DDA FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DDA FAMILY FOUNDATION (EIN 86-1966596)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-23
- IRS object ID
- 202511139349100546
- Schema version
- 2024v5.1
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T16:48:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274279115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BD & ASSOCIATES CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 W HORIZON RIDGE PKWY STE 220 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861966596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDA FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DDAF | BusinessNameControlTxt |
| Phone | 7029383048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SHADOW CREEK DR | AddressLine1Txt |
| City | N LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D DIANE ANDERSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7029383048 | PhoneNum |
| Signature | 2025-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D WALKER CPA | PreparerPersonNm |
| PTIN | P02252319 | PTIN |
| Phone | 7022022255 | PhoneNum |
| Preparation | 2025-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $1,334,986 | 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 |
| Dividends Rev And Expnss | $28,674 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,875 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,247 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $116,915 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,485 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $51,921 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,360 | 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 |
| Legal Fees Rev And Expnss | $1,250 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,250 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $9,648 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,648 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $13 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $13 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,313 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $716 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $52 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $52 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,276 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,377 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,302 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $95,338 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $95,338 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $109,614 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,377 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $96,640 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$57,693 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $40,983 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,147 | CashBOYAmt |
| Cash EOY | $9,892 | CashEOYAmt |
| Cash EOYFMV | $9,892 | CashEOYFMVAmt |
| Other Assets BOY | $1,308,488 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,325,094 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,325,094 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,337,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,334,986 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,334,986 | 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 | $1,337,635 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,334,986 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,337,635 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,334,986 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,337,635 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,334,986 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,337,635 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$57,693 | ExcessRevenueOverExpensesAmt |
| Other Increases | $55,044 | OtherIncreasesAmt |
