STRATEGY STUDIO / PUBLIC DATA EXPLORER

FREDA B RUNYON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FREDA B RUNYON FOUNDATION (EIN 47-0899284)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-23
IRS object ID
202210829349100111
Schema version
2021v4.0
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)
Return2022-03-23T09:37:21-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853044174PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OWEN & REIKEN CPAS APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NATOMA ST STE 104AddressLine1Txt
CityFOLSOMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470899284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDA B RUNYON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREDBusinessNameControlTxt
Phone5303068464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 843AddressLine1Txt
CityEL DORADOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON BECKETTPersonNm
Person TitleSecretary/CFOPersonTitleTxt
Signature2022-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARONPersonFirstNm
Person LastBECKETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN MARIE OWENPreparerPersonNm
PTINP00286443PTIN
Phone5308719696PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,377,914FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$154,856DividendsRevAndExpnssAmt
Dividends Net Invst Incm$154,856DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$595,960NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,265,782GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$595,960CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$750,816TotalRevAndExpnssAmt
Total Net Invst Incm$750,816TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$93,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$4,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$89,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$7,131LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$7,131LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,620AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,620AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$17,119OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$17,119OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$16,634TaxesRevAndExpnssAmt
Taxes Net Invst Incm$706TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$15,928TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,214OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,214OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$139,718TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,825TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$117,893TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,219ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,219ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$220,937TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,825TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$199,112TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$529,879ExcessRevenueOverExpensesAmt
Net Investment Income$728,991NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,827CashBOYAmt
Cash EOY$10,246CashEOYAmt
Cash EOYFMV$10,246CashEOYFMVAmt
Sav And Temp Cash Invst BOY$40,687SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$48,264SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$48,264SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$775,492CorporateStockBOYAmt
Other Investments BOY$2,896,862OtherInvestmentsBOYAmt
Other Investments EOY$4,205,163OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,319,330OtherInvestmentsEOYFMVAmt
Other Assets EOY$74OtherAssetsEOYAmt
Other Assets EOYFMV$74OtherAssetsEOYFMVAmt
Total Assets BOY$3,740,868TotalAssetsBOYAmt
Total Assets EOY$4,263,747TotalAssetsEOYAmt
Total Assets EOYFMV$4,377,914TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,740,868NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,263,747NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,740,868TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,263,747TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,740,868TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,263,747TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,740,868TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$529,879ExcessRevenueOverExpensesAmt
Subtotal$4,270,747SubtotalAmt
Other Decreases$7,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,263,747TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED-1345P2021-01-012021-12-31$17,802$15,623$2,179$2,179
SEE ATTACHED-1345P2021-01-012021-12-31$6,729$6,729
SEE ATTACHED-1345P2020-01-012021-12-31$153,263$113,647$39,616$39,616
SEE ATTACHED-4371P2021-01-012021-12-31$12,584$7,272$5,312$5,312
SEE ATTACHED-4371P2020-01-012021-12-31$1,182,342$768,220$414,122$414,122
SEE ATTACHED-6264P2021-01-012021-12-31$511,733$498,757$12,976$12,976
SEE ATTACHED-6264P2020-01-012021-12-31$206,498$198,930$7,568$7,568
CAPITAL GAIN DISTRIBUTIONSP2018-01-012021-12-31$91,418$91,418$91,418
SEE ATTACHED-6264P2020-06-252021-07-01$82,754$60,080$22,674$22,674
SEE ATTACHED-6264P2020-12-282021-07-01$659$564$95$95
FieldValueIRS element (for citing)
Capital Gain Net Income$595,960CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,133InvestmentIncomeExciseTaxAmt
Subtotal$10,133SubtotalAmt
Tax Based On Investment Income$10,133TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,707EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,707TotalPaymentsAndCreditsAmt
