CAMILLE BECKMAN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMILLE BECKMAN FOUNDATION INC (EIN 82-0484130)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349104808
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:28:34-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837025858 | 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 | 820484130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLE BECKMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMI | BusinessNameControlTxt |
| Phone | 2083447150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S ROSEBUD LANE | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R LINDSTROM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2083447150 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | LINDSTROM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS W BURGESS CPA | PreparerPersonNm |
| PTIN | P00237323 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
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 | $9,102,724 | 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 | $3,755 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $78,017 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $74,488 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$388,191 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,568,699 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $782 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $782 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$305,637 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $75,270 | 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 |
| Accounting Fees Rev And Expnss | $13,075 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,555 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $520 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $75,234 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $75,234 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,695 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $502 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $104,004 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $88,291 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $520 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $362,144 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $362,144 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $466,148 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $88,291 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $362,664 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$771,785 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,870,109 | CashBOYAmt |
| Cash EOY | $610,266 | CashEOYAmt |
| Cash EOYFMV | $610,266 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $136,317 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $136,317 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $136,317 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $5,239,219 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,727,277 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,666,347 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $562,503 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $562,503 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $826,110 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $9,808,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,036,363 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,102,724 | 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 | $9,808,148 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,036,363 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,808,148 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,036,363 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,808,148 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,036,363 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,808,148 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$771,785 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,036,363 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,036,363 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| CASH IN LIEU - ML 04399 | $12 | $12 | $12 | ||
| CASH IN LIEU - CS 1348 | $17 | $17 | $17 | ||
| PUBLICLY TRADED SECURITIES - ML 07H67 | $4,793,167 | -$501,825 | -$501,825 | $5,294,992 | |
| PUBLICLY TRADED SECURITIES - ML 07H67 | $195,041 | -$44,022 | -$44,022 | $239,063 | |
| PUBLICLY TRADED SECURITIES - ML 04399 | $58,993 | -$41,138 | -$41,138 | $100,131 | |
| PUBLICLY TRADED SECURITIES - ML 04399 | $148,103 | $38,469 | $38,469 | $109,634 | |
| PUBLICLY TRADED SECURITIES - ML 04400 | $15,459 | -$6,407 | -$6,407 | $21,866 | |
| PUBLICLY TRADED SECURITIES - ML 04400 | $311,118 | $151,897 | $151,897 | $159,221 | |
| PUBLICLY TRADED SECURITIES - CS 1348 | $39,891 | $11,818 | $11,818 | $28,073 | |
| PUBLICLY TRADED SECURITIES - FS 0740 | $21 | $0 | $0 | $21 | |
| PUBLICLY TRADED SECURITIES - RA 77320 | $524 | $349 | $349 | $175 | |
| PUBLICLY TRADED SECURITIES - RA 77320 | $6,325 | $2,611 | $2,611 | $3,714 | |
| CAPITAL GAINS DIVIDENDS | $28 | $28 | $28 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$388,191 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,000 | 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 | $2,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,000 | OverpaymentAmt |
| Applied To ES Tax | $2,000 | 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 | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | EIDE BAILLY LLP | IndividualWithBooksNm |
| Phone | 2083447150 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 WEST MAIN STREET STE 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN CAMILLE ROGHANI | ||||||||
| 175 S ROSEBUD LANE | EAGLE | ID | 83616 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| FOAD ROGHANI | ||||||||
| 175 S ROSEBUD LANE | EAGLE | ID | 83616 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MICHAEL R LINDSTROM | ||||||||
| 175 S ROSEBUD LANE | EAGLE | ID | 83616 | TREASURER | 2.00 | $0 | $0 | $0 |
| ALBERT P BARKER | ||||||||
| 175 S ROSEBUD LANE | EAGLE | ID | 83616 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ROSHAN ROGHANI-ISHAQ | ||||||||
| 175 S ROSEBUD LANE | EAGLE | ID | 83616 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANISH ISHAQ | ||||||||
