PRUDENCIO A TUBALADO SR SCHOLARSHIP FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRUDENCIO A TUBALADO SR SCHOLARSHIP FOUNDATION INC (EIN 20-0725220)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202441359349104239
- Schema version
- 2023v5.0
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:19:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200725220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRUDENCIO A TUBALADO SR SCHOLARSHIP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Prudencio M Tubalado Jr | InCareOfNm |
| Business Name Control | PRUD | BusinessNameControlTxt |
| Foreign Phone | 7579699226 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 638 Kilchurn Drive | AddressLine1Txt |
| City | ORANGE PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Prudencio Tubalado | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Foreign Phone | 7579699226 | ForeignPhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $91,626 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,132 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,007 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,439 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,000 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Total Rev And Expnss | $32,580 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,007 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $171 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $61 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $2,239 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $550 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,023 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,044 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,842 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,842 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,886 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,842 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,694 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,007 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $0 | CashBOYAmt |
| Cash EOY | $0 | CashEOYAmt |
| Cash EOYFMV | $0 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $48,712 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $45,620 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,620 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $11,240 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $0 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $17,388 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $32,580 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $32,580 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $12,184 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,426 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,426 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $78,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,626 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $91,626 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,704 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $18,084 | AccountsPayableEOYAmt |
| Grants Payable BOY | $72,274 | GrantsPayableBOYAmt |
| Grants Payable EOY | $73,542 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $81,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,626 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$3,694 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $0 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$3,694 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $78,284 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $91,626 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$3,694 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,694 | ExcessRevenueOverExpensesAmt |
| Subtotal | $0 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $667 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $667 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $667 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $667 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | patsfoundation.org | WebsiteAddressTxt |
| Individual With Books | Prudencio Tubalado | IndividualWithBooksNm |
| Phone | 7579699226 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 Clement s Mill Trace | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | 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 |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|
| Ricardo Tubalado | ||||||||
| 638 Kilchurn Drive | Orange Park | FL | 32073 | President | 1.00 | $0 | $0 | $0 |
| Joel Tubalado | ||||||||
| 3759 Plantation Oaks Blvd | Orange Park | FL | 32065 | Vice President | 1.00 | $0 | $0 | $0 |
| Prudencio Tubalado | ||||||||
| 516 Clements Mill Trce | Williamsburg | VA | 23185 | Secretary | 3.00 | $0 | $0 | $0 |
| Crema Mosley | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Faith Mata | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Charity Jovanovic | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Janette Mangaron | ||||||||
| 229 E Summerhaze Cir | Spring | TX | 77382 | Director | 1.00 | $0 | $0 | $0 |
| Edward Mangaron | ||||||||
| 229 E Summerhaze Cir | Spring | TX | 77382 | Director | 1.00 | $0 | $0 | $0 |
| Ferdilaida Gaita | ||||||||
| 58 Chrysanthenum Dr | Ormond Beach | FL | 32174 | Director | 1.00 | $0 | $0 | $0 |
| Arturo Cimafranca | ||||||||
| 3 Abacus Avenue | Ormond Beach | FL | 32174 | Director | 1.00 | $0 | $0 | $0 |
| Eva Mosley | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Jersten Tubalado | ||||||||
| 435 Mahoney Loop | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Justy Tubalado | ||||||||
| 435 Mahoney Loop | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Judd Tubalado | ||||||||
| 435 Mahoney Loop | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| John Tubalado | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Johannah Tubalado | ||||||||
| 8129 Carriage Bend Ln | Henrico | VA | 23228 | Director | 1.00 | $0 | $0 | $0 |
| Christian Tubalado | ||||||||
| 638 Kilchurn Drive | Orange Park | FL | 32073 | Director | 1.00 | $0 | $0 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,720 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,720 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,720 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,694 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $85 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $85 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $667 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $667 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,842 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $69,784 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $91,626 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $91,626 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $91,626 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $91,626 | 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 | $91,626 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $91,626 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Jake Pabalinas | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2023 | $287 |
