FREDA B RUNYON FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FREDA B RUNYON FOUNDATION (EIN 47-0899284)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-14
- IRS object ID
- 202331049349100918
- Schema version
- 2022v5.0
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T14:18:47-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853044174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWEN & REIKEN CPAS APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NATOMA ST STE 104 | AddressLine1Txt |
| City | FOLSOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470899284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDA B RUNYON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 5303068464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843 | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELEN BRAKE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | BECKETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | ANN MARIE OWEN | PreparerPersonNm |
| PTIN | P00286443 | PTIN |
| Phone | 5308719696 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $3,095,244 | 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 | $119,903 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $119,903 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$400,808 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,054,782 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$280,905 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $119,903 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $93,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $89,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,144 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $7,144 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,954 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,954 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,074 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,074 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $5 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $5 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,961 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $659 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7,452 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,443 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $235 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,208 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $139,581 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,968 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $109,763 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,064 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,064 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $219,645 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,968 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $189,827 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$500,550 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $101,935 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,246 | CashBOYAmt |
| Cash EOY | $17,908 | CashEOYAmt |
| Cash EOYFMV | $17,908 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $48,264 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,847 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,847 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $4,205,163 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,713,661 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,045,708 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $74 | OtherAssetsBOYAmt |
| Other Assets EOY | $781 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $781 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,263,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,763,197 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,095,244 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,263,747 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,763,197 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,263,747 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,763,197 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,263,747 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,763,197 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,263,747 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$500,550 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,763,197 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,763,197 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED-1345 | P | 2022-01-01 | 2022-12-31 | $33,112 | $47,785 | -$14,673 | -$14,673 |
| SEE ATTACHED-1345 | P | 2021-01-01 | 2022-12-31 | $295,305 | $461,970 | -$166,665 | -$166,665 |
| SEE ATTACHED-6264 | P | 2022-01-01 | 2022-12-31 | $303,073 | $314,786 | -$11,713 | -$11,713 |
| SEE ATTACHED-6264 | P | 2021-01-01 | 2022-12-31 | $680,710 | $754,752 | -$74,042 | -$74,042 |
| SEE ATTACHED-6264 | P | 2021-01-01 | 2022-12-31 | $721,478 | $876,297 | -$154,819 | -$154,819 |
| CAPITAL GAIN DISTRIBUTIONS | P | 2021-01-01 | 2022-12-31 | $3,928 | $3,928 | $3,928 | |
| CAPITAL GAIN DISTRIBUTIONS | P | 2021-01-01 | 2022-12-31 | $17,176 | $17,176 | $17,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$400,808 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,417 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,417 | SubtotalAmt |
| Tax Based On Investment Income | $1,417 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,562 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $9,562 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,145 | OverpaymentAmt |
| Applied To ES Tax | $1,420 | AppliedToESTaxAmt |
| Refund | $6,725 | 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 |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELEN BRAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306223530 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 QUARTZ DR | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95623 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BELEN BRAKE | ||||||
| PO BOX 843 | EL DORADO | CA | 95623 | CEO | 30.00 | $37,500 |
| SHARON BECKETT | ||||||
| PO BOX 843 | EL DORADO | CA | 95623 | SECRETARY/CFO | 30.00 | $37,500 |
| KAILE BRAKE | ||||||