| Subtotal | $1,334,986 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,334,986 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (92 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| BRISTOL-MYERS SQUIBB CO | 2023-02-13 | 2024-01-16 | $300 | $436 | -$136 | -$136 | |
| BRISTOL-MYERS SQUIBB CO | 2023-02-13 | 2024-01-17 | $444 | $654 | -$210 | -$210 | |
| CDW CORP/DE | 2024-06-27 | 2024-11-20 | $348 | $447 | -$99 | -$99 | |
| CDW CORP/DE | 2024-06-28 | 2024-11-20 | $174 | $224 | -$50 | -$50 | |
| CME GROUP INC | 2024-04-25 | 2024-09-24 | $216 | $214 | $2 | $2 | |
| COMCAST CORP | 2023-02-13 | 2024-02-13 | $250 | $234 | $16 | $16 | |
| EVERSOURCE ENERGY | 2023-02-13 | 2024-01-30 | $164 | $241 | -$77 | -$77 | |
| EVERSOURCE ENERGY | 2023-02-13 | 2024-01-31 | $165 | $241 | -$76 | -$76 | |
| GRAIL INC | 2023-10-04 | 2024-09-06 | $2 | $3 | -$1 | -$1 | |
| INTERNATIONAL BUSINESS MACHINES CORP | 2023-12-08 | 2024-10-08 | $228 | $161 | $67 | $67 | |
| MERCK & CO INC | 2024-01-16 | 2024-11-05 | $203 | $237 | -$34 | -$34 | |
| MICROSOFT CORP | 2023-10-24 | 2024-03-26 | $423 | $331 | $92 | $92 | |
| MICROCHIP TECHNOLOGY INC | 2023-02-13 | 2024-01-30 | $86 | $84 | $2 | $2 | |
| MICROCHIP TECHNOLOGY INC | 2023-12-08 | 2024-01-30 | $172 | $172 | $0 | $0 | |
| NIKE CLASS B | 2024-01-30 | 2024-07-16 | $73 | $73 | $0 | $0 | |
| NIKE CLASS B | 2024-01-31 | 2024-07-16 | $73 | $73 | $0 | $0 | |
| UNITED PARCEL SERVICE INC | 2024-01-30 | 2024-08-27 | $256 | $291 | -$35 | -$35 | |
| UNITED PARCEL SERVICE INC | 2024-01-31 | 2024-08-27 | $128 | $144 | -$16 | -$16 | |
| VISA INC | 2024-04-25 | 2024-09-24 | $277 | $276 | $1 | $1 | |
| EATON CORP PLC | 2023-02-13 | 2024-01-30 | $251 | $174 | $77 | $77 | |
| EATON CORP PLC | 2023-05-09 | 2024-04-26 | $321 | $171 | $150 | $150 | |
| TRANE TECH PUB LTD CO | 2023-08-16 | 2024-01-30 | $258 | $204 | $54 | $54 | |
| ANTHEM INC | 2023-02-13 | 2024-12-05 | $1,184 | $1,487 | -$303 | -$303 | |
| BECTON DICKINSON AND CO | 2023-02-13 | 2024-08-27 | $474 | $496 | -$22 | -$22 | |
| BECTON DICKINSON AND CO | 2023-02-13 | 2024-10-08 | $237 | $248 | -$11 | -$11 | |
| BLACKROCK GLOBAL | 2021-08-17 | 2024-01-11 | $9,165 | $10,000 | -$835 | -$835 | |
| BLACKROCK GLOBAL | 2021-08-20 | 2024-01-11 | $836 | $904 | -$68 | -$68 | |
| BROADCOM INC | 2023-02-13 | 2024-10-22 | $537 | $179 | $358 | $358 | |
| BROADCOM INC | 2023-02-13 | 2024-12-24 | $949 | $239 | $710 | $710 | |
| CONESTOGA SMALL CAP FUND | 2021-08-25 | 2024-08-06 | $494 | $593 | -$99 | -$99 | |
| CONESTOGA SMALL CAP FUND | 2021-10-13 | 2024-08-06 | $1,664 | $2,000 | -$336 | -$336 | |
| CONESTOGA SMALL CAP FUND | 2021-11-02 | 2024-08-06 | $7,841 | $10,000 | -$2,159 | -$2,159 | |
| CONESTOGA SMALL CAP FUND | 2021-08-20 | 2024-08-07 | $136 | $163 | -$27 | -$27 | |
| CONESTOGA SMALL CAP FUND | 2021-08-25 | 2024-08-07 | $4,864 | $5,907 | -$1,043 | -$1,043 | |
| EOG RESOURCES INC | 2023-02-13 | 2024-12-24 | $240 | $267 | -$27 | -$27 | |
| FACEBOOK INC | 2022-02-14 | 2024-01-19 | $383 | $219 | $164 | $164 | |
| FACEBOOK INC | 2022-02-14 | 2024-02-05 | $463 | $219 | $244 | $244 | |
| FACEBOOK INC | 2022-02-14 | 2024-02-05 | $463 | $219 | $244 | $244 | |
| FACEBOOK INC | 2022-02-14 | 2024-02-06 | $456 | $219 | $237 | $237 | |
| FACEBOOK INC | 2022-02-14 | 2024-02-15 | $485 | $219 | $266 | $266 | |
| FACEBOOK INC | 2022-02-14 | 2024-04-08 | $527 | $219 | $308 | $308 | |
| GRAIL INC | 2022-02-14 | 2024-07-25 | $12 | $42 | -$30 | -$30 | |
| GRAIL INC | 2022-02-14 | 2024-09-06 | $2 | $8 | -$6 | -$6 | |
| GRAIL INC | 2022-05-09 | 2024-09-06 | $2 | $6 | -$4 | -$4 | |
| GRAIL INC | 2023-01-10 | 2024-09-06 | $2 | $5 | -$3 | -$3 | |
| GRAIL INC | 2023-06-28 | 2024-09-06 | $2 | $5 | -$3 | -$3 | |
| GRAIL INC | 2023-07-28 | 2024-09-06 | $2 | $5 | -$3 | -$3 | |
| INTERNATIONAL BUSINESS MACHINES CORP | 2023-02-13 | 2024-10-08 | $228 | $137 | $91 | $91 | |
| JP MORGAN CHASE & CO | 2023-07-18 | 2024-09-24 | $212 | $154 | $58 | $58 | |
| KLA-TENCOR CORP | 2023-02-13 | 2024-06-27 | $815 | $403 | $412 | $412 | |