| John Antopina | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2023 | $240 |
| Michael Madrona | |||||||
| Pagina | Jagna | Bohol | RP | 06308 | I | College Scholarship Grants 2023 | $852 |
| Rick Labroso | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2023 | $240 |
| Carl Palomar | |||||||
| Magdugo | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2024 | $466 |
| Chanelle Cahapunon | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2024 | $470 |
| Dave Gargar | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2024 | $469 |
| Maria Motus | |||||||
| Pagina | Jagna | Bohol | RP | 06308 | I | College Scholarship Grants 2024 | $467 |
| Baby Jane Tubalado | |||||||
| Boho | Aloguinsasn | Cebu | RP | 06040 | I | College Scholarship Grants 2025 | $230 |
| Mark Madrona | |||||||
| Pagina | Jagna | Bohol | RP | 06308 | I | College Scholarship Grants 2026 | $743 |
| Eleona Jean Sermon | |||||||
| Cabitoonan | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2026 | $230 |
| Justine Kylle Gimena | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | College Scholarship Grants 2027 | $238 |
| Mikyla Williams | |||||||
| Balud | Masbate City | Masbate | RP | 05412 | I | College Scholarship Grants 2027 | $229 |
| Cherie Cajuelan | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2024 | $116 |
| Jurame Cabante | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School Scholarship Grants 2024 | $116 |
| Maria Aninon | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2024 | $116 |
| Daniela Intud | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2024 | $116 |
| Geraldine Libratar | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School Scholarship Grants 2025 | $116 |
| Glazeil Provida | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2025 | $116 |
| Lovely Emia | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2025 | $116 |
| Maria Papellero | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2025 | $116 |
| Mariane Madrona | |||||||
| Pagina | Jagna | Bohol | RP | 06308 | I | High School Scholarship Grants 2026 | $185 |
| Renen Bongcawil | |||||||
| Pagina | Jagna | Bohol | RP | 06308 | I | High School Scholarship Grants 2026 | $185 |
| Zyriel Bendanillo | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2026 | $116 |
| Glaiza Tabanag | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2026 | $116 |
| Marianne Largo | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School Scholarship Grants 2026 | $116 |
| Joshua Bracelino | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School Scholarship Grants 2026 | $116 |
| Jerra Mae Abunalo | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2026 | $116 |
| Irish Aytona | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2027 | $62 |
| Princess Angel Canubida | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School Scholarship Grants 2027 | $62 |
| Zyrene Nicole Panlaan | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2027 | $62 |
| Jasminen Varquez | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School Scholarship Grants 2027 | $62 |
| Tubalado Von Kelly | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2027 | $62 |
| Crisdona Palumar | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2027 | $61 |
| Lordy Franz Mag-aso | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2027 | $61 |
| Bernadeth Tinibandal | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2027 | $61 |
| Rosely Mae Ando | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School Scholarship Grants 2027 | $61 |
| Christian Tepait | |||||||
| Tajao | Pinamungajan | Cebu | RP | 06039 | I | High School College Scholarship Grants 2025 | $468 |
| Melody Ignacio | |||||||
| Subayon | Toledo City | Cebu | RP | 06038 | I | High School College Scholarship Grants 2025 | $477 |
| Trisha Gail Tubalado | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School College Scholarship Grants 2025 | $471 |
| Genevive Camangyan | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | High School College Scholarship Grants 2026 | $464 |
| Love Bulingbuling | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School College Scholarship Grants 2026 | $467 |
| Rosemarie Barabat | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School College Scholarship Grants 2026 | $466 |
| Pauline Poloyapoy | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | High School College Scholarship Grants 2026 | $230 |
| Jhonamae Piala | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School College Scholarship Grants 2027 | $286 |
| Giana Dano | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | High School College Scholarship Grants 2027 | $286 |
| Bato Elementary School | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | EOY Awards | $55 |
| Awihao Elementary School | |||||||
| Awihao | Toledo City | Cebu | RP | 06038 | I | EOY Awards | $55 |
| Subayon Elementary School | |||||||
| Subayon | Toledo City | Cebu | RP | 06038 | I | EOY Awards | $29 |
| Biga Elementary School | |||||||
| Biga | Toledo City | Cebu | RP | 06038 | I | EOY Awards | $29 |
| Anopog Elementary School | |||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | I | EOY Awards | $29 |
| Sibago Elementary School | |||||||
| Sibago | Pinamungajan | Cebu | RP | 06039 | I | EOY Awards | $29 |
| Rosita Bagano | |||||||
| Pagina | Jagna | Bohol | RP | 06308 | I | Kampu Manu Project | $981 |
| 2028 College Grant | |||||||
| Bato | Toledo City | Cebu | RP | 06038 | I | Future College Grant | $9,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,842 | 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) |
|---|---|---|
| Business | 523110 | BusinessCd |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 3 | ExclusionCd |
| Exclusion | $9 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523110 | BusinessCd |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 3 | ExclusionCd |
| Exclusion | $2,439 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,448 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,448 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northrop Grumman Corporation | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2980 Fairview Park Drive | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $17,387 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX990 (eFiled Annual Tax Filing) | CategoryTxt |
| Amt | $171 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TD Ameritrade | FMV | $4,176 | $4,176 |
| Interactive Brookers | AT COST | $9,250 | $9,250 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Miscellaneous Expenses | $1,307 | $0 | $0 | $0 |
| Xoom Transaction Fees | $230 | $0 | $0 | $0 |
| PATS Alumni Community Outreach | $1,111 | $0 | $0 | $0 |
| Cebu School Supplies and Uniforms | $1,375 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Florida Annual Filing Fee | CategoryTxt |
| Amt | $61 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |