THE C & J FLANIGAN FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE C & J FLANIGAN FAMILY FOUNDATION INC (EIN 83-1714436)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-30
- IRS object ID
- 202331509349100218
- 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
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-30T12:50:21-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820437743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER CHAMBERS & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833330909 | 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 | 831714436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE C & J FLANIGAN FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C&JF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1970 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS FLANIGAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | FLANIGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA P CHAMBERS | PreparerPersonNm |
| PTIN | P00157522 | PTIN |
| Phone | 2087889595 | PhoneNum |
| Preparation | 2023-05-30 | PreparationDt |
| 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,234,141 | 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 | $2,830 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $301 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $301 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $21,427 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,427 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,232 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $206,898 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,232 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $32,790 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,960 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,830 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $283 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,547 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,898 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,898 | OtherProfFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,295 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $170 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $13,023 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $72,145 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $72,145 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $85,168 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $74,692 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,378 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,609 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $217,138 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $47,501 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $47,501 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,433,199 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,186,640 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,186,640 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,650,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,234,141 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,234,141 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,650,337 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,234,141 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,650,337 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,234,141 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,650,337 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,234,141 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,650,337 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,378 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,597,959 | SubtotalAmt |
| Other Decreases | $363,818 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,234,141 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD TOT BD MKT INDX | P | 2022-02-03 | 2022-02-22 | $19,974 | $20,253 | -$279 | -$279 |
| S & P GLOBAL INC | P | 2016-07-12 | 2022-03-03 | $287 | $88 | $199 | $199 |
| AON PLC | P | 2020-08-03 | 2022-08-26 | $14,267 | $9,998 | $4,269 | $4,269 |
| INVESCO DEV MKT | P | 2019-12-06 | 2022-08-25 | $12,943 | $16,334 | -$3,391 | -$3,391 |
| ARES MANAGMENT CORP | P | 2020-05-28 | 2022-08-26 | $8,054 | $3,872 | $4,182 | $4,182 |
| COMCAST CORP | P | 2018-06-03 | 2022-08-26 | $14,877 | $12,974 | $1,903 | $1,903 |
| FEDERATED HERMES HI YLD BD | P | 2022-02-03 | 2022-08-25 | $22,213 | $24,724 | -$2,511 | -$2,511 |
| KEYSIGHT TECHNOLOGIES INC | P | 2020-08-28 | 2022-08-26 | $10,089 | $5,745 | $4,344 | $4,344 |
| KNIGHT EQUITY MARKETS LP | P | 2006-07-28 | 2022-08-26 | $7,000 | $3,527 | $3,473 | $3,473 |
| VERISK ANALYTICS INC | P | 2015-10-29 | 2022-08-26 | $11,634 | $4,227 | $7,407 | $7,407 |
| FIDELITY NATIONAL INFO SVCS | P | 2021-07-04 | 2022-11-16 | $9,734 | $21,198 | -$11,464 | -$11,464 |
| INVESCO REAL ESTATE | P | 2010-05-17 | 2022-12-12 | $13,363 | $13,572 | -$209 | -$209 |
| COHEN &STEERS INTL REALTY | P | 2020-12-11 | 2022-12-12 | $8,638 | $12,451 | -$3,813 | -$3,813 |
| PIMCO INTL BD USD | P | 2022-02-03 | 2022-12-05 | $35,901 | $39,273 | -$3,372 | -$3,372 |
| ROPER TECHNOLOGIES INC | P | 2019-12-04 | 2022-12-05 | $13,262 | $10,430 | $2,832 | $2,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,232 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6,162 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $300 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $300 | SubtotalAmt |