| LAM RESH CORP | 2023-02-13 | 2024-12-24 | $368 | $254 | $114 | $114 | |
| LAM RESH CORP | 2023-02-13 | 2024-12-26 | $73 | $51 | $22 | $22 | |
| MERCK & CO INC | 2023-02-13 | 2024-11-05 | $203 | $217 | -$14 | -$14 | |
| MERCK & CO INC | 2023-02-13 | 2024-12-05 | $308 | $326 | -$18 | -$18 | |
| MICROSOFT CORP | 2023-02-13 | 2024-06-04 | $414 | $273 | $141 | $141 | |
| MICROCHIP TECHNOLOGY INC | 2023-02-13 | 2024-09-24 | $466 | $503 | -$37 | -$37 | |
| MICROCHIP TECHNOLOGY INC | 2023-02-13 | 2024-09-25 | $535 | $587 | -$52 | -$52 | |
| NIKE CLASS B | 2023-02-13 | 2024-07-16 | $145 | $145 | $0 | $0 | |
| NIKE CLASS B | 2023-06-07 | 2024-07-16 | $145 | $145 | $0 | $0 | |
| NVIDIA CORP | 2022-02-14 | 2024-01-10 | $542 | $247 | $295 | $295 | |
| NVIDIA CORP | 2022-02-14 | 2024-01-22 | $599 | $247 | $352 | $352 | |
| NVIDIA CORP | 2022-02-14 | 2024-02-02 | $661 | $247 | $414 | $414 | |
| NVIDIA CORP | 2022-02-14 | 2024-02-12 | $724 | $247 | $477 | $477 | |
| NVIDIA CORP | 2022-02-14 | 2024-02-23 | $792 | $247 | $545 | $545 | |
| NVIDIA CORP | 2022-02-14 | 2024-03-04 | $862 | $247 | $615 | $615 | |
| NVIDIA CORP | 2022-02-14 | 2024-03-25 | $955 | $247 | $708 | $708 | |
| PARKER-HANNIFIN CORP | 2023-02-13 | 2024-03-26 | $550 | $352 | $198 | $198 | |
| PHILIP MORRIS INTERNATIONAL INC | 2023-02-13 | 2024-04-09 | $455 | $518 | -$63 | -$63 | |
| PHILIP MORRIS INTERNATIONAL INC | 2023-02-13 | 2024-04-10 | $536 | $621 | -$85 | -$85 | |
| T ROW PRICE EMERGING MARKETS STOCK FUND | 2022-12-14 | 2024-02-26 | $25,416 | $25,979 | -$563 | -$563 | |
| T ROW PRICE EMERGING MARKETS STOCK FUND | 2022-12-14 | 2024-05-15 | $21 | $21 | $0 | $0 | |
| SANDOZ GROUP AG | 2022-02-14 | 2024-01-17 | $33 | $22 | $11 | $11 | |
| SANDOZ GROUP AG | 2022-02-14 | 2024-01-19 | $33 | $22 | $11 | $11 | |
| SANDOZ GROUP AG | 2022-02-14 | 2024-01-22 | $27 | $18 | $9 | $9 | |
| SANDOZ GROUP AG | 2022-07-21 | 2024-01-22 | $7 | $4 | $3 | $3 | |
| TESLA MTRS INC | 2022-03-29 | 2024-12-26 | $1,368 | $1,107 | $261 | $261 | |
| TESLA MTRS INC | 2022-03-30 | 2024-12-27 | $432 | $364 | $68 | $68 | |
| UNDISCOVERED MANAGERS BEHAVIORAL | 2021-11-02 | 2024-08-06 | $9,819 | $10,000 | -$181 | -$181 | |
| UNDISCOVERED MANAGERS BEHAVIORAL | 2021-08-25 | 2024-08-07 | $2,241 | $2,233 | $8 | $8 | |
| UNDISCOVERED MANAGERS BEHAVIORAL | 2022-02-01 | 2024-08-06 | $181 | $182 | -$1 | -$1 | |
| UNDISCOVERED MANAGERS BEHAVIORAL | 2022-02-01 | 2024-08-07 | $4,759 | $4,818 | -$59 | -$59 | |
| UNION PACIFIC CORP | 2023-02-13 | 2024-12-18 | $229 | $207 | $22 | $22 | |
| UNION PACIFIC CORP | 2023-12-08 | 2024-12-18 | $229 | $230 | -$1 | -$1 | |
| UNITED PARCEL SERVICE INC | 2023-02-13 | 2024-05-21 | $291 | $372 | -$81 | -$81 | |
| UNITED PARCEL SERVICE INC | 2023-02-13 | 2024-06-04 | $272 | $372 | -$100 | -$100 | |
| UNITED PARCEL SERVICE INC | 2023-02-13 | 2024-08-27 | $639 | $929 | -$290 | -$290 | |
| VISA INC | 2023-05-09 | 2024-10-22 | $285 | $234 | $51 | $51 | |
| EATON CORP PLC | 2023-02-13 | 2024-03-26 | $313 | $174 | $139 | $139 | |
| EATON CORP PLC | 2023-02-13 | 2024-04-25 | $634 | $348 | $286 | $286 | |
| EATON CORP PLC | 2023-02-13 | 2024-04-26 | $321 | $174 | $147 | $147 | |
| MEDTRONIC PLC | 2023-02-13 | 2024-10-08 | $264 | $252 | $12 | $12 | |
| CAPITAL GAINS DIVIDENDS | $22,281 | $22,281 | $22,281 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,485 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $570 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $570 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $570 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,360 | 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 | $1,360 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $788 | OverpaymentAmt |
| Applied To ES Tax | $788 | 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 | 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 | DDA FAMILY FOUNDATION | IndividualWithBooksNm |
| Phone | 7029383048 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SHADOW CREEK DR | AddressLine1Txt |