Overpayment$574OverpaymentAmt
Applied To ES Tax$574AppliedToESTaxAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BELEN BRAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5306223530PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15940 QUARTZ DRAddressLine1Txt
CityEL DORADOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95623ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BELEN BRAKE
PO BOX 843EL DORADOCA95623CEO30.00$37,500
SHARON BECKETT
PO BOX 843EL DORADOCA95623SECRETARY/CFO30.00$37,500
KAILE BRAKE
PO BOX 843EL DORADOCA95623Chairman30.00$18,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,031,087AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$64,539AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,095,626TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,095,626AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$61,434CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,034,192NetVlNoncharitableAssetsAmt
Minimum Investment Return$201,710MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$201,710MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,133TaxBasedOnInvestmentIncomeAmt
Total Tax$10,133TotalTaxAmt
Distributable Before Adj$191,577DistributableBeforeAdjAmt
Distributable Before Ded$191,577DistributableBeforeDedAmt
Distributable As Adjusted$191,577DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$199,112ExpensesAndContributionsAmt
Qualifying Distributions$199,112QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$191,577DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$56,622ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,665ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,602ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$75,889TotalExcessDistributionCyovAmt
Qualifying Distributions$199,112QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$191,577AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,535RemainingDistriFromCorpusAmt
Total Corpus$83,424TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$83,424ExcessDistriCyovToNextYrAmt
Excess From Year3$56,622ExcessFromYear3Amt
Excess From Year2$10,665ExcessFromYear2Amt
Excess From Year1$8,602ExcessFromYear1Amt
Excess From Current Year$7,535ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SENIORS FIRST-PLACER COUNTY
12183 LOCKSLEY LANE STE 205AUBURNCA95602noneSupport for Seniors including hot meals, rides to important appointments, friendly visitors, information and assistance, recreational activities, and respite care.$3,750
HANDS 4 HOPE
3941 PARK DRIVE SUITE 20-264EL DORADO HILLSCA95762noneCenter for youth expanded to Placerville. Hands for Hope inspire and empower youth in leadership and service.$2,500
SOS OUTREACH
PO BOX 348000SACRAMENTOCA95834noneChanging young lives, building character and leadership in underserved kids through mentoring. Giving experiences are through outdoor programs.$5,000
ASSISTANCE LEAGUE SIERRA
2201 FRANCISCO DRIVE SUITE 140-249EL DORADO HILLSCA95762noneIs an all-volunteer, nonprofit organization transforming lives and strengthening our community through philanthropic programs in El Dorado County.$2,500
TWIN LAKES FOOD BANK
327 MONTROSE DRIVEFOLSOMCA95630noneServing the city of Folsom and surrounding areas.$3,061
POWERHOUSE MINISTRIES
PO BOX 1611FOLSOMCA95763noneProviding needed items to those who cannot afford children's toys, clothes and other essential items during the Christmas season.$2,000
UPPER ROOM DINING HALL
PO BOX 484PLACERVILLECA95667noneLoads of Love laundry room project serving El Dorado Countys homeless population. Laundry room for guests to use. Upper Room serves an average of 150 meals each day. Upper Room partners with organizations to provide wound care, medical advice, legal aid, referrals to recovery programs, and other resources key for healthy living.$3,500
SUICIDE PREVENTION SACRAMENTO
120 WALL STREET 29TH FLOORNEW YORKNY10005noneMission is saving lives and bringing hope to those affected by suicide.$1,045
ARC WAKAMATSU FARM
PO BOX 562COLOMACA95613none272 acre property is the landmark site of the Wakamatsu Tea and silk Farm Colony. The first Japanese immigrant group settled and planted their roots at Wakamatsu Farm on June 8th 1869. ARC Wakamatsu Farm needed funding for a remote interpretive series. This series is for remote educational tools to substitute and supplement for live field trips and docent training at Wakamatsu Farm.$2,800
FIELD OF DREAMS INC
PO BOX 217COLUSACA95932noneThis organization supports veterans in the military, their families and special needs kids.$3,500
EL DORADO COUNTY CHAMBER OF COMMERCE
542 MAIN STPLACERVILLECA95667noneTraditional Highway 50 adopt a Holiday Tree. Christmas trees needed to decorate highway 50. It gives much needed joy to our community and travelers. Donation goes toward the purchase of trees. Trees were donated in the past but the growers association can no longer support this due to the economy.$500
SPECIAL OLYMPICS NORCAL
3480 BUSKIRK AVE 340PLEASANT HILLCA94523noneTransforming lives through the joy of sport. Funding from the State of California has reduced dramatically.$4,000
FRIENDSHIP CIRCLE
3921 FABIAN WAY AO23PALO ALTOCA94303noneFriendship Circles Great Bike Giveaway provides an opportunity to win a bike as well as provides a fundraising platform for friends and family members. The Great Bike Giveaway gives a child with special needs the experience, joy and independence of riding a special bike.$500
RYANS CASE FOR SMILES