| Tax Based On Investment Income | $300 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,064 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,064 | TotalPaymentsAndCreditsAmt |
| Overpayment | $764 | OverpaymentAmt |
| Applied To ES Tax | $300 | AppliedToESTaxAmt |
| Refund | $464 | 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 | Yes (true) | 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 | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 |
| Individual With Books | CHRIS FLANIGAN | IndividualWithBooksNm |
| Phone | 2087255980 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1970 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRIS FLANIGAN | ||||||||
| PO BOX 1970 | KETCHUM | ID | 83340 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JACKIE FLANIGAN | ||||||||
| PO BOX 1970 | KETCHUM | ID | 83340 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT FLANIGAN | ||||||||
| 1005 ASHLAND AVE | SANTA MONICA | CA | 90405 | DIRECTOR | 5.00 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,321,038 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $47,782 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,368,820 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,368,820 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,532 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,348,288 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $67,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $67,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $300 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $300 | TotalTaxAmt |
| Distributable Before Adj | $67,114 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $67,114 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $67,114 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $74,692 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $74,692 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $67,114 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $52,069 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $52,069 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $74,692 | QualifyingDistributionsAmt |
| Applied To Current Year | $67,114 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,578 | RemainingDistriFromCorpusAmt |
| Total Corpus | $59,647 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $59,647 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $52,069 | ExcessFromYear1Amt |
| Excess From Current Year | $7,578 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WOOD RIVER COMMUNITY YMCA | ||||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | PC | GENERAL SUPPORT | $8,125 | ||
| HIGHER GROUND | ||||||||
| PO BOX 6791 | KETCHUM | ID | 83340 | PC | GENERAL SUPPORT | $5,000 | ||
| CCMAS 4H | ||||||||
| PO BOX 160 | CHALLIS | ID | 83226 | PC | GENERAL SUPPORT | $6,520 | ||
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 12400 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | PC | GENERAL SUPPORT | $5,000 | SUITE 1500 | |
| HIGH DESERT COLLEGE COLLABORATIVE | ||||||||
| C/O SV COMMUNITY SCHOOL | SUN VALLEY | ID | 83353 | PC | GENERAL SUPPORT | $5,000 | PO BOX 2118 | |
| MENS SECOND CHANCE | ||||||||
| PO BOX 2398 | HAILEY | ID | 83333 | PC | GENERAL SUPPORT | $5,000 | ||
| FRIENDS OF THE SAWTOOTH AVALANCHE | ||||||||
| PO BOX 2669 | KETCHUM | ID | 83340 | PC | GENERAL SUPPORT | $5,000 | CENTER | |
| THE HUNGER COALITION | ||||||||
| 110 HONEYSUCKLE ST | BELLEVUE | ID | 83313 | PC | GENERAL SUPPORT | $5,000 | ||
| SUN VALLEY MUSEUM OF ARTS | ||||||||
| PO BOX 656 | SUN VALLEY | ID | 83353 | PC | GENERAL SUPPORT | $5,000 | ||
| BLAINE COUNTY REC DISTRICT | ||||||||
| 1050 FOX ACRES RD | HAILEY | ID | 83333 | PC | GENERAL SUPPORT | $3,000 | SUITE 107 | |
| WRRAP | ||||||||
| 2633 LINCOLN BLVD 338 | SANTA MONICA | CA | 90405 | PC | GENERAL SUPPORT | $2,500 | ||
| WARRIOR COMMUNITY CONNECT | ||||||||
| 22165 S PRESERVATION DR | MILLSBORO | DE | 19966 | PC | GENERAL SUPPORT | $1,000 | ||
| I HAVE A DREAM FOUNDATION | ||||||||
| PO BOX 4282 | HAILEY | ID | 83333 | PC | GENERAL SUPPORT | $5,000 | ||
| MACKAY RODEO ASSOCIATION | ||||||||
| PO BOX 131 | MACKAY | ID | 83251 | PC | GENERAL SUPPORT | $2,000 | ||
| ENVIRONMENTAL RESOURCE CENTER | ||||||||
| PO BOX 819 | KETCHUM | ID | 83340 | PC | GENERAL SUPPORT | $2,500 | ||
| CUSTER COUNTY AGENT-UNIV OF ID | ||||||||
| PO BOX 160 | CHALLIS | ID | 83226 | PC | GENERAL SUPPORT | $6,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $72,145 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $301 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,427 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,232 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $29,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,960 | 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) |
|---|---|---|
| Amt | $2,830 | Amt |
| Net Investment Income | $283 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,547 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED BY IDAHO | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $915,141 | $915,141 |
| OPEN END MUTUAL FUNDS | $56,993 | $56,993 |
| MUTUAL FUND REITS | ||
| FIXED INCOME MUTUAL FUNDS | $214,506 | $214,506 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN MARKET | Desc |
| Amt | $363,818 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| FOREIGN TAXES | $170 | $170 |
| FEDERAL INCOME TAX | $2,125 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $7,898 | Amt |
| Net Investment Income | $7,898 | NetInvestmentIncomeAmt |