| City | N LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89081 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| D DIANE ANDERSON | ||||||||
| 11 SHADOW CREEK DRIVE | NORTH LAS VEGAS | NV | 89081 | TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| HEATHER GAUGHAN | ||||||||
| 11 SHADOW CREEK DRIVE | NORTH LAS VEGAS | NV | 89081 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRANDY VALDEZ | ||||||||
| 11 SHADOW CREEK DRIVE | NORTH LAS VEGAS | NV | 89081 | SECRETARY/DIRECTOR | 2.00 | $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 | $1,241,793 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,616 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,262,409 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,262,409 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,936 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,243,473 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,174 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,174 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $570 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $570 | TotalTaxAmt |
| Distributable Before Adj | $61,604 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $61,604 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $61,604 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $96,640 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $96,640 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $61,604 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $982,799 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $11,028 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $993,827 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $96,640 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $61,604 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $35,036 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,028,863 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,028,863 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $982,799 | ExcessFromYear3Amt |
| Excess From Year1 | $11,028 | ExcessFromYear1Amt |
| Excess From Current Year | $35,036 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | D DIANE ANDERSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE MEND PROJECT | ||||||
| 350 FOREST AVE SUITE 488 | LAGUNA BEACH | CA | 92652 | PC | GENERAL PROGRAM | $15,338 |
| THE RECOVERY FOUNDATION | ||||||
| PO BOX 25091 | LOS ANGELES | CA | 90025 | PC | GENERAL PROGRAM | $20,000 |
| HARBOR DAY ENDOWMENT CORPORATION | ||||||
| 3443 PACIFIC VIEW DRIVE | CORONA DEL MAR | CA | 92625 | PC | HARBOR DAY SCHOOL'S EDUCATIONAL PROGRAM | $50,000 |
| HOAG HOSPITAL FOUNDATION | ||||||
| 330 PLACENTIA AVENUE | NEWPORT BEACH | CA | 92663 | PC | 2024 CIRCLE 1000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $95,338 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $28,674 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $23,247 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $51,921 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,921 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | INT & DIV FROM INVESTMENTS FOR ONGOING CHARITABLE ACTIVITIES |
| 8 | GAIN ON INVESTMENTS FOR ONGOING CHARITABLE ACTIVITIES |
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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $1,250 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BANK OF AMERICA #0798 | $1,227,855 | $1,189,417 | $1,189,417 |
| BANK OF AMERICA #0798 - UNREALIZED (GAIN)/LOSS | $80,633 | $135,677 | $135,677 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES & PERMITS | Desc |
| Revenue And Expenses Per Books | $52 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON MARKETABLE SECURITIES | Desc |
| Amt | $55,044 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT - BOA #0798 | CategoryTxt |
| Amt | $9,648 | Amt |
| Net Investment Income | $9,648 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $2,597 | $0 | $0 |
| FOREIGN TAX PAID | $716 | $716 | $0 |