| PO BOX 843 | EL DORADO | CA | 95623 | Chairman | 30.00 | $18,000 |
| 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 | $3,579,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,498 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,597,748 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,597,748 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,966 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,543,782 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $177,189 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $177,189 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,417 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,417 | TotalTaxAmt |
| Distributable Before Adj | $175,772 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $175,772 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $175,772 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $189,827 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $189,827 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $175,772 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $56,622 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,665 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,602 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,535 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $83,424 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $189,827 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $175,772 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,055 | RemainingDistriFromCorpusAmt |
| Total Corpus | $97,479 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $97,479 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $56,622 | ExcessFromYear4Amt |
| Excess From Year3 | $10,665 | ExcessFromYear3Amt |
| Excess From Year2 | $8,602 | ExcessFromYear2Amt |
| Excess From Year1 | $7,535 | ExcessFromYear1Amt |
| Excess From Current Year | $14,055 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SENIORS FIRST | ||||||
| PO BOX 300 | ROCKLIN | CA | 95677 | none | Support for Seniors including hot meals, rides to important appointments, friendly visitors, information and assistance, recreational activities, and respite care. | $3,000 |
| HANDS 4 HOPE | ||||||
| 3941 PARK DRIVE SUITE 20-264 | EL DORADO HILLS | CA | 95762 | none | Youth making a difference, their mission is to inspire and empower youth in leadership and service. Giving youth a platform to make their voices heard on issues affecting our community and providing them the opportunity to take action in their own way. | $3,000 |
| SOS OUTREACH SALT LAKE TAHOE | ||||||
| 3053 HARRISON AVE STE 204 | SOUTH LAKE TAHOE | CA | 96150 | none | Building character and leadership in underserved kids through mentoring outdoors | $2,630 |
| ASSISTANCE LEAGUE SIERRA FOOTHILLS | ||||||
| 2201 FRANCISCO DRIVE SUITE 140-249 | EL DORADO HILLS | CA | 95762 | none | Serving the needs of underprivileged children and adults | $2,500 |
| TWIN LAKES FOOD BANK-THANKSGIVING | ||||||
| 327 MONTROSE DRIVE | FOLSOM | CA | 95630 | none | Donations to help purchase turkeys and groceries for side dishes for donations of Thanksgiving dinners | $925 |
| UPPER ROOM DINING HALL | ||||||
| PO BOX 484 | PLACERVILLE | CA | 95667 | none | Mission is to provide meals and services to members of the community living under the strain of poverty, treating all guests with dignity and compassion | $2,200 |
| ARC WAKAMATSU FARM | ||||||
| PO BOX 562 | COLOMA | CA | 95613 | none | 272 acre property is the landmark site of the Wakamatsu Tea and silk Farm Colony. The first Japanese immigrant group settled and planted their roots at Wakamatsu Farm on June 8th 1869. ARC Wakamatsu Farm needed funding for a remote interpretive series. This series is for remote educational tools to substitute and supplement for live field trips and docent training at Wakamatsu Farm. | $2,000 |
| EL DORADO COUNTY CHAMBER OF COMMERCE | ||||||
| 542 MAIN ST | PLACERVILLE | CA | 95667 | none | Traditional Highway 50 adopt a Holiday Tree. Christmas trees needed to decorate highway 50. It gives much needed joy to our community and travelers. Donation goes toward the purchase of trees. Trees were donated in the past but the growers association can no longer support this due to the economy. | $500 |
| SPECIAL OLYMPICS OF NORCALEL DORADO | ||||||
| PO BOX 0485 | SHINGLE SPRINGS | CA | 95682 | none | Transforming lives through the joy of sport for people with intellectual disabilities | $3,500 |
| FRIENDSHIP CIRCLE | ||||||
| 3921 FABIAN WAY AO23 | PALO ALTO | CA | 94303 | none | Connor Meekins the Great Bike Giveaway. ET2611 Tandem bike by Freedom Concepts. Friendship Circles Great Bike Giveaway provides an opportunity to win a bike as well as provides a fundraising platform for friends and family members. The Great Bike Giveaway gives a child with special needs the experience, joy and independence of riding a special bike. | $4,507 |
| GOODIE TWO SHOES | ||||||
| 10620 SOUTHERN HIGHLANDS 110-474 | LAS VEGAS | NV | 89141 | none | Provides disadvantaged children and children in crisis with new shoes and socks, as well as other items deemed essential for good health and positive development. | $4,000 |
| K-9 ARMOR | ||||||
| 77 VAN NESS AVE STE 101 | SAN FRANCISCO | CA | 94102 | none | The only Non-Profit Public Benefit Charity dedicated to bulletproof vests for California police dogs. | $1,700 |
| SIERRA WILDLIFE RESCUE | ||||||
| PO BOX 2127 | PLACERVILLE | CA | 95667 | none | A non-profit organization, dedicated to the mission of preserving El Dorado Countys wildlife through public education and by rehabilitating and releasing injured and orphaned native animal species. | $1,600 |
| ABILITY FOUND | ||||||
| 2324 S CONSTITUTION BLVD | WEST VALLEY CITY | UT | 84119 | none | Provide people with disabilities with adaptive equipment to become mobile and gain independence. They rebuild, refurbish, alter the needed equipment, deliver, and fit it, and return to the patient's home as often as needed to ensure goal attainment and healthy results. | $4,000 |
| AGGIE HOUSE - UC DAVIS | ||||||
