DEBORAH AND T J DAY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DEBORAH AND T J DAY FOUNDATION (EIN 47-4603475)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349102856
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:52:07-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH GRAND AVENUE STE 2000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | 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 | 474603475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH AND TJ DAY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O DEBORAH C DAY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEBO | BusinessNameControlTxt |
| Phone | 7757882000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 CAUGHLIN PARKWAY 530 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895190907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH C DAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7757882000 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL LOPEZ | PreparerPersonNm |
| PTIN | P00438620 | PTIN |
| Phone | 2135932300 | 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 | $8,677,719 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,673,902 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $29,846 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,245 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $386,859 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $909,294 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $386,859 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $196 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $196 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,090,803 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $406,300 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,395 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,255 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $33,134 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,134 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,092 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,008 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,008 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $55,792 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $50,621 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,263 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $317,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $317,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $373,292 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $50,621 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $322,763 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,717,511 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $355,679 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $51,210 | CashBOYAmt |
| Cash EOY | $79,418 | CashEOYAmt |
| Cash EOYFMV | $79,418 | CashEOYFMVAmt |
| US Government Obligations BOY | $104,990 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $24,983 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $24,983 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,460,388 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,868,901 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,573,318 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,616,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,973,302 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,677,719 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,616,588 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,973,302 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,616,588 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,973,302 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,616,588 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,973,302 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,616,588 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,717,511 | ExcessRevenueOverExpensesAmt |
| Other Increases | $649 | OtherIncreasesAmt |
| Subtotal | $7,334,748 | SubtotalAmt |
| Other Decreases | $5,361,446 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,973,302 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| AMAZON COM INC | 2025-10-10 | 2025-12-08 | $26,084 | $25,032 | $1,052 | $1,052 | |
| APPLE INC COM | 2025-10-10 | 2025-12-08 | $15,803 | $14,021 | $1,782 | $1,782 | |
| COSTC WHSL CORP NEW COM | 2025-10-09 | 2025-12-08 | $12,418 | $13,098 | $0 | $0 | |
