STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRANCES SAUNDERS FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRANCES SAUNDERS FOUNDATION (EIN 45-2718331)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202521349349105262
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T19:41:57-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454677985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCIA B HALL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1388 E YOSEMITE AVE STE 200 EAddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP953408219ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452718331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCES SAUNDERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2097226794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 E YOSEMITE AVE SUITE 200-BAddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA HALLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2097226794PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCIA B HALLPreparerPersonNm
PTINP00469623PTIN
Phone2097226794PhoneNum
Preparation2025-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$488,985FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$438InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$438InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$45,487GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$45,487GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$44,984NetRentalIncomeOrLossAmt
Total Rev And Expnss$45,925TotalRevAndExpnssAmt
Total Net Invst Incm$45,925TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$5,500CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$140LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,300AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$59TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$7,260OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$553OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$503OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$19,812TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$503TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,462TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$503TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,463ExcessRevenueOverExpensesAmt
Net Investment Income$45,422NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,490CashBOYAmt
Cash EOY$14,155CashEOYAmt
Cash EOYFMV$14,155CashEOYFMVAmt
Other Assets BOY$473,408OtherAssetsBOYAmt
Other Assets EOY$474,830OtherAssetsEOYAmt
Other Assets EOYFMV$474,830OtherAssetsEOYFMVAmt
Total Assets BOY$486,898TotalAssetsBOYAmt
Total Assets EOY$488,985TotalAssetsEOYAmt
Total Assets EOYFMV$488,985TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$486,898CapitalStockBOYAmt
Capital Stock EOY$488,985CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$486,898TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$488,985TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$486,898TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$488,985TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$486,898TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,463ExcessRevenueOverExpensesAmt
Subtotal$489,361SubtotalAmt
Other Decreases$376OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$488,985TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$631InvestmentIncomeExciseTaxAmt
Subtotal$631SubtotalAmt
Tax Based On Investment Income$631TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$820EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$820TotalPaymentsAndCreditsAmt
Overpayment$189OverpaymentAmt
Applied To ES Tax$189AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARCIA HALLIndividualWithBooksNm
Phone2097226794PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12513 WINDY COURTAddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CYRIL LAWRENCE
2111 K STREETMERCEDCA95340DIRECTOR0.50$2,750$0$0
MARCIA HALL
2513 WINDY COURTMERCEDCA95340DIRECTOR2.00$2,750$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,423AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$474,830FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$485,253TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$485,253AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,279CashDeemedCharitableAmt
Net Vl Noncharitable Assets$477,974NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,899MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,899MinimumInvestmentReturnAmt
Tax Based On Investment Income$631TaxBasedOnInvestmentIncomeAmt
Total Tax$631TotalTaxAmt
Distributable Before Adj$23,268DistributableBeforeAdjAmt
Distributable Before Ded$23,268DistributableBeforeDedAmt
Distributable As Adjusted$23,268DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,650ExpensesAndContributionsAmt
Qualifying Distributions$23,650QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,268DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$65,981ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$62,535ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,978ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$49,645ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$17,286ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$200,425TotalExcessDistributionCyovAmt
Qualifying Distributions$23,650QualifyingDistributionsAmt
Applied To Current Year$23,268AppliedToCurrentYearAmt
Remaining Distri From Corpus$382RemainingDistriFromCorpusAmt
Total Corpus$200,807TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$65,981ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$134,826ExcessDistriCyovToNextYrAmt
Excess From Year4$62,535ExcessFromYear4Amt
Excess From Year3$4,978ExcessFromYear3Amt
Excess From Year2$49,645ExcessFromYear2Amt
Excess From Year1$17,286ExcessFromYear1Amt
Excess From Current Year$382ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
ALPHA PREGNANCY
700 LOUGHBOROUGH DR AMERCEDCA95348SUPPORT FOR PRO-LIFE EDUCATION.$7,250
ANUGRAHA ACT INC
PO BOX 2558MERCEDCA95344EDUCATION OF NEEDY CHILDREN.$500
CATHOLIC BISHOP OF NORTHERN ALASKA
1312 PEGER ROADFAIRBANKSAK997095199SUPPORT FOR RELIGIOUS EDUCATION/TRNG$500
CATHOLIC NEAR EAST WELFARE ASSOC
1011 FIRST AVENUENEW YORKNY100224195SUPPORT FOR THE POOR AND NEEDY.$500CNEWA
KNOM RADIO MISSIONS
PO BOX 190649ANCHORAGEAK99519SUPPORT FOR FAITH-BASED RADIO.$500
PRIESTS FOR LIFE
PO BOX 236695COCOAFL32923PRO-LIFE EDUCATION/SERVICES.$1,000
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073SUPPORT FOR THE POOR AND NEEDY.$1,000
LIVE ACTION
2200 WILSON BLVDARLINGTONVA22201SUPPORT FOR PRO-LIFE.$2,500SUITE 102
JMJ MATERNITY HOMES
PO BOX 3336MERCEDCA95344SUPPORT FOR HOME FOR PREGNANT WOMEN.$5,000
UNITED FOR LIFE OF MERCED COUNTY
PO BOX 3402MERCEDCA95344SUPPORT FOR PRO-LIFE EDUCATION.$3,400
ST PATRICK'S PARISH
671 E YOSEMITE AVEMERCEDCA95340SUPPORT FOR THE POOR AND NEEDY.$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$438ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$44,984RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$438ExclusionAmt
Related Or Exempt Function Incm$44,984RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$45,422TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,300Amt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$140LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSAUNDERS RANCH LLCDesc
BOY Book Value$473,408BOYBookValueAmt
EOY Book Value$474,830EOYBookValueAmt
EOYFMV$474,830EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR ADJUSTMENTDesc
Amt$376Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
SAUNDERS RANCH LLC
MISCELLANEOUS$28$28
LLC FEES AND ACCOUNTING$475$475
EXPENSES
RRF-1 FEE$50

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINTERNAL REVENUE SERVICECategoryTxt
Amt$59Amt