| 433 RUSSEL BLVD HOUSE 16 | DAVIS | CA | 95616 | none | A transitional living space for students who are homeless or experiencing housing insecurity. They provide a safe, sustainable and welcoming space for students to thrive while they stay at Aggie House. Their overall goal is to provide shelter, food, case management and community to students in need. | $5,000 |
| LOAVES & FISHES MUSTARD SEED PROGRAM | ||||||
| PO BOX 13495 | SACRAMENTO | CA | 95813 | none | Emergency school program designed to address the educational, social and health needed of homeless children | $5,000 |
| GUITARS FOR VETS | ||||||
| 6501 3RD AVE | KENOSHA | WI | 53143 | none | Guitars for Vets mission is to put the healing power of music in the hands of our heroes. Through the teamwork and camaraderie of Guitars for Vets, they can join a community where they learn to play guitar and find solace in the songs they love as well as the songs they have yet to write. | $2,045 |
| BEST BUDDIES INTERNATIONAL | ||||||
| 1 WORLD TRADE CENTER 8TH FLOOR | LONG BEACH | CA | 90831 | none | Best Buddies programs educate and empower people with and without IDD to become leaders, public speakers and advocates. Best buddies passionately believes that its program participants can lead the effort within their community and beyond to build a more inclusive world for people with IDD (intellectual disability and other disabilities are present) | $1,029 |
| COLLEGE OF THE SISKIYOUS FOUNDATION | ||||||
| 800 COLLEGE AVE | WEED | CA | 96094 | none | Donation to the Mike Wilson Memorial Scholarship Fund. To help students enrolled in the College of the Siskiyous Fire Technology Program. | $2,000 |
| NATIONAL TEEN LEADERSHIP PROGRAM | ||||||
| PO BOX 956 | SACRAMENTO | CA | 95812 | none | Sacramento Chapter, Developing the leader within every teen. Offer leadership camps to expose attendees to higher education and includes motivational speakers, leadership exercises, small groups with professionals and a recognition ceremony. | $1,200 |
| AFSP LASSEN COUNTY WALK | ||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | none | Mission in saving lives and bringing hope to those affected by suicide. Building initiatives to further understand and prevent suicide. | $1,553 |
| GILMORE HERO FOUNDATION | ||||||
| PO BOX 958 | SHINGLE SPRINGS | CA | 95682 | none | Supporting veterans, active-duty military and first responders in El Dorado County. | $3,000 |
| INTERFAITH FOOD BANK | ||||||
| 12181 AIRPORT ROAD | JACKSON | CA | 95642 | none | Supporting hunger relief in Amador County. | $2,300 |
| THE FOGOTTEN SOLDIER PROJECT | ||||||
| 991 LINCOLN WAY | AUBURN | CA | 95603 | none | Dedicated to offering the highest complementary integrative health care services for optimized treatment and preventive care that strengthens physical, mental, and spiritual health of veterans. | $750 |
| FOOD BANK OF EL DORADO COUNTY | ||||||
| 4550 BUSINESS DRIVE | CAMERON PARK | CA | 95682 | none | Providing food relief for feeding the at-risk population. | $2,500 |
| EL DORADO COUNTY ACCELERANT K9 DENALI | ||||||
| PO BOX 1926 | PLACERVILLE | CA | 95667 | none | Denali is trained to assist fire investigators in determining if accelerants were used to ignite arson fires. | $750 |
| AG IN THE CLASSROOM | ||||||
| 2460 HEADINGTON ROAD | PLACERVILLE | CA | 95667 | none | Fields of learning program pairs a school with a local farm to enhance students education through hands-on agricultural experiences. | $1,875 |
| CALIFORNIA CAREFORCE | ||||||
| 950 RESERVE DRIVE SUITE 120 | ROSEVILLE | CA | 95678 | none | Promoting the health and well-being of those in need through volunteer supported, no-cost healthcare clinics throughout California. | $3,000 |
| SAFE-D OF EL DORADO COUNTY INC | ||||||
| PO BOX 1808 | SHINGLE SPRINGS | CA | 95682 | none | Providing safety accommodations for Elders and the Disabled in their own homes. | $2,500 |
| SOLDIERS ANGELS | ||||||
| 2895 NE LOOP 410 STE 107 | SAN ANTONIO | TX | 78218 | none | Holiday stockings for deployed service members and Veterans in VA Hospitals. | $1,000 |
| PROJECT RIDE | ||||||
| 8840 SOUTHSIDE AVENUE | ELK GROVE | CA | 95624 | none | Serves over 600 Central Valley students with disabilities using certified therapeutic riding instructors, volunteers & gentle horses. | $3,500 |
| PLUMAS SKI CLUB | ||||||
| PO BOX 4003 | QUINCY | CA | 95971 | none | Purpose is to promote community skiing activities through historical reenactments of 1860s era ski racing in the Lost Sierra. | $3,500 |
| NOR CAL RESIST MUTUAL AID FARM | ||||||
| PO BOX 188331 | SACRAMENTO | CA | 95818 | none | NorCal Resists Mutual Aid farm project aims to provide fresh, affordable, and culturally appropriate food while also facilitating opportunities for people to build relationships, learn and apply their farming skills in local context around food production. | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,064 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $119,903 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$400,808 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $119,903 | ExclusionAmt |
| Related Or Exempt Function Incm | -$400,808 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$280,905 | 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 | ANNUAL TAX RETURN PREP, ANNUAL MEETING | CategoryTxt |
| Amt | $3,954 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,954 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL MEETING, MINUTES, RESOLUTIONS | CategoryTxt |
| Legal Fees | $7,144 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,144 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $74 | BOYBookValueAmt |
| EOY Book Value | $781 | EOYBookValueAmt |
| EOYFMV | $781 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| AG FILING FEE | $100 | $100 | |
| INVESTMENT EXPENSES | $174 | $174 | |
| OFFICE EXPENSES | $169 | $169 | |
| PAYROLL PROCESSING FEES | $1,148 | $1,087 | $61 |
| PO BOX RENTAL | $212 | $212 | |
| POSTAGE | $109 | $109 | |
| WORKERS' COMPENSATION INSURANCE | $531 | $531 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ASSET MANAGEMENT FEES | CategoryTxt |
| Amt | $13,074 | Amt |
| Net Investment Income | $13,074 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $11,850 | ||
| FOREIGN TAXES PAID ON DIVIDENDS | $183 | $183 | |
| PAYROLL TAX | $7,928 | $476 | $7,452 |