| FAIR ISAAC & CO INC | 2025-10-10 | 2025-12-08 | $12,341 | $11,682 | $659 | $659 | |
| MASTERCARD INC | 2025-10-10 | 2025-12-08 | $19,410 | $20,101 | $0 | $0 | |
| MICROSOFT CORP | 2025-10-10 | 2025-12-08 | $24,012 | $25,107 | $0 | $0 | |
| NVIDIA CORP 00 | 2025-10-10 | 2025-12-08 | $14,419 | $14,479 | -$60 | -$60 | |
| S&P GLOBAL INC | 2025-10-10 | 2025-12-08 | $11,801 | $11,683 | $118 | $118 | |
| S&P DEPOSITARY RECEIPTS SERIES 1 | 2025-10-10 | 2025-12-08 | $9,555 | $9,186 | $369 | $369 | |
| TRANSDIGM GROUP | 2025-08-05 | 2025-12-08 | $21,501 | $20,263 | $1,238 | $1,238 | |
| WAL-MART STORES INC | 2025-02-12 | 2025-12-08 | $16,800 | $15,322 | $1,478 | $1,478 | |
| WASTE CONNECTIONS INC | 2025-06-17 | 2025-12-08 | $17,756 | $19,538 | $0 | $0 | |
| MICROSOFT CORP | 2019-03-29 | 2025-02-10 | $3,706 | $1,057 | $2,649 | $2,649 | |
| MICROSOFT CORP | 2018-04-30 | 2025-02-10 | $41,183 | $9,591 | $31,592 | $31,592 | |
| MICROSOFT CORP | 2018-04-24 | 2025-02-10 | $11,531 | $2,634 | $8,897 | $8,897 | |
| NVIDIA CORP 00 | 2020-12-22 | 2025-03-24 | $62,457 | $6,783 | $55,674 | $55,674 | |
| NVIDIA CORP 00 | 2020-12-22 | 2025-05-22 | $49,834 | $4,918 | $44,916 | $44,916 | |
| NVIDIA CORP 00 | 2020-12-22 | 2025-05-28 | $34,945 | $3,398 | $31,547 | $31,547 | |
| MICROSOFT CORP | 2018-04-24 | 2025-07-02 | $42,758 | $8,185 | $34,573 | $34,573 | |
| NVIDIA CORP 00 | 2020-12-22 | 2025-07-10 | $64,737 | $5,236 | $59,501 | $59,501 | |
| AMAZON COM INC | 2020-12-22 | 2025-08-05 | $25,923 | $19,358 | $6,565 | $6,565 | |
| MICROSOFT CORP | 2018-04-24 | 2025-08-05 | $78,391 | $13,923 | $64,468 | $64,468 | |
| NVIDIA CORP 00 | 2020-12-22 | 2025-08-26 | $31,518 | $2,301 | $29,217 | $29,217 | |
| CHIPOTLE MEXICAN GRILL | 2024-05-10 | 2025-10-10 | $4,232 | $6,836 | -$2,604 | -$2,604 | |
| CHIPOTLE MEXICAN GRILL | 2024-07-09 | 2025-10-10 | $115,900 | $168,442 | -$52,542 | -$52,542 | |
| AMAZON COM INC | 2020-12-22 | 2025-12-08 | $25,857 | $18,238 | $7,619 | $7,619 | |
| APPLE INC COM | 2020-06-08 | 2025-12-08 | $14,140 | $4,216 | $9,924 | $9,924 | |
| APPLE INC COM | 2019-11-04 | 2025-12-08 | $1,664 | $385 | $1,279 | $1,279 | |
| FAIR ISAAC & CO INC | 2024-07-09 | 2025-12-08 | $14,104 | $12,582 | $1,522 | $1,522 | |
| MASTERCARD INC | 2020-12-22 | 2025-12-08 | $20,488 | $12,668 | $7,820 | $7,820 | |
| MICROSOFT CORP | 2018-04-24 | 2025-12-08 | $21,562 | $4,139 | $17,423 | $17,423 | |
| MICROSOFT CORP | 2018-04-25 | 2025-12-08 | $3,920 | $736 | $3,184 | $3,184 | |
| NVIDIA CORP 00 | 2020-12-22 | 2025-12-08 | $15,713 | $1,124 | $14,589 | $14,589 | |
| S&P GLOBAL INC | 2024-07-09 | 2025-12-08 | $13,276 | $12,421 | $855 | $855 | |
| S&P DEPOSITARY RECEIPTS SERIES 1 | 2024-09-30 | 2025-12-08 | $9,555 | $8,000 | $1,555 | $1,555 | |
| $0 | $0 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $386,859 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,944 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,944 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,944 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,095 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,095 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,151 | OverpaymentAmt |
| Applied To ES Tax | $3,151 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARBARA SMITH CAMPBELL | IndividualWithBooksNm |
| Phone | 7757882000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 CAUGHLIN PARKWAY 530 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895190907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH C DAY | ||||||||
| 4790 CAUGHLIN PARKWAY 530 | RENO | NV | 895190907 | FOUNDER TRUSTEE/PRESIDENT | 5.00 | $0 | $0 | $0 |
| BARBARA SMITH CAMPBELL | ||||||||
| 4790 CAUGHLIN PARKWAY 530 | RENO | NV | 895190907 | DIRECTOR/TRUSTEE/TREASURER | 1.00 | $0 | $0 | $0 |
| MARK W KNOBEL | ||||||||
| 4790 CAUGHLIN PARKWAY 530 | RENO | NV | 895190907 | DIRECTOR/TRUSTEE | 1.00 | $0 | $0 | $0 |
| CINDY PERRY | ||||||||
| 4790 CAUGHLIN PARKWAY 530 | RENO | NV | 895190907 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,356,456 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,998 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,379,454 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,379,454 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $50,692 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,328,762 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $166,438 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $166,438 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,944 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,944 | TotalTaxAmt |
