ANGELS AMONG US INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS AMONG US INC (EIN 26-4682140)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-10
- IRS object ID
- 202201619349101000
- Schema version
- 2021v4.2
- 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 Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-10T10:07:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264682140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS AMONG US INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 2088531279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE HARRISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2088531279 | PhoneNum |
| Signature | 2022-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGIE | PersonFirstNm |
| Person Last | HARRISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C HARRIS | PreparerPersonNm |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2022-06-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,796,476 | 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 | $3,204,140 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,070 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,070 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,379 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,379 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,129 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $28,695 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,208,460 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,449 | 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 | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,260 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,260 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $493 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $493 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,753 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,460 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,293 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,170,987 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,170,987 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,174,740 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,460 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,173,280 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,033,720 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,989 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,629,870 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,668,671 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,668,671 | SavAndTempCashInvstEOYFMVAmt |
| Mortgage Loans BOY | $93,140 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $90,033 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $90,033 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,037,772 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,037,772 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,723,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,796,476 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,796,476 | 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 | $2,723,010 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,796,476 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,723,010 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,796,476 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,723,010 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,796,476 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,723,010 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,033,720 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,746 | OtherIncreasesAmt |
| Subtotal | $3,796,476 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,796,476 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CROWDSTRIKE HOLDINGS INC | P | 2021-12-09 | 2021-12-10 | $11,119 | $11,500 | -$381 | -$381 |
| MICROSTRATEGY INC | P | 2021-12-09 | 2021-12-28 | $17,576 | $18,324 | -$748 | -$748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,129 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $55 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $385 | 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 | $385 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $330 | OverpaymentAmt |
| Applied To ES Tax | $330 | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AAUINC.ORG | WebsiteAddressTxt |
| Individual With Books | ANGIE HARRISON | IndividualWithBooksNm |
| Phone | 2088531279 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| ANGIE HARRISON | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| LINDA MORRIS | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | SECRETARY | 1.00 | $0 | $0 | $0 |
| TERESA TAVELLI | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | MEMBER | 1.00 | $0 | $0 | $0 |
| KIRSTEN HEFFNER | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUSAN THOMETZ | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | TREASURER | 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 | $261,402 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,252,856 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,514,258 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,514,258 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,714 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,476,544 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $123,827 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $123,827 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $55 | TotalTaxAmt |
| Distributable Before Adj | $123,772 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $123,772 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $123,772 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,173,280 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,173,280 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $123,772 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $519,127 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $575,704 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $871,479 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,360,987 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,780,035 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,107,332 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,173,280 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $123,772 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,049,508 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,156,840 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $519,127 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,637,713 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $575,704 | ExcessFromYear4Amt |
