DICKENS FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DICKENS FAMILY FOUNDATION (EIN 58-2581077)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202611349349101821
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T07:51:50-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581809384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMBO CPA Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2905 Premiere Parkway Suite 100 | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | 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 | 582581077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DICKENS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DICK | BusinessNameControlTxt |
| Phone | 4042292017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 VISCOUNT COURT | AddressLine1Txt |
| City | AVONDALE ESTATES | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E DICKENS JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kris Stone | PreparerPersonNm |
| PTIN | P01008050 | PTIN |
| Phone | 7706229885 | PhoneNum |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,867,652 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $9,496 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,496 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,496 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $74,167 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $74,167 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $74,167 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $295,067 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,479,117 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $295,067 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,092 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $378,730 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $378,730 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $84,755 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $13,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $13,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,100 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,157 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,157 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15,157 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,736 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,736 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $70,736 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $101,493 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $101,493 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $101,493 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $242,144 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $242,144 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $343,637 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $101,493 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $343,637 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,093 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $277,237 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $84,755 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,811 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $148,275 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $148,275 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,683,509 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,567,638 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,719,377 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,694,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,715,913 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,867,652 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,500 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $13,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,680,820 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,715,913 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,680,820 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,715,913 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,694,320 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,715,913 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,680,820 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,093 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,715,913 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,715,913 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UBS #23190 | P | 2025-06-01 | 2025-12-31 | $168,510 | $167,967 | $543 | $543 |
| UBS #23190 | P | 2000-06-01 | 2025-12-31 | $971,896 | $767,260 | $204,636 | $204,636 |
| UBS #23190 | P | 2000-06-01 | 2025-12-31 | $1,076 | $165 | $911 | $911 |
| UBS #21858 | P | 2000-06-01 | 2025-12-31 | $154,235 | $138,018 | $16,217 | $16,217 |
| UBS #21858 | P | 2000-06-01 | 2025-12-31 | $1,213 | $247 | $966 | $966 |
| UBS #21863 | P | 2025-06-01 | 2025-12-31 | $20,942 | $20,393 | $549 | $549 |
| UBS #21863 | P | 2000-06-01 | 2025-12-31 | $161,245 | $90,000 | $71,245 | $71,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $295,067 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,092 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,854 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,854 | SubtotalAmt |
| Tax Based On Investment Income | $3,854 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,346 | OverpaymentAmt |
| Applied To ES Tax | $3,346 | AppliedToESTaxAmt |
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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E DICKENS JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042292017 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 VISCOUNT COURT | AddressLine1Txt |
| City | AVONDALE ESTATES | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300021402 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT E DICKENS JR | ||||||
| 1068 VISCOUNT COURT | AVONDALE ESTATES | GA | 300021402 | Trustee | 2.00 | $0 |
| MICHAEL E DICKENS | ||||||
| 1086 BERKELY ROAD | AVONDALE ESTATES | GA | 300021509 | SCHSP CMTE | 0.50 | $0 |
| ROBERT CHASON DICKENS | ||||||
| 1068 VISOUNT COURT | AVONDALE ESTATES | GA | 30002 | SCHSP CMTE | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,609,545 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $179,735 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,789,280 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,789,280 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,839 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,702,441 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $285,122 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $285,122 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,854 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,854 | TotalTaxAmt |
| Distributable Before Adj | $281,268 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $281,268 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $281,268 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $343,637 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $343,637 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $281,268 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $25,812 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $71,933 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,719 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,946 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $178,410 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $343,637 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $281,268 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $62,369 | RemainingDistriFromCorpusAmt |
| Total Corpus | $240,779 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $240,779 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,812 | ExcessFromYear4Amt |
| Excess From Year3 | $71,933 | ExcessFromYear3Amt |
| Excess From Year2 | $27,719 | ExcessFromYear2Amt |
| Excess From Year1 | $52,946 | ExcessFromYear1Amt |
| Excess From Current Year | $62,369 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE DICKENS FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 VISCOUNT COURT | AddressLine1Txt |
| City | AVONDALE ESTATES | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4042292017 | RecipientPhoneNum |
| Form And Info And Materials | INFORMATION AVAILABLE TO STUDENTS THROUGH THE GAFFNEY HIGH SCHOOL CAREER SERVICES COUNSELING CENTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 1ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 1600 HAMPTON STREET 7TH FLOOR | COLUMBIA | SC | 29208 | NONE | PC | SCHOLARSHIP | $194,644 |
| WILLIAM C HARTMAN JR FUND | |||||||
| PO BOX 1472 | ATHENS | GA | 30603 | NONE | PC | CHARITABLE CONTRIBUTION | $5,500 |
| GEORGIA EQUINE RESCUE LEAGUE | |||||||
| 156 CLARKE AVE | SOCIAL CIRCLE | GA | 30025 | NONE | PC | CHARITABLE CONTRIBUTION | $3,000 |
| DUCKS UNLIMITED | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | PC | CHARITABLE CONTRIBUTION | $10,000 |
| TROUT UNLIMITED | |||||||
| 1777 N KENT STREET STE 100 | ARLINGTON | VA | 22209 | NONE | PC | CHARITABLE CONTRIBUTION | $5,000 |
| CHILDRENS HEALTH CARE OF ATLANTA | |||||||
| 1600 TULLIE CIR NE | ATLANTA | GA | 30329 | NONE | PC | CHARITABLE CONTRIBUTION | $10,000 |
| NATIONAL WILD TURKEY FEDERATION | |||||||
| 770 AUGUSTA ROAD | EDGEFIELD | SC | 29824 | NONE | PC | CHARITABLE CONTRIBUTION | $2,000 |
| ROCKY MOUNTAIN ELK FOUNDATION | |||||||
| PO BOX 8249 | MISSOULA | MT | 59807 | NONE | PC | CHARITABLE CONTRIBUTION | $5,000 |
| WILD SHEEP FOUNDATION | |||||||
| 412 PRONGHORN TRAIL | BOZEMAN | MT | 59718 | NONE | PC | CHARITABLE CONTRIBUTION | $5,000 |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | NONE | PC | CHARITABLE CONTRIBUTION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $242,144 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,496 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $74,167 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $295,067 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $378,730 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $378,730 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,100 | Amt |
| Net Investment Income | $2,100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,100 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $70,736 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $70,736 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $70,736 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN INCOME TAXES | CategoryTxt |
| Amt | $15,157 | Amt |
| Net Investment Income | $15,157 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,157 | DisbursementsCharitablePrpsAmt |
Comments