| Distributable Before Adj | $161,494 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $161,494 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $161,494 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $322,763 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $322,763 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $161,494 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $65,182 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $110,474 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,513 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $72,032 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $58,778 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $313,979 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $322,763 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $161,494 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $161,269 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $475,248 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $65,182 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $410,066 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $110,474 | ExcessFromYear4Amt |
| Excess From Year3 | $7,513 | ExcessFromYear3Amt |
| Excess From Year2 | $72,032 | ExcessFromYear2Amt |
| Excess From Year1 | $58,778 | ExcessFromYear1Amt |
| Excess From Current Year | $161,269 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEBORAH C DAY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH ALLIANCE | |||||||
| 680 SOUTH ROCK BLVD | RENO | NV | 89502 | NONE | PC | TO SUPPORT THE BEST QUALITY, AFFORDABLE, AND COMPREHENSIVE HEALTH CARE. | $10,000 |
| DOMINICAN SISTERS OF SAN RAFAEL | |||||||
| 1520 GRAND AVENUE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. | $5,000 |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 97128 | NONE | PC | TO PROVIDE SCHOLARSHIP TO STUDENTS. | $50,000 |
| RENO PHILHARMONIC ASSOCIATION INC | |||||||
| 925 RIVERSIDE DRIVE SUITE 3 | RENO | NV | 89503 | NONE | PC | TO SUPPORT ARTISTIC, EDUCATION, AND COMMUNITY PROGRAMS. | $10,000 |
| ROBERT LOUIS STEVENSON SCHOOL | |||||||
| 3152 FOREST LAKE ROAD | PEBBLE BEACH | CA | 93953 | NONE | PC | TO PROVIDE SCHOLARSHIP TO STUDENTS. | $50,000 |
| SISTERS OF OUR LADY OF MOUNT CARMEL | |||||||
| 1950 LA FOND DRIVE | RENO | NV | 89509 | NONE | PC | TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. | $10,000 |
| MOMS ON THE RUN | |||||||
| 5995 S VIRGINIA STREET | RENO | NV | 89502 | NONE | PC | TO PROVIDE FUNDS FOR SPECIFIC NEEDS OF WOMEN IN THE NORTHERN NEVADA AREA WITH BREAST CANCER. | $10,000 |
| BOYS AND GIRLS CLUB OF MASON VALLEY | |||||||
| 124 N MAIN STREET | YERINGTON | NV | 89447 | NONE | PC | TO SUPPORT YOUTH CAMPAIGN PROGRAMS IN THE COMMUNITIES OF MASON COUNTY. | $35,000 |
| BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS | |||||||
| 2680 EAST NINTH STREET | RENO | NV | 89512 | NONE | PC | TO SUPPORT CAMPAIGN PROGRAMS THAT ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. | $10,000 |
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||
| 1664 N VIRGINIA ST 0279 | RENO | NV | 895570007 | NONE | PC | TO PROVIDE OUTSTANDING LEARNING, DISCOVERY, AND ENGAGEMENT PROGRAMS THAT SERVE ECONOMIC, SOCIAL, ENVIRONMENTAL AND CULTURAL NEEDS OF THE CITIZENS OF NEVADA, THE NATION, AND THE WORLD. | $10,000 |
| OUR LADY OF THE SNOWS SCHOOL | |||||||
| 1125 LANDER STREET | RENO | NV | 89509 | NONE | PC | TO LIVE THE GOSPEL MESSAGE AS LISTERNER, LEARNERS, AND LEADERS: TO NURTURE AN AWARENESS OF CHRIST IN ONE ANOTHER. | $10,000 |
| CATHOLIC CHARITIES OF NORTHERN NEVADA | |||||||
| P O BOX 5099 | RENO | NV | 89513 | NONE | PC | TO RESPOND TO UNMET HUMAN NEEDS SO ALL CAN THRIVE. | $10,000 |
| FOOD BANK OF NORTHERN NEVADA | |||||||
| 550 ITALY DRIVE | SPARKS | NV | 89437 | NONE | PC | TO PROVIDE EMERGENCY FOOD SERVICES TO FAMILIES. | $10,000 |
| NEVADA POLICY RESEARCH INSTITUTE | |||||||
| 7130 PLACID STREET | LAS VEGAS | NV | 89119 | NONE | PC | TO PROMOTE POLICIES THAT ENCOURAGE FREE-MARKET SOLUTIONS, PROTECT INDIVIDUAL LIBERTIES, AND ELIMINATE UNNECESSARY GOVERNMENTAL RESTRICTIONS ON THE CITIZENS AND BUSINESSES OF NEVADA. | $5,000 |
| TAHOE FAMILY SOLUTIONS | |||||||
