CALDERA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALDERA FOUNDATION (EIN 47-2387065)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202511259349102011
- Schema version
- 2023v6.0
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T12:00:53-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943342694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAH & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 MONTGOMERY ST 800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472387065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALDERA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALD | BusinessNameControlTxt |
| Phone | 4157318254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 115 | AddressLine1Txt |
| City | VINEBURG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER S BOYER | PersonNm |
| Person Title | Sec. &Treasurer | PersonTitleTxt |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R K MAH | PreparerPersonNm |
| PTIN | P01210200 | PTIN |
| Phone | 4159811111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $100,176 | 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 | $740 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $740 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $740 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $184,827 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $184,827 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $184,827 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $101,470 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,264,915 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $101,470 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,305 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $288,342 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $287,037 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $185,567 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,475 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $7,406 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $7,406 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $8,100 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $8,100 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,467 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,467 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $94,436 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $79,757 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,679 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $123,884 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $79,757 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $44,127 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $410,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $410,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $533,884 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $79,757 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $454,127 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$245,542 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $207,280 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $185,567 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $66,795 | CashBOYAmt |
| Cash EOY | $35,999 | CashEOYAmt |
| Cash EOYFMV | $35,999 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $43,945 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $64,177 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $64,177 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $8,809,370 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,597,647 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $8,920,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,697,823 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $100,176 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $8,910,110 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,687,823 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,910,110 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,687,823 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,920,110 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,697,823 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,910,110 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$245,542 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,023,255 | OtherIncreasesAmt |
| Subtotal | $9,687,823 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,687,823 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SCHWAB #8194 ST | P | 2024-01-01 | 2024-12-31 | $1,530,787 | $1,533,833 | -$3,046 | -$3,046 |
| SCHWAB #8194 LT | P | 2005-01-01 | 2024-12-31 | $1,720,896 | $1,629,612 | $91,284 | $91,284 |
| ST CAPITAL GAIN FROM K-1 | P | 2024-01-01 | 2024-12-31 | $304 | $304 | $304 | |
| LT CAPITAL GAIN FROM K-1 | P | 2005-01-01 | 2024-12-31 | $12,928 | $12,928 | $12,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $101,470 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,742 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,881 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,881 | SubtotalAmt |
| Tax Based On Investment Income | $2,881 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $173 | EsPenaltyAmt |
| Tax Due | $54 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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.calderafoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER BOYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156814785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BELMONT AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94117 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MARGARET G BOYER | ||||||
| 235 MONTGOMERY ST SUITE 1230 | SAN FRANCISCO | CA | 94104 | PRESIDENT | 10.00 | $0 |
| PETER S BOYER | ||||||
| 235 MONTGOMERY ST SUITE 1230 | SAN FRANCISCO | CA | 94104 | Sec. &Treasurer | 10.00 | $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 | $8,569,649 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $109,557 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,679,206 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,679,206 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $130,188 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,549,018 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $427,451 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $427,451 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,881 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,881 | TotalTaxAmt |
| Distributable Before Adj | $424,570 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $424,570 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $424,570 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $454,127 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $454,127 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $424,570 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $120,403 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $129,803 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $250,206 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $454,127 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $424,570 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,557 | RemainingDistriFromCorpusAmt |
| Total Corpus | $279,763 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $120,403 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $159,360 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $129,803 | ExcessFromYear4Amt |
| Excess From Current Year | $29,557 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARGARET G BOYER | ContributingManagerNm |
| Contributing Manager | PETER S BOYER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNION OF CONCERNED SCIENTIST | |||||||
| TWO BRATTLE SQ | CAMBRIDGE | MA | 02138 | NONE | PC | FINANCIAL SUPPORT | $50,000 |
| INDIVISIBLE CIVICS ENGAGEMENT | |||||||
| 3543 18TH STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | FINANCIAL SUPPORT | $20,000 |
| ADVENTURE SCIENTISTS | |||||||
| 214 E MENDENHALL ST STE 203 | BOZEMAN | MT | 59715 | NONE | PC | FINANCIAL SUPPORT | $20,000 |
| THE GOOD INFORMATION FOUNDATION | |||||||
| 101 AVENUE OF THE AMERICAS 9TH FL | NEW YORK | NY | 10013 | NONE | PC | FINANCIAL SUPPORT | $20,000 |
| SUSTAINABLE CONSERVATION | |||||||
| 98 BATTERY ST 302 | SAN FRANCISCO | CA | 94111 | NONE | PC | FINANCIAL SUPPORT | $25,000 |
| NATIONAL CENTER FOR SCIENCE EDUCATI | |||||||
| 230 GRAND AVENUE STE 101 | OAKLAND | CA | 94610 | NONE | PC | FINANCIAL SUPPORT | $50,000 |
| SF PARK ALLIANCE | |||||||
| 166 GEARY ST STE 1500 2362 | SAN FRANCISCO | CA | 94108 | NONE | PC | FINANCIAL SUPPORT | $25,000 |
| HOPEWELL FUND | |||||||
| 1828 L STREET NW SUITE 300-D | WASINGTON | DC | 20036 | NONE | PC | FINANCIAL SUPPORT | $25,000 |
| FORWARD GLOBALTPW | |||||||
| 1 Ferry Building 2nd Floor STE 20 | SAN FRANCISCO | CA | 94111 | NONE | PC | FINANCIAL SUPPORT | $50,000 |
| MICHIGAN DONOR ALLIANCE | |||||||
| 3861 RESEARCH PARK DRIVE | ANN ARBOR | MI | 48108 | NONE | PC | FINANCIAL SUPPORT | $25,000 |
| AMERICAN ASSOCIATION FOR THE ADVANC | |||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | PC | FINANCIAL SUPPORT | $25,000 | |
| NATIONAL ACADEMY OF SCIENCE | |||||||
| 2101 CONSTITUITON AVE NW | WASHINGTON | DC | 20418 | NONE | PC | FINANCIAL SUPPORT | $25,000 |
| CAMPAIGN LEGAL CENTER | |||||||
| 1101 14th St NW Suite 400 | WASHINGTON | DC | 20005 | NONE | PC | FINANCIAL SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $410,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $740 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $184,827 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $101,470 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF CAPITAL | Desc |
| Related Or Exempt Function Incm | $1,305 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $287,037 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,305 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $288,342 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEPING | CategoryTxt |
| Amt | $1,475 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,475 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISOR FEES | $63,556 | $63,556 | |
| BANK CHARGES | $3 | $3 | |
| FROM K-1 - FOREIGN TAX | $14 | $14 | |
| FROM K-1 - INTEREST EXPENSE | $38 | $38 | |
| FROM K-1 - OTHER DEDUCTION | $236 | $236 | |
| FROM K-1 - PORTFOLIO DEDUCTION | $15,364 | $15,364 | |
| GRANT CULTIVATION | $452 | $452 | |
| HOSTED EVENTS | $97 | $97 | |
| MEMBERSHIP DUES | $14,000 | $14,000 | |
| PARKING | $40 | $40 | |
| POSTAGE | $216 | $216 | |
| WEBSITE HOSTING | $420 | $420 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF CAPITAL | Desc |
| Revenue And Expenses Per Books | $1,305 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN | Desc |
| BOY Book Value | $10,000 | BOYBookValueAmt |
| EOY Book Value | $10,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $7,406 | Amt |
| Disbursements Charitable Prps | $7,406 | DisbursementsCharitablePrpsAmt |