REESE FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- REESE FAMILY FOUNDATION (EIN 36-5069755)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-19
- IRS object ID
- 202620789349100412
- Schema version
- 2025v4.0
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-19T11:53:48-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 S DECATUR BLVD STE P | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891183074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 365069755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT REESE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREN | BusinessNameControlTxt |
| Phone | 7028989322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST GURLEY STREET SUITE 515 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 863013804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT REESE | PersonNm |
| Person Title | PRESIDENT/FOUNDER | PersonTitleTxt |
| Phone | 7024992020 | PhoneNum |
| Signature | 2026-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2026-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,927,231 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $69 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $69 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $39,356 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,356 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,039,425 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,425 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $252 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $126 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $9,351 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,675 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $74 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $7,098 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,173 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,085 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,449 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,886 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $216,172 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $216,172 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $239,621 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $223,058 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $799,804 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,425 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,751 | CashBOYAmt |
| Cash EOY | $15,483 | CashEOYAmt |
| Cash EOYFMV | $15,483 | CashEOYFMVAmt |
| Acct Rcvbl | $956 | AcctRcvblAmt |
| Acct Rcvbl EOY | $956 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $956 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $1,106,592 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,910,792 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,910,792 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,125,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,927,231 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,927,231 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,771 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,508 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,508 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,123,572 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,923,723 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,123,572 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,923,723 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,125,343 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,927,231 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,123,572 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $799,804 | ExcessRevenueOverExpensesAmt |
| Other Increases | $356 | OtherIncreasesAmt |
| Subtotal | $1,923,732 | SubtotalAmt |
| Other Decreases | $9 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,923,723 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $548 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $548 | SubtotalAmt |
| Tax Based On Investment Income | $548 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $551 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRENT REESE | IndividualWithBooksNm |
| Phone | 7028989322 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E GURLEY ST STE 515 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT REESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E GURLEY ST STE 515 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT/FO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,002,978 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,530 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,059,508 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,059,508 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,893 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,043,615 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $52,181 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $52,181 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $548 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $548 | TotalTaxAmt |
| Distributable Before Adj | $51,633 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $51,633 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $51,633 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $223,058 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $223,058 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $51,633 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $50,241 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $127,437 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $177,678 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $223,058 | QualifyingDistributionsAmt |
| Applied To Current Year | $51,633 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $171,425 | RemainingDistriFromCorpusAmt |
| Total Corpus | $349,103 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $349,103 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $50,241 | ExcessFromYear2Amt |
| Excess From Year1 | $127,437 | ExcessFromYear1Amt |
| Excess From Current Year | $171,425 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCOHOLICS ANONYMOUS PRESCOTT | |||||||||||||
| 240 S MONTEZUMA 108 | PRESCOTT | AZ | 86303 | NONE | PC | CHARITABLE | $6,000 | ||||||
| AWAKENING RECOVERY INC | |||||||||||||
| 9752 CASTELLO PL | LOS ANGELES | CA | 90035 | NONE | PC | CHARITABLE | $15,000 | ||||||
| ARIZONA HEMOPHILIA | |||||||||||||
| 826 N 5TH AVE | PHOENIX | AZ | 85003 | NONE | PC | CHARITABLE | $2,000 | ||||||
| CAROUSEL OF HAPPINESS | |||||||||||||
| 20 LAKEVIEW DR | NEDERLAND | CO | 80466 | NONE | PC | CHARITABLE | $1,000 | ||||||
| CHILDREN OF PROMISE | |||||||||||||
| 54 MACDONOUGH STREET | BROOKLYN | NY | 11216 | NONE | PC | CHARITABLE | $360 | ||||||
| DIGDEEP | |||||||||||||
| 10 W 11TH ST SUITE 400 | LOS ANGELES | CA | 90015 | NONE | PC | CHARITABLE | $10,000 | ||||||
| EMPOWER AFRICA | |||||||||||||
| 2 BEEKMAN PLACE SUITE 18 | NEW YORK | NY | 10022 | NONE | PC | CHARITABLE | $2,000 | ||||||
| FRESH START | |||||||||||||
| 1130 E MCDOWELL RD | PHOENIX | AZ | 85006 | NONE | PC | CHARITABLE | $74,024 | ||||||
| HIGHLAND CENTER | |||||||||||||
| 1375 WALKER ROAD | PRESCOTT | AZ | 86303 | NONE | PC | CHARITABLE | $6,000 | ||||||
| HOGAR CASA DE PAN | |||||||||||||
| NONE | PC | CHARITABLE | $6,347 | COSTA RICA ORPHANAGE | COSTA RICA | COSTA RICA | CS | ||||||
| IMAGINATION LIBRARY | |||||||||||||
| PO BOX 3773 | PRESCOTT | AZ | 86302 | NONE | PC | CHARITABLE | $10,000 | ||||||
| KINO JUNIOR HIGH | |||||||||||||
| 848 N HORNE | MESA | AZ | 85203 | NONE | GOV | CHARITABLE | $6,000 | ||||||
| LAS VEGAS RESCUE MISSION | |||||||||||||
| 480 W BONANZA ROAD | LAS VEGAS | NV | 89106 | NONE | PC | CHARITABLE | $4,800 | ||||||
| LOS OJOS DE LA FAMILIA | |||||||||||||
| 14500 N NORTHSIGHT BLVD | SCOTTSDALE | AZ | 85260 | NONE | PC | CHARITABLE | $2,000 | STE 213 | |||||
| ONE STAGE FAMILY THEATRE | |||||||||||||
| 852 COUNTRY CLUB DR | PRESCOTT | AZ | 86303 | NONE | PC | CHARITABLE | $21,000 | ||||||
| SANGITA | |||||||||||||
| 2 BEEKMAN PLACE SUITE 18 | NEW YORK | NY | 10022 | NONE | PC | CHARITABLE | $2,000 | ||||||
| SOUTHWEST BEHAVIORAL & HEALTH | |||||||||||||
| 3450 N 3RD ST | PHOENIX | AZ | 85012 | NONE | PC | CHARITABLE | $27,841 | SCIENCES | |||||
| THERE IS NO HERO IN HEROIN | |||||||||||||
| 2545 S TORREY PINES DR | LAS VEGAS | NV | 89416 | NONE | PC | CHARITABLE | $7,800 | ||||||
| VERHELST SOBER LIVING | |||||||||||||
| PO BOX 4098 | BISBEE | AZ | 85603 | NONE | PC | CHARITABLE | $10,000 | ||||||
| WATER 4 LIFE | |||||||||||||
| 42881 LAKE BABCOCK DR | BABCOCK RANCH | FL | 33982 | NONE | PC | CHARITABLE | $2,000 | SUITE 200 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $216,172 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,356 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Exclusion | 41 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $39,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,425 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BRENT REESE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E GURLEY ST STE 515 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,500 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | UBS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,910,792 | BookValueAmt |
| EOYFMV | $1,910,792 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $252 | LegalFeesAmt |
| Disbursements Charitable Prps | $126 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES | Desc |
| Amt | $9 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| DUES AND SUBSCRIPTIONS | $1,991 | $995 |
| OFFICE SUPPLIES | $253 | $126 |
| BANK FEES | $471 | $235 |
| MISC EXPENSES | $1,458 | $729 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY NET ASSET DISCREPANCY | Desc |
| Amt | $356 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $2,081 | $1,040 |
| PROFESSIONAL FEES | $7,270 | $3,635 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT REESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST GURLY STREET SUITE 515 | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $74 | Amt |
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