| 175 S ROSEBUD LANE | EAGLE | ID | 83616 | DIRECTOR | 1.00 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,926,951 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,075,905 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $796,281 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,799,137 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,799,137 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $146,987 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,652,150 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $482,608 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $482,608 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $482,608 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $482,608 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $482,608 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $362,664 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $362,664 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $482,608 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $355,119 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $362,664 | QualifyingDistributionsAmt |
| Applied To Year1 | $355,119 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,545 | 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 | $475,063 | 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) |
|---|---|---|
| Contributing Manager | SUSAN CAMILLE ROGHANI | ContributingManagerNm |
| Contributing Manager | FOAD ROGHANI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CAMILLE BECKMAN FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S ROSEBUD LANE | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2083447150 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS CONTAINING ORGANIZATIONS BUDGET AND DESCRIPTION OF PROGRAM SERVICES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLAH WALE TRUST INC | |||||||
| 17 THEO LANE | TOWSON | MD | 21204 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $33,000 |
| BAITULMAAL | |||||||
| PO BOX 166911 | IRVING | TX | 75016 | NONE | PC | SUPPORT OF HUMANITARIAN WORK | $30,000 |
| BOISE CHAMBER OF MUSIC | |||||||
| 1020 W MAIN ST STE 311 | BOISE | ID | 83702 | NONE | PC | SUPPORT OF THE ARTS | $300 |
| BOY SCOUTS OF AMERICA MOUNTAIN WEST COUNCIL | |||||||
| 8901 FRANKLIN RD | BOISE | ID | 83709 | NONE | PC | YOUTH SERVICES | $10,000 |
| BOYS & GIRLS CLUB OF ADA COUNTY | |||||||
| 610 E 42ND ST | GARDEN CITY | ID | 83714 | NONE | PC | COMMUNITY IMPOVEMENT | $10,000 |
| CAPUCHIN SOUP KITCHEN | |||||||
| 1820 MOUNT ELLIOTT ST | DETROIT | MI | 48207 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $4,000 |
| EAGLE FOOD BANK | |||||||
| 149 W STATE ST | EAGLE | ID | 83616 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $1,500 |
| GENESIS WORLD MISSION | |||||||
| 215 W 35TH ST | BOISE | ID | 83714 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $5,000 |
| GIVZ INC | |||||||
| 300 E 93RD ST UNIT 38B | NEW YORK | NY | 10128 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $344 |
| IDAHO COMMUNITY FOUNDATION - JOHN W JACKSON FUND | |||||||
| 210 WEST STATE ST | BOISE | ID | 83702 | NONE | PC | DONATION TO JOHN WILLIAM JACKSON FUND | $2,000 |
| IDAHO FOOD BANK | |||||||
| 3630 E COMMERCIAL ST | MERIDIAN | ID | 83642 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $40,000 |
| IDAHO STATE FAA FOUNDATION | |||||||
| 650 WEST STATE ST | BOISE | ID | 83720 | NONE | PC | YOUTH SERVICES | $5,000 |
| INTERFAITH SANCTUARY | |||||||
| PO BOX 9334 | BOISE | ID | 83707 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $15,000 |
| INTERNATIONAL CHILDREN SURGICAL FOUNDATION | |||||||
| PO BOX 4594 | BOISE | ID | 83711 | NONE | PC | PUBLIC HEALTH | $40,000 |
| JESSE TREE | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $7,500 |
| LINH THUU TU TEMPLE | |||||||
| 8813 W ARDENE ST | BOISE | ID | 83709 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $10,000 |
| MERIDIAN LIONS CLUB | |||||||
| 6054 W CHERRY LN | MERIDIAN | ID | 83642 | NONE | PC | COMMUNITY IMPOVEMENT | $5,000 |
| METRO MEALS ON WHEELS | |||||||
| PO BOX 140334 | BOISE | ID | 83714 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $3,000 |
| SALVATION ARMY | |||||||
| 9492 W EMERALD ST | BOISE | ID | 83704 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $15,000 |
| ST JUDE HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | PUBLIC HEALTH | $1,000 |
| STAR OUTREACH | |||||||
| 10775 STATE STREET | STAR | ID | 83669 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $500 |
| TERRY REILLY | |||||||
| 211 16TH AVENUE NORTH | NAMPA | ID | 83687 | NONE | PC | PUBLIC HEALTH | $28,000 |
| THE CHILD FOUNDATION | |||||||
| 2020 NE 102 AVE | PORTLAND | OR | 97220 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $36,000 |
| UNCONDITIONAL LIFE INC (TIPPS) | |||||||
| 1495 N HARBOR CITY BLVD | MELBOURNE | FL | 32935 | NONE | PC | PUBLIC HEALTH AND MEDICAL ASSISTANCE | $10,000 |
| YEMEN RELIEF & RECONSTRUCTION FUND | |||||||
| 3216 74TH PL SE | MERCER ISLAND | WA | 98040 | NONE | PC | ASSISTANCE TO DISADVANTAGED INDIVIDUALS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $362,144 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $78,017 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $782 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$388,191 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$309,392 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$309,392 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| MR SHAH AFSHAR | |||||||
| 1 | 1336 SANDY COURT | MERIDIAN | ID | 83646 | $735 | Yes (X) | |
| MR AND MRS DAVID BIGELOW | |||||||
| 2 | 315 N BENJAMIN LANE | BOISE | ID | 83704 | $3,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 734,535 INTEGRATED SENSING SYSTEMS INC SERIES A PREFERRED SHARES | NoncashPropertyDesc |
| Fair Market Value | $735 | FairMarketValueAmt |
| Received | 2022-05-16 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,075 | Amt |
| Net Investment Income | $12,555 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $520 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MERRILL LYNCH 04399 | $1,487,836 | $1,515,910 |
| MERRILL LYNCH 04400 | $2,365,791 | $2,804,510 |
| MERRILL LYNCH 07H67 | $2,790,256 | $2,563,297 |
| INTEGRATED SENSING SYSTEMS | $250,735 | $882 |
| ROYAL ALLIANCE 7320 | $21,997 | $8,871 |
| CHARLES SCHWAB 9561 | $133,491 | $205,677 |
| CHARLES SCHWAB 1348 | $448,112 | $465,203 |
| NORTHSTAR 553370 | $63,497 | $19,042 |
| THUNDER MOUNTAIN GOLD | $140,000 | $81,800 |
| ALLIANCE GLOBAL PARTNERS | $25,562 | $1,155 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLD | AT COST | $265,927 | $359,510 |
| SILVER | AT COST | $296,576 | $466,600 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $782 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $782 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $782 | AdjustedNetIncomeAmt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBOR COMPANIES NOTE RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $0 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $75,234 | Amt |
| Net Investment Income | $75,234 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR AND MRS FOAD ROGHANI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S ROSEBUD LANE | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83616 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $502 | $502 | $0 |
| FEDERAL EXCISE TAX | $15,193 | $0 | $0 |