LEWIS FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS FAMILY FOUNDATION (EIN 68-0593113)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-27
- IRS object ID
- 202621179349100632
- 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 | 2026-04-27T11:37:42-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472958500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLARIS ADVISORY SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5240 S POLARIS AVENUE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89118 | 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 | 680593113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEWI | BusinessNameControlTxt |
| Phone | 7753316900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 GREG STREET SUITE 403 | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS FAMILY ADVISORS LLC | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7753316900 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH YUEN | PreparerPersonNm |
| PTIN | P00127957 | PTIN |
| Phone | 7022627338 | PhoneNum |
| Preparation | 2026-04-21 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $401,336 | 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 | $400,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,360 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,360 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $230 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $230 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $113,728 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $401,591 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,591 | 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 |
| Taxes Rev And Expnss | $50 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $25 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $76 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $51 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,270 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,270 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,346 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $51 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,270 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $370,245 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,540 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $630 | CashBOYAmt |
| Cash EOY | $401,336 | CashEOYAmt |
| Cash EOYFMV | $401,336 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $30,461 | SavAndTempCashInvstBOYAmt |
| Total Assets BOY | $31,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $401,336 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $401,336 | 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 | $31,091 | RetainedEarningBOYAmt |
| Retained Earning EOY | $401,336 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,091 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $401,336 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,091 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $401,336 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,091 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $370,245 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $401,336 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $401,336 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TREASURY BILL 5,000 UNITS | P | 2024-09-18 | 2025-01-14 | $4,924 | $4,924 | $0 | $0 |
| US TREASURY BILL 15,000 UNITS | P | 2025-10-03 | 2025-11-18 | $14,881 | $14,881 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2024-12-31 | 2025-02-25 | $4,969 | $4,969 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2024-10-25 | 2025-03-27 | $4,909 | $4,909 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2024-10-23 | 2025-04-17 | $4,895 | $4,895 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2024-12-10 | 2025-05-01 | $4,917 | $4,917 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2025-04-07 | 2025-05-22 | $4,974 | $4,974 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2025-01-28 | 2025-05-27 | $4,931 | $4,931 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2024-12-13 | 2025-06-05 | $4,901 | $4,901 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2025-02-27 | 2025-06-24 | $4,932 | $4,932 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2025-04-22 | 2025-08-19 | $4,931 | $4,931 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2025-07-02 | 2025-08-26 | $4,968 | $4,968 | $0 | $0 |
| US TREASURY BILL 10,000 UNITS | P | 2025-08-05 | 2025-10-02 | $9,942 | $9,942 | $0 | $0 |
| US TREASURY BILL 5,000 UNITS | P | 2025-08-28 | 2025-10-07 | $4,977 | $4,977 | $0 | $0 |
| US TREASURY BILL 15,000 UNITS | P | 2025-05-30 | 2025-10-16 | $14,764 | $14,764 | $0 | $0 |
| US TREASURY BILL 15,000 UNITS | P | 2025-10-09 | 2025-11-18 | $14,913 | $14,912 | $1 | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $21 | TaxDueAmt |
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 | Yes (1) | 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 | LEWIS FAMILY ADVISORS LLC | IndividualWithBooksNm |