295 E SWEDESFORD RD 396WAYNEPA19087noneChildren receiving treatment for life-changing illnesses and injuriesreceive the comfort of a whimsical pillowcase while their caregivers receive access to resources to help their entire family to cope emotionally.$1,030
GOODIE TWO SHOES
10620 SOUTHERN HIGHLANDS 110-474LAS VEGASNV89141noneProvides disadvantaged children and children in crisis with new shoes and socks, as well as other items deemed essential for good health and positive development.$5,000
LOS RIOS COLLEGE
1919 SPANOS CTSACRAMENTOCA95825nonePromise to Career finish line scholarships to Los Rioss health and safety students who are graduation in May 2021.$2,000
IF GIVEN A CHANCE
PO BOX 2607NAPACA94558noneAssisting High School graduates who have overcome profound traumatic challenges and guides them to success by following them throughout their higher learning years with mentoring and financial assistance$1,200
THE LIGHTED CANDLE
PO BOX 1750POLLOCK PINESCA95726noneHelp provide relief to the homeless and most underserved population of El Dorado County and Northern California. Supporting the community with free mobile laundry service and portable shower. Helping the homeless help themselves to climb back up the social and economic ladder.$5,000
K-9 ARMOR
77 VAN NESS AVE STE 101SAN FRANCISCOCA94102noneThe only Non-Profit Public Benefit Charity dedicated to bulletproof vests for California police dogs.$3,400
SIERRA WILDLIFE RESCUE
777 PLEASANT VALLEY RDDIAMOND SPRINGSCA95619noneA non-profit organization, dedicated to the mission of preserving El Dorado Countys wildlife through public education and by rehabilitating and releasing injured and orphaned native animal species.$2,000
EL DORADO SEARCH AND RESCUE
PO BOX 721PLACERVILLECA95667noneTheir mission is to save lives and reduce human suffering. Giving the public the most effective and professional personnel and resources response to search, rescue and support the Sheriffs Department during disaster emergencies.$2,500
SOIL BORN FARMS
2140 CHASE DRIVERANCHO CORDOVACA95670noneConnecting food, health and environment. Scholarships allow youth from all socioeconomic backgrounds to attend enriching programs at the American River Ranch and help them build important connections to the natural world, the farm, their health and their community.$5,000
THE HEARTWAY
300 WOODPECKER LANENEVADA CITYCA95959noneThe Heartway serves those who are at end-of-life transitions, their caregivers, and loved ones. They provide end of life care, counseling, education, advocacy, ministry and programs to help ease the challenges that arise with dying and death, and the grief that follows.$1,023
AMERICAN RIVER COLLEGE SOFTBALL
4700 COLLEGE OAK DRIVESACRAMENTOCA95841noneDonations from supporters ensure that the American River Softball can continue to build and sustain competitive athletic success, outstanding support services, and academic rigor for their student athletes.$620
MORTON GOLF FOUNDATIONPACIFIC AUCTION
3645 FULTON AVESACRAMENTOCA95821noneCommunity outreach to financially help underserved gold organizations that are in need as well as programs for the disabled and youth within the Sacramento Region.$3,290
FOUNDATION FOR WOMEN WARRIORS
1185 PARK CENTER DR SUITE RVISTACA92081noneNon-Profit organization dedicated to honoring and empowering the women veteran community.$1,500
ABILITY FOUND
2324 S CONSTITUTION BLVDWEST FALLEY CITYUT84119noneProvide people with disabilities with adaptive equipment to become mobile and gain independence. They rebuild-refurbish/alter the needed equipment, deliver, and fit it, and return to the patients home as often as needed to ensure goal attainment and healthy results.$2,000
AGGIE HOUSE - UC DAVIS
433 RUSSEL BLVD HOUSE 16DAVISCA95616noneA transitional living space for students who are homeless or experiencing housing insecurity. They provide a safe, sustainable and welcoming space for students to thrive while they stay at Aggie House. Their overall goal is to provide shelter, food, case management and community to students in need.$11,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,219TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$154,856ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$595,960RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$154,856ExclusionAmt
Related Or Exempt Function Incm$595,960RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$750,816TotalIncomeProducingActyAmt

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)
CategoryANNUAL TAX RETURN PREP, ANNUAL MEETINGCategoryTxt
Amt$3,620Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,620DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryANNUAL MEETING, MINUTES, RESOLUTIONSCategoryTxt
Legal Fees$7,131LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,131DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS RECEIVABLEDesc
EOY Book Value$74EOYBookValueAmt
EOYFMV$74EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT TO BEGINNING CASH BALANCEDesc
Amt$7,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AG FILING FEE$50$50
MISCELLANEOUS$5$5
OFFICE EXPENSES$345$345
PAYROLL PROCESSING FEES$1,100$1,100
PO BOX RENTAL$188$188
POSTAGE$8$8
WORKERS' COMPENSATION INSURANCE$518$518

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MANAGEMENT FEESCategoryTxt
Amt$17,119Amt
Net Investment Income$17,119NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX$8,628$8,628
FOREIGN TAXES PAID ON DIVIDENDS$240$240
PAYROLL TAX$7,766$7,300$466