLES | VA | 20166 | N/A | PUBLIC | SCHOLARSHIP FUNDING | $2,000 |
| STUDIO FOR THE PERFORMING ARTS | |||||||
| 1510 J STREET SUITE 200 | SACRAMENTO | CA | 95814 | N/A | PUBLIC | SPECIALIZED EDUCATIONAL PROGRAM IN SUPPORT OF THE ARTS | $1,000 |
| SACRAMENTO POLICE FOUNDATION | |||||||
| 5960 S LAND PARK DR PMB 235 | SACRAMENTO | CA | 95822 | N/A | PUBLIC | SUPPORT POLICE ACTIVITIES THAT WILL BUILD THE THE PARTNERSHIP BETWEEN THE POLICE AND THE COMMUNITY BENEFIT THE COMMUNITY | $1,200 |
| FORDHAM UNIVERSITY | |||||||
| 888 SEVENTH AVE 7TH FLOOR | NEW TORK | NY | 10019 | N/A | PUBLIC | SCHOLARSHIP FUNDING | $1,000 |
| OAKLAND MILITARY INSTITUTE | |||||||
| 3877 LUSK STREET | OAKLAND | CA | 94608 | N/A | PUBLIC | SCHOLARSHIP FUNDING | $2,500 |
| AUBURN SYMPHONY | |||||||
| 808 LINCOLN WAY | AUBURN | CA | 95603 | N/A | PUBLIC | COMMUNITY BETTERMENT THROUGH CULTURAL ACTIVITIES | $1,000 |
| FRIENDS OF AUBURN PARK RECREATION | |||||||
| 123 RECREATION DRIVE | AUBURN | CA | 95603 | N/A | PUBLIC | PROVIDE LEISURE SERVICES AND FACILITIES TO CITIZENS AND TO MANAGE CEMETERIES IN THE COMMUNITY | $1,000 |
| ROTARY CLUB OF SAC BREAKFAST | |||||||
| 7421 POCKET ROAD | SACRAMENTO | CA | 95831 | N/A | PUBLIC | COMMUNITY BETTERMENT | $1,000 |
| CASA CHILD ADVOCATES OF PLC CITY | |||||||
| PO BOX 701 | AUBURN | CA | 95604 | N/A | PUBLIC | SUPPORT FOSTER CARE PROGRAMS | $1,000 |
| LOAVES AND FISHES | |||||||
| PO BOX 2161 | SACRAMENTO | CA | 95812 | N/A | PUBLIC | CARE FOR NEEDY FAMILIES | $6,000 |
| BOYS AND GIRLS CLUB OF AUBURN | |||||||
| 1103 HIGH STREET 300 | AUBURN | CA | 95603 | N/A | PUBLIC | SUPPORT YOUTH ACTIVITY PROGRAMS | $1,000 |
| SIERRA FUND | |||||||
| 409 SPRING ST | NEVADA CITY | CA | 95959 | N/A | PUBLIC | SUPPORT LAND CONSERVATION AND PRESERVATION | $1,000 |
| SALVATION ARMY | |||||||
| P O BOX 4088 | AUBURN | CA | 95603 | N/A | PUBLIC | SUPPORT KATRINA RELIEF EFFORTS | $3,000 |
| PLACER LAND TRUST | |||||||
| P O BOX 9222 | AUBURN | CA | 95604 | N/A | PUBLIC | PRESERVE NATURAL LAND IN PLACER COUNTY | $50,000 |
| NEXT TOWNS FOUNDATION INC | |||||||
| 8635 CALLAGHAN | SAN ANTONIO | TX | 78230 | N/A | PUBLIC | HOME OF HOPE ORPHANAGE | $30,000 |
| ADOLPH P SCHUMAN MEMORIAL | |||||||
| 1200 SACRAMENTO ST 600 | SAN FRANCISCO | CA | 94108 | N/A | PUBLIC | SUSTAIN ST. ANTHONY'S KITCHEN | $1,000 |
| KVIE CHANNEL 6 | |||||||
| P O BOX 669 | SACRAMENTO | CA | 95812 | N/A | PUBLIC | FUND PUBLIC TELEVISION | $1,000 |
| SUTTER AUBURN FAITH FOUNDATION | |||||||
| 11815 EDUCATION STREET | AUBURN | CA | 95602 | N/A | PUBLIC | SUPPORT AUBURN FAITH HOSPICE | $3,500 |
| FULL GOSPEL SHIELD OF FAITH | |||||||
| 21286 NORTH FOUR MILE ROAD | HULBERT | OK | 74441 | N/A | PUBLIC | COMMUNITY PROGRAMS | $12,000 |
| THE B STREET THEATRE | |||||||
| 2711 B STREET | SACRAMENTO | CA | 95816 | N/A | PUBLIC | BRING PROFESSIONAL THEATRE TO KIDS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 201500 | 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 | $63,619 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,112 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZE GAIN ADJ UMPQUA | Description |
| Exclusion Code | 14 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $65,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 65731 | 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 | ACCOUNTING FEES | Category |
| Amount | $2,480 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2480 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land | CategoryOrItem |
| Cost Or Other Basis | 200000 | CostOrOtherBasis |
| Book Value | 200000 | BookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| OTHER FEES AND SERVICES | 3174 | 3174 |
| OTHER DUES (LOT 138) | 1342 | 1342 |
| FMV ADJ UNREALIZED LOSS | 12989 | 12989 |
| DEPT OF JUSTICE FILING FEE | 50 | 50 |
| CA FTB ANNUAL FILING FEE | 10 | 10 |
| BANK CHARGES | 159 | 159 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $1,446 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1446 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PLACER COUNTY TAX 058045014000 | Category |
| Amount | $16,573 | Amount |
| Disbursements Charitable Prps | 16573 | DisbursementsCharitablePrps |
Comments