| 774 MAYS BLVD 13 | INCLINE VILLAGE | NV | 89451 | NONE | PC | TO PROVIDE LOW/NO COST SERVICES TO CHILDREN AND FAMILIES LIVING ALONG THE NORTH SHORE OF LAKE TAHOE. | $5,000 |
| NEVADA MUSEUM OF ART | |||||||
| 160 W LIBERTY STREET | RENO | NV | 89501 | NONE | PC | TO SUPPORT PROGRAMS THAT PROVIDE EDUCATIONAL RESOURCES FOR EVERYONE. | $12,500 |
| CAMPCARE NEVADA FOUNDATION | |||||||
| P O BOX 12155 | RENO | NV | 89510 | NONE | PC | TO PROVIDE THOSE WHO ARE DIFFERENTLY ABLED WITH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES IN A SAFE AND NURTURING ENVIRONMENT. | $10,000 |
| SKY TAVERN | |||||||
| 21130 MT ROSE HIGHWAY | RENO | NV | 89511 | NONE | PC | TO PROVIDE EXCEPTIONAL SUMMER AND WINTER OUTDOOR SPORTS TRAINING, RECREATION, COMPETITIONS AND EVENTS, ACCESSIBLE TO ALL. | $5,000 |
| THE CHILDREN'S CABINET | |||||||
| 1090 SOUTH ROCK BOULEVARD | RENO | NV | 89502 | NONE | PC | TO SUPPORT TO KEEP CHILDREN AND FAMILIES TOGETHER. | $5,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LANE SUITE B | RENO | NV | 89502 | NONE | PC | TO SUPPORT THE MISSION OF PROMOTING ANIMAL WELFARE WHILE FINDING HOMES, AND PROVIDING CARE, FOR HOMELESS PETS IN NORTHERN NEVADA AND BEYOND. | $5,000 |
| RANGE CONSERVATION FOUNDATION | |||||||
| PO BOX 1595 | CARSON CITY | NV | 89702 | NONE | PC | TO SUPPORT JOURNALISTS AND EXPERTS WHO COVER IMPORTANT AND SOMETIMES CONTROVERSIAL STORIES OVERLOOKED OR IGNORED BY MAINSTREAM MEDIA. | $5,000 |
| SPCA NORTHERN NEVADA | |||||||
| 4950 SPECTRUM BLVD | RENO | NV | 89512 | NONE | PC | TO SUPPORT MISSION OF HELPING PETS IN NEED. | $5,000 |
| NEVADA DISCOVERY MUSEUM | |||||||
| 490 S CENTER STREET | RENO | NV | 89501 | NONE | PC | TO SUPPORT PROGRAMS THAT INSPIRE BY BEING THE PLACE TO EXPERIENCE SCIENCE. | $5,000 |
| NOAH'S ANIMAL HOUSE FOUNDATION | |||||||
| 316 CALIFORNIA AVENUE 314 | RENO | NV | 89509 | NONE | PC | TO HELP REMOVE THE "NO PETS ALLOWED" BARRIER AT WOMEN'S SHELTERS FOR THE SURVIVORS OF DOMESTIC VIOLENCE. | $5,000 |
| NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION | |||||||
| 3550 BARRON WAY 9A | RENO | NV | 89511 | NONE | PC | TO SUPPORT ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES. | $10,000 |
| WESTERN FOLKLIFE CENTER - ELKO | |||||||
| 501 RAILROAD STREET | ELKO | NV | 89801 | NONE | PC | EDUCATIONAL PROGRAMS TO CONNECT THE AMERICAN WEST TO THE WORLD | $5,000 |
| YOUTH IN PURSUIT | |||||||
| 9393 GATEWAY DRIVE | RENO | NV | 89521 | NONE | PC | PROVIDE GUIDANCE, OPPORTUNITIES AND RESOURCES TO HELP YOUTH BE SUCCESSFUL, WITH A MAJOR FOCUS ON YOUNG FATHERS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $317,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,846 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $196 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $386,859 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $416,901 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $416,901 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | DEBORAH DAY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 CAUGHLIN PARKWAY 530 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,673,902 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 30,846 SHARES OF NVIDIA STOCK (NVDA) | NoncashPropertyDesc |
| Fair Market Value | $5,673,902 | FairMarketValueAmt |
| Received | 2025-12-24 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,650 | Amt |
| Net Investment Income | $1,395 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,255 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NEVADA DOES NOT REQUIRE THE FURNISHING OF A COPY OF FORM 990-PF. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - CORPORATE STOCK | StockNm |
| EOY Book Value | $1,868,901 | EOYBookValueAmt |
| EOYFMV | $8,573,318 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $24,983 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $24,983 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $5,361,446 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $1,608 | $0 | $1,608 |
| BUSINESS LICENSE | $400 | $0 | $400 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $196 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $196 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $196 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $649 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $33,134 | Amt |
| Net Investment Income | $33,134 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $16,000 | $16,000 | $0 |
| FOREIGN TAXES | $0 | $92 | $0 |
Comments