| Excess From Year3 | $871,479 | ExcessFromYear3Amt |
| Excess From Year2 | $1,360,987 | ExcessFromYear2Amt |
| Excess From Year1 | $1,780,035 | ExcessFromYear1Amt |
| Excess From Current Year | $2,049,508 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANGIE HARRISON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2088531279 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION SHOULD INCLUDE SUFFICIENT INFORMATION FOR THE TRUSTEES TO EVALUATE THE NEEDS OF THE APPLICANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS ON AWARDS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF SAN FRANCISCO | |||||||
| 1 PETER YORKE WAY | SAN FRANCISCO | CA | 94109 | NONE | PC | RELIGIOUS | $2,891 |
| ASCENSION PRESS | |||||||
| PO BOX 1990 | WEST CHESTER | PA | 19380 | NONE | PC | RELIGIOUS | $1,000 |
| BIRTHRIGHT OF IDAHO FALLS INC | |||||||
| 1970 E 17TH STREET SUITE 111-D | IDAHO FALLS | ID | 83404 | NONE | PC | HUMANITARIAN | $10,456 |
| BISHOP KELLY FOUNDATION INC | |||||||
| 7009 W FRANKLIN RD | BOISE | ID | 83709 | NONE | PC | RELIGIOUS | $151,500 |
| BOISE POLICE ASSOCIATION | |||||||
| PO BOX 44886 | BOISE | ID | 83711 | NONE | PC | EDUCATIONAL | $2,000 |
| BOISE RESCUE MISSION | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | NONE | PC | HUMANITARIAN | $32,861 |
| BOISE SUNRISE FOUNDATION | |||||||
| PO BOX 8781 | BOISE | ID | 83707 | NONE | PC | HUMANITARIAN | $216 |
| CAPSTONE MISSIONS | |||||||
| PO BOX 561 | JEROME | ID | 83338 | NONE | PC | HUMANITARIAN | $432 |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS | |||||||
| 7201 W FRANKLIN ROAD | BOISE | ID | 83709 | NONE | PC | RELIGIOUS | $10,000 |
| CHILDREN'S HOME SOCIETY OF IDAHO | |||||||
| 740 WARM SPRINGS AVE | BOISE | ID | 83712 | NONE | PC | HEALTHCARE | $100,000 |
| CHRISTIAN HEALING MINISTRIES | |||||||
| 6318 W DORIAN ST | BOISE | ID | 83709 | NONE | PC | RELIGIOUS | $3,859 |
| CORPUS CHRISTI HOUSE | |||||||
| PO BOX 9722 | BOISE | ID | 83707 | NONE | PC | HUMANITARIAN | $15,000 |
| CITE SOLEIL COMPANIONS IN CHRIST | |||||||
| 10 FELLSWAY EAST | MAIDEN | MA | 02148 | NONE | PC | RELIGIOUS | $15,000 |
| FACES OF HOPE FOUNDATION | |||||||
| 417 SOUTH 6TH STREET | BOISE | ID | 83702 | NONE | PC | HUMANITARIAN | $3,000 |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | |||||||
| 603 PARK POINT DR | GOLDEN | CO | 80401 | NONE | PC | EDUCATION | $382,075 |
| FLORIANI | |||||||
| 6216 S OPAL DRIVE | CHANDLER | AZ | 85249 | NONE | PC | RELIGIOUS | $6,000 |
| GENESIS COMMUNITY HEALTH INC | |||||||
| 215 W 35TH ST | GARDEN CITY | ID | 83714 | NONE | PC | HEALTHCARE | $31,864 |
| HAITI180 (MOVIN' WITH THE SPIRIT INC) | |||||||
| 1160 INNESWOOD DR | GALLATIN | TN | 37066 | NONE | PC | HUMANITARIAN | $241,582 |
| IDAHO VOICES FOR CHILDREN FOUNDATION INC | |||||||
| 876 E PENNSYLVANIA ST | BOISE | ID | 83706 | NONE | PC | HUMANITARIAN | $5,000 |
| IDAHO YOUTH RANCH | |||||||
| 5465 W IRVING ST | BOISE | ID | 83706 | NONE | PC | HUMANITARIAN | $200,000 |
| INTERFAITH SANCTUARY | |||||||
| 1620 W RIVER ST | BOISE | ID | 83702 | NONE | PC | RELIGIOUS | $1,396 |
| LIFES KITCHEN INC | |||||||
| PO BOX 6286 | BOISE | ID | 83707 | NONE | PC | EDUCATION | $216 |
| MILES CHRISTI | |||||||
| PO BOX 910331 | SAN DIEGO | CA | 92191 | NONE | PC | RELIGIOUS | $10,000 |
| ROMAN CATHOLIC DIOCESE OF BOISE | |||||||
| 1501 S FEDERAL WAY 400 | BOISE | ID | 83705 | NONE | PC | RELIGIOUS | $214,193 |
| SALT & LIGHT RADIO INC | |||||||
| PO BOX 714 | BOISE | ID | 83701 | NONE | PC | RELIGIOUS | $25,499 |
| SALVATION ARMY | |||||||
| 9492 EMERALD STREET | BOISE | ID | 83704 | NONE | PC | HUMANITARIAN | $1,000 |
| SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC | |||||||
| 3217 W OVERLAND RD | BOISE | ID | 83705 | NONE | PC | RELIGIOUS | $7,406 |
| ST ALPHONSUS FOUNDATION INC | |||||||
| PO BOX 469 | WALLACE | ID | 83873 | NONE | PC | RELIGIOUS | $225,705 |
| ST MARK CATHOLIC COMMUNITY (ST MARK COMMUNITY EDUCATION PROGRAM INC) | |||||||
| 7960 NORTHVIEW STREET | BOISE | ID | 83704 | NONE | PC | HUMANITARIAN | $50,000 |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 2612 W STATE STREET | BOISE | ID | 83702 | NONE | PC | RELIGIOUS | $36,400 |
| ST MARY'S SCHOOL | |||||||
| 2620 W STATE ST | BOISE | ID | 83702 | NONE | PC | EDUCATION | $25,240 |
| ST PAUL CENTER FOR BIBLICAL THEOLOGY | |||||||
| 1468 PARKVIEW CIR | STEUBENVILLE | OH | 43952 | NONE | PC | RELIGIOUS | $300,000 |
| ST PAUL'S CATHOLIC CENTER | |||||||
| 1915 W UNIVERSITY DRIVE | BOISE | ID | 83706 | NONE | PC | RELIGIOUS | $4,840 |
| ST PAUL'S BENEVOLENT EDUCATIONAL & MISSIONARY INSTITUTE INC | |||||||
| 111 SOUTH RIDGE STREET STE 302 | RYE BROOK | NY | 10573 | NONE | PC | RELIGIOUS | $16,356 |
| VERBUM SPEI INC | |||||||
| 804 N 9TH ST | BOISE | ID | 83702 | NONE | PC | RELIGIOUS | $28,000 |
| WYOMING CATHOLIC COLLEGE | |||||||
| 306 MAIN ST | LANDER | WY | 82520 | NONE | PC | EDUCATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,170,987 | 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 | $2,070 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,379 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,129 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,320 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,320 | 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 |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES AND ANGIE HARRISON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,204,140 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,800 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | UBS INVESTMENT ACCOUNT | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,037,772 | BookValueAmt |
| EOYFMV | $2,037,772 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $350 | $0 | $350 |
| MEALS | $143 | $0 | $143 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $39,746 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $1,260 | Amt |
| Net Investment Income | $1,260 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |