BACCASH FAMILY FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BACCASH FAMILY FOUNDATION INC (EIN 26-4685202)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-08
- IRS object ID
- 202611899349101006
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-08T13:55:28-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943344448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John D De Luca CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 Brookside Road Suite D | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | 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 | 264685202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACCASH FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACC | BusinessNameControlTxt |
| Phone | 9253377971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLAND GHAZAL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D DE LUCA CPA | PreparerPersonNm |
| PTIN | P00239172 | PTIN |
| Phone | 2099516600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $3,962,820 | 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 | $75,473 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $75,473 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $75,473 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $66,651 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $66,651 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $66,651 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $113,796 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $113,796 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $113,796 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $113,796 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $429,744 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $429,744 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $429,744 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $429,744 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Net Invst Incm | -$5,830 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $685,664 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $679,834 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $685,664 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $15,167 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $7,264 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,816 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,448 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,959 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $715 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,143 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $24,805 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,386 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,158 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $54,195 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,917 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,749 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,036 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,036 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $134,231 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,917 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,785 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $551,433 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $675,917 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $685,664 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $94,907 | CashBOYAmt |
| Cash EOY | $43,550 | CashEOYAmt |
| Cash EOYFMV | $43,550 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $388,251 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,239 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,239 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,069,403 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,400,996 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,379,794 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $528,296 | CorporateStockBOYAmt |
| Corporate Stock EOY | $528,458 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $968,641 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $425,534 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $515,426 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $529,596 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $2,897,601 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,048,559 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $6,403,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,578,228 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,962,820 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $100,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $29,800 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,800 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,303,992 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,548,428 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,303,992 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,548,428 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,403,992 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,578,228 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,303,992 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $551,433 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,855,425 | SubtotalAmt |
| Other Decreases | $306,997 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,548,428 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BANK OF AMERICA#1089 BROKERAGE SALES | P | 2025-12-31 | 2025-12-31 | $1,521 | $1,521 | $1,521 |
| BANK OF AMERICA#1089 BROKERAGE SALES | P | 2025-12-31 | 2025-12-31 | $68,707 | $68,707 | $68,707 |
| K-1 CENTURION PROPERTIES L/T GAIN | P | 2025-12-31 | 2025-12-31 | $359,516 | $359,516 | $359,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $429,744 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $429,744 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,395 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,395 | SubtotalAmt |
| Tax Based On Investment Income | $9,395 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,708 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,708 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $29 | EsPenaltyAmt |
| Tax Due | $5,716 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| 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 | WWW.THEBFFINC.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND GHAZAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252945748 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92657 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ROLAND GHAZAL | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | President & CEO | 5.00 | $0 |
| CLAIRE GHAZAL | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Director | 15.00 | $15,167 |
| JACQUETTE GHAZAL | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Secretary | 5.00 | $0 |
| ALICE TERLECKY | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Vice President | 5.00 | $0 |
| MICHAEL GHAZAL | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Treasurer | 5.00 | $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 | $3,597,522 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $214,745 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,050,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,862,267 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,862,267 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $132,934 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,729,333 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $436,467 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $436,467 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,395 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,395 | TotalTaxAmt |
| Distributable Before Adj | $427,072 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $427,072 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $427,072 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,785 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $91,785 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $427,072 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $67,054 | UndistributedIncomePYAmt |
| Qualifying Distributions | $91,785 | QualifyingDistributionsAmt |
| Applied To Year1 | $67,054 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,731 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $402,341 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CLAIRE GHAZAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9253377973 | RecipientPhoneNum |
| Recipient Email Address | BFF.INCORPORATED@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS ARE SUBMITTD ONLINE. PLEASE SEE DETAILS AT THE WEBSITE: WWW.THEBFFINC.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ALL GRANT REQUESTS WILL BE ACCEPTED FROM MARCH 1ST THROUGH S | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST HAVE A MISSION WHICH FALLS INTO ONE OF OUR THREE AREAS OF FOCUS: SENIOR SERVICES; WATER SERVICES; HUMANITARIAN AID. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | |||||||
| 19200 VON KARMAN AVE SUITE 700 | IRVINE | CA | 92612 | NONE | PC | Transforming our Community's Heartfelt Intention into Greater Impact for Good. | $1,803 |
| ALZHEIMERS FAMILY SENIOR CENTER | |||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | NONE | PC | THE WORLD'S LEADING COLUNTARY HEALTH ORGANIZATION IN ALZHEIMER'S CARE, SUPPORT AND RESEARCH. | $20,000 |
| LIVING WATER INTERNATIONAL | |||||||
| 4001 GRENNBRIAR DRIVE | STAFFORD | TX | 77477 | NONE | PC | TO DEMONSTRATE THE LOVE OF GOD BY HELPING COMMUNITIES ACQUIRE DESPERATELY NEEDED CLEAN WATER. | $20,000 |
| PROSTATE CANCER FOUNDATION | |||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | NONE | PC | AN ORGANIZATION PROVIDING GENERAL SUPPORT. | $1,041 |
| SEARCH DOG FOUNDATION | |||||||
| 501 E OJAI AVENUE | OJAI | CA | 93023 | NONE | PC | RESCUING AND RECRUITING DOGS AND PARTNERING THE WITH FIREFIGHTERS AND OTHER FIRST RESPONDERS TO FIND PEOPLE BURIED ALIVE IN THE WRECKAGE OF DISASTERS. | $20,000 |
| MARIST BROTHERS | |||||||
| 70-20 JUNO STREET | FOREST HILLS | NY | 11375 | NONE | PC | AN INTERNATIONAL RELIGIOUS COMMUNITY DEDICATED TO MAKING JESUS KNOWN AND LOVED THROUGH THE EDUCATION OF YOUNG PEOPLE, ESPECIALLY THOSE MOST NEGLECTED. | $10,000 |
| LIGHT OF THE WORLD | |||||||
| 12427 SADLER LN | BOWIE | MD | 20715 | NONE | PC | Bring glory to God by obeying his greatest commands to:love God,love one another,love our neighbors,help others follow Jesus and become His discipleand Be the Light of the World. | $2,192 |
| ROTARY INTERNATIONAL FOUNDATION | |||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | NONE | PC | Rotary is a global network of more than 1.2 million neighbors, friends, leaders, and problem-solvers who see a world where people unite and take action to create lasting change across the globe, in our communities, and in ourselves. | $4,000 |
| EPARCHY OF OUR LADY OF LEBANON | |||||||
| 19300 RINALDI STREET | PORTER RANCH | CA | 91327 | NONE | PC | SERVING MARONITE CATHOLICS IN THE ENTIRE UNITED STATES. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,036 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $75,473 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66,651 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $113,796 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $429,744 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $113,796 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $142,124 | ExclusionAmt |
| Related Or Exempt Function Incm | $429,744 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $685,664 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME ON SECURITIES HELD TO FUND CHARITABLE DONATIONS. | RelationshipStatementTxt |
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 | $7,264 | Amt |
| Net Investment Income | $1,816 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,448 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt |
|---|---|---|
| CENTURION PROPERTY HOLDINGS, LLC | AT COST | $2,809,642 |
| 50% INT. BACCASH MGMT CO, LLC | AT COST | $238,917 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE OF VALUE OF INVESTMENT | Desc |
| Amt | $306,997 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES | $840 | ||
| INVESTMENT MANAGEMENT FEES | $16,569 | ||
| MISCELLANEOUS | $5,544 | $1,386 | $4,158 |
| PROCESSING FEES | $633 | ||
| SOFTWARE | $1,219 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $2,858 | $715 | $2,143 |
| TAXES | $4,101 |