| Phone | 7753316900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 GREG STREET SUITE 403 | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS FAMILY ADVISORS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 GREG STREET SUITE 403 | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.50 | 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 |
| 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 | $29,768 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,309 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $47,077 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $47,077 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $706 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,319 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,319 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21 | TotalTaxAmt |
| Distributable Before Adj | $2,298 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,298 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,298 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,270 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $31,270 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,298 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $75 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $666 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $317 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $398 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $933 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,389 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,270 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,298 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,972 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,361 | 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 | $75 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,286 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $666 | ExcessFromYear4Amt |
| Excess From Year3 | $317 | ExcessFromYear3Amt |
| Excess From Year2 | $398 | ExcessFromYear2Amt |
| Excess From Year1 | $933 | ExcessFromYear1Amt |
| Excess From Current Year | $28,972 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| TMCC FOUNDATION | ||||||
| 7000 DANDINI BLVD RDMT 200 | RENO | NV | 89512 | PC | TO PROMOTE EDUCATION AND HELP STRENGTHEN COMMUNITITES. | $10,000 |
| CHINO COMMUNITY CHILDREN'S THEATRE | ||||||
| 13123 SEVENTH STREET | CHINO | CA | 91710 | PC | TO PROVIDE AN OPPORTUNITY FOR THE CHILDREN IN THE COMMUNITY AND THEIR FAMILIES TO BECOME INVOLVED IN THE THEATRE ARTS. | $1,000 |
| UC RIVERSIDE FOUNDATION | ||||||
| PO BOX 112 | RIVERSIDE | CA | 92502 | PC | TO PROMOTE EDUCATION AND HELP STRENGTHEN COMMUNITITES. | $1,000 |
| MORENO VALLEY COMMUNITY FOUNDATION | ||||||
| 14177 FREDERICK STREET | MORENO VALLEY | CA | 92553 | PC | TO HELP SUPPORT THE COMMUNITY OF MORENO VALLEY INCLUDING THE LOST AND HOMELESS PETS PLACED INTO THE CARE OF THE MORENO VALLEY ANIMAL SHELTER. | $1,000 |
| SAN ANTONIO HOSPITAL FOUNDATION INC | ||||||
| 999 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | PC | TO CONTINUE MOVING FORWARD WITH PROGRAMS AND SERVICES THAT ADDRESS THE COMMUNITY HEALTHCARE NEEDS. | $1,000 |
| RIVERSIDE COUNTY WORKS | ||||||
| 1325 PRUCE STREET SUITE 400 | RIVERSIDE | CA | 92507 | PC | TO SUPPORT AND PROMOTE THE COUNTY'S WORKFORCE DEVELOPMENT SYSTEM | $1,000 |
| RIVERS & LANDS CONSERVANCY | ||||||
| 6876 INDIANA AVE SUITE J-2 | RIVERSIDE | CA | 92506 | PC | TO CONNECT THE COMMUNITY TO NATURAL, WILD, AND OPEN SPACES OF SOUTHERN CALIFORNIA THROUGH LAND CONSERVATION, STEWARDSHIP, AND EDUCATION. | $1,000 |
| MARCH FIELD FOUNDATION | ||||||
| 3403 TENTH STREET SUITE 300 | RIVERSIDE | CA | 92507 | PC | TO SUPPORT EDUCATIONAL PROGRAMS. | $1,000 |
| INLAND EMPIRE COMMUNITY FOUNDATION | ||||||
| 3700 SIXTH STREET SUITE 200 | RIVERSIDE | CA | 92501 | PC | TO PROMOTE HEALTHY LIVING AND HELP STRENGTHEN COMMUNITIES. | $3,270 |
| SAFEQUEST SOLANO | ||||||
| 1261 TRAVIS BLVD SUITE 230 | FAIRFIELD | CA | 94533 | PC | TO PROVIDE PREVENTION EDUCATION, ADVOCACY, AND INTERVENTION SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | $5,000 |
| CHINO HILLS COMMUNITY FOUNDATION | ||||||
| 14000 CITY CENTER DR | CHINO HILLS | CA | 91709 | PC | THE CHINO HILLS COMMUNITY FOUNDATION IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR ALL RESIDENTS IN THE CITY OF CHINO HILLS. | $1,000 |
| VACAVILLE SOLANO SERVICES CORPORATION | ||||||
| 267 BENNETT HILL CT | VACAVILLE | CA | 95688 | PC | TO PROVIDE LIFE-CHANGING HOMELESS ADVOCACY PROGRAMMING AND TEMPORARY HOUSING SERVICES IN SOLANO COUNTY. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,270 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,360 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $230 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,591 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,591 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FEES | Desc |
| Revenue And Expenses Per Books | $26 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $26 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX | $25 | $25 | $0 |
| CALIFORNIA ANNUAL FILING FEE | $25 | $0 | $0 |
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