LEPRINO FOODS COMPANY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEPRINO FOODS COMPANY FOUNDATION (EIN 47-3608278)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-27
- IRS object ID
- 202301179349100420
- 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
- All Oth Prog Rltd Investments Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-27T11:40:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473608278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEPRINO FOODS COMPANY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEPR | BusinessNameControlTxt |
| Phone | 3034802600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 WEST 38TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L REIDY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3034802600 | PhoneNum |
| Signature | 2023-04-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | REIDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $10,947,473 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $185 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $185 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $199,992 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $199,992 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $349,058 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,620,471 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $349,058 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $550,235 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $549,235 | 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 |
| Other Prof Fees Rev And Expnss | $31,795 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,510 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $59,016 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $9,146 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,807 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,735 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $128,764 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $680,955 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $680,955 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $809,719 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $680,955 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$259,484 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $524,990 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,967 | CashBOYAmt |
| Cash EOY | $32,741 | CashEOYAmt |
| Cash EOYFMV | $32,741 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $105,365 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $10,255,691 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,225,204 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,517,388 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,754,240 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,607,834 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,397,344 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $12,125,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,865,779 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,947,473 | 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 | $12,125,263 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,865,779 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,125,263 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,865,779 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,125,263 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,865,779 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,125,263 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$259,484 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,865,779 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,865,779 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES -ST | $389,994 | $402,453 | -$12,459 | -$12,459 | |
| PUBLICLY TRADED SECURITIES - LT | $934,961 | $868,960 | $66,001 | $66,001 | |
| CAPITAL GAINS DIVIDENDS | $295,516 | $295,516 | $295,516 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $349,058 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,297 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,297 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,297 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,028 | 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 | $30,028 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $22,731 | OverpaymentAmt |
| Applied To ES Tax | $22,731 | 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 | CO | 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 | MICHAEL L REIDY | IndividualWithBooksNm |
| Phone | 3034802600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 WEST 38TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| GINA VECCHIARELLI | ||||||||
| 205 DETROIT STREET SUITE 404 | DENVER | CO | 80206 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| TERRY LEPRINO | ||||||||
| 1830 WEST 38TH AVENUE | DENVER | CO | 80211 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| BARBARA GREGORICH | ||||||||
| 1830 WEST 38TH AVENUE | DENVER | CO | 80211 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MICHAEL REIDY | ||||||||
| 1830 WEST 38TH AVENUE | DENVER | CO | 80211 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| LARRY JENSEN | ||||||||
| 1830 WEST 38TH AVENUE | DENVER | CO | 80211 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARK ADKINS | ||||||||
| 1830 WEST 38TH AVENUE | DENVER | CO | 80211 | DIRECTOR | 8.00 | $0 | $0 | $0 |
| MIKE CURETON | ||||||||
| 1830 WEST 38TH AVENUE | DENVER | CO | 80211 | DIRECTOR | 3.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,954,742 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,056 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,024,798 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,024,798 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $180,372 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,844,426 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $592,221 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $592,221 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,297 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,297 | TotalTaxAmt |
| Distributable Before Adj | $584,924 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $584,924 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $584,924 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $680,955 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $680,955 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $584,924 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $96,133 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $680,955 | QualifyingDistributionsAmt |
| Applied To Year1 | $96,133 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $584,822 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $102 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN EDUCATIONAL ASSISTANCE FOUNDATION | |||||||
| PO BOX 282371 | NASHVILLE | TN | 37228 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $100,000 |
| AMERICAN LEGION | |||||||
| 380 S 19TH AVENUE | LEMOORE | CA | 93245 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $6,000 |
| ANGELS OF ACTION | |||||||
| P O BOX 1020 | BIG RAPIDS | MI | 49307 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $4,700 |
| ATHENS AREA SD | |||||||
| 100 CANAL STREET | ATHENS | PA | 18810 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| BARRYTON AREA MOBILE FOOD PANTRY | |||||||
| P O BOX 323 | MECOSTA | MI | 49332 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $3,300 |
| BRIGIT'S BOUNTY COMMUNITY RESOURCES | |||||||
| 110 JOHNSON STREET | FREDERICK | CO | 80530 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $5,000 |
| CASA OF KINGS COUNTY INC | |||||||
| 101 N IRWIN STREET STE 110B | HANFORD | CA | 93230 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $5,000 |
| CATHOLIC CHARITIES AND COMMUNITIES SERVICES OF THE ARCHDIOCESE OF DENVER | |||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| CITY OF GREELEY MUSEUMS | |||||||
| 714 8TH STREET | GREELEY | CO | 80631 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $55,000 |
| COLORADO FOUNDATION FOR AGRICULTURE INC | |||||||
| 10343 FEDERAL BLVD | WESTMINSTER | CO | 80030 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $6,500 |
| COLORADO FUTURE FARMERS OF AMERICA FOUNDATION | |||||||
| P O BOX 2000 | GREELEY | CO | 80632 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||
| P O BOX 1870 | FORT COLLINS | CO | 80522 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $52,700 |
| DENVER SCHOLARSHIP FOUNDATION | |||||||
| 789 N SHERMAN ST STE 610 | DENVER | CO | 80203 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $50,000 |
| DISTRICT ATTORNEY COURTHOUSE DOGS FOUNDATION | |||||||
| PO BOX 8160 | ROSWELL | NM | 88202 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| EASTERN NEW MEXICO STATE FAIR BOARD INC | |||||||
| P O BOX 824 | ROSWELL | NM | 88202 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $20,000 |
| EPISCOPAL CHURCH OF THE SAVIOUR | |||||||
| 519 N DOUTY STREET | HANFORD | CA | 93230 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $39,000 |
| FELLINLOVE FARM | |||||||
| 5618 CREEKRIDGE DR | MIDDLEVILLE | MI | 49333 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $8,000 |
| FOOD FOR THOUGHT DENVER | |||||||
| 5288 COORS STREET | ARVADA | CO | 80002 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | |||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $2,000 |
| GIRLS INC | |||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $20,000 |
| GODS BREAD BOX | |||||||
| PO BOX 465 | LEMOORE | CA | 93245 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $7,500 |
| GUIDING LIGHT MISSION INC | |||||||
| 255 DIVISION AVE S | GRAND RAPIDS | MI | 49503 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $40,335 |
| HANNAHS HELPERS | |||||||
| 1550 W BUCKINGHAM DR | HANFORD | CA | 93230 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $5,000 |
| LEMOORE CHRISTIAN AID INC | |||||||
| P O BOX 134 | LEMOORE | CA | 93245 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $6,500 |
| LEMOORE UNION HIGH SCHOOL | |||||||
| 5 POWELL AVENUE | LEMOORE | CA | 93245 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $6,500 |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 456 KELLY ROAD | ULSTER | PA | 18850 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $12,000 |
| MID MICHIGAN HONOR FLIGHT INC | |||||||
| P O BOX 385 | MECOSTA | MI | 49332 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| MUSTANG BASEBALL CLUB | |||||||
| 323 APACHE STREET | FORT MORGAN | CO | 80701 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $1,920 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER | |||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| NEW MEXICO FARM AND LIVESTOCK BUREAU FOUNDATION INC | |||||||
| 2220 N TELSHOR BLVD | LAS CRUCES | NM | 88011 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| ONE MORGAN COUNTY | |||||||
| 218 MAIN STREET | FORT MORGAN | CO | 80701 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $20,000 |
| REESTABLISHING STRATFORD | |||||||
| 19683 CROSS STREET | STRATFORD | CA | 93266 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $6,000 |
| REFUGE ARMONA | |||||||
| 2092 W QUEENS WAY | HANFORD | CA | 93230 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $12,000 |
| REGIONAL HOME VISITATION PROGRAM | |||||||
| 201 S MAIN STREET | YUMA | CO | 80759 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $7,500 |
| RISING UP | |||||||
| P O BOX 385 | FORT MORGAN | CO | 80701 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES OF THE CENTRAL VALLEY INC | |||||||
| 9161 RANDALL WAY | MADERA | CA | 93636 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $5,000 |
| SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL | |||||||
| P O BOX 1257 | STOCKTON | CA | 95201 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $15,000 |
| SO ALL MAY EAT | |||||||
| 2023 EAST COLFAX AVENUE | DENVER | CO | 80206 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| SOUTHEASTERN NEW MEXICO DOWN SYNDROME FOUNDATION | |||||||
| P O BOX 4365 | ROSWELL | NM | 88202 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| SUN VALLEY YOUTH CENTER INC | |||||||
| 1230 DECATUR STREET | DENVER | CO | 80204 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $10,000 |
| THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO | |||||||
| 1301 E COLFAX AVENUE | DENVER | CO | 80218 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $6,500 |
| TRACY INTERFAITH MINISTRIES | |||||||
| 311 W GRANT LINE ROAD | TRACY | CA | 95376 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $35,000 |
| WHEATLAND TOWNSHIP FIRE DEPARTMENT | |||||||
| 201 S SHERIDAN | REMUS | MI | 49340 | N/A | PUBLIC CHARITY | FOR UNRESTRICTED USE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $680,955 | 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) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $185 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $199,992 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $349,058 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $549,235 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $549,235 | TotalIncomeProducingActyAmt |
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 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOT APPLICABLE | Desc |
| Amt | $0 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME FUNDS | BondNm |
| EOY Book Value | $1,607,834 | EOYBookValueAmt |
| EOYFMV | $1,397,344 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY FUNDS | StockNm |
| EOY Book Value | $10,225,204 | EOYBookValueAmt |
| EOYFMV | $9,517,388 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $1,735 | $1,735 | $0 |
| ANNUAL SUBSCRIPTION | $25,721 | $0 | $0 |
| SUPPLIES | $595 | $0 | $0 |
| SHIPPING | $756 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING FEES | $22,510 | $22,510 | $0 |
| OTHER CONSULTING FEES | $9,285 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $53,028 | $0 | $0 |
| FOREIGN TAXES PAID | $5,988 | $0 | $0 |