BACCASH FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BACCASH FAMILY FOUNDATION INC (EIN 26-4685202)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-18
- IRS object ID
- 202211389349100216
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-18T10:11:32-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943344448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John D De Luca CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 Brookside Road Suite D | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | 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 | 264685202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACCASH FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GHAZ | BusinessNameControlTxt |
| Phone | 9253377971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLAND GHAZAL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROLAND | PersonFirstNm |
| Person Last | GHAZAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D DE LUCA CPA | PreparerPersonNm |
| PTIN | P00239172 | PTIN |
| Phone | 2099516600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $3,803,113 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $58,781 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $58,781 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $58,781 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $33,563 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,563 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $33,563 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $118,725 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $118,725 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $118,725 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$118,725 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $27,158 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$4,500 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $777 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | -$30,881 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$26,381 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $13,231 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $13,231 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,370 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,093 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,277 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,567 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,821 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $746 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $21,066 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,159 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,907 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $49,234 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,073 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $39,161 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $94,234 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,073 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,161 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$93,457 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,068 | CashBOYAmt |
| Cash EOY | $71,257 | CashEOYAmt |
| Cash EOYFMV | $71,257 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $73,555 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $202,974 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $202,976 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,841,939 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,956,759 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,020,289 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $743,623 | CorporateStockBOYAmt |
| Corporate Stock EOY | $728,487 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,171,616 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $505,221 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $321,330 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $336,975 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,041,920 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,261,891 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $6,212,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,542,698 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,803,113 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,522 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $856 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $856 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,210,804 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,541,842 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,210,804 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,541,842 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,212,326 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,542,698 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,210,804 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$93,457 | ExcessRevenueOverExpensesAmt |
| Other Increases | $424,495 | OtherIncreasesAmt |
| Subtotal | $6,541,842 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,541,842 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $1,572 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,572 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,572 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $1,572 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEBFFINC.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND GHAZAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252945748 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ROLAND GHAZAL | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | President | 5.00 | $0 |
| STACIE SKOTARCZYK | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Secretary | 5.00 | $0 |
| RANIA MALKI | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Treasurer | 5.00 | $0 |
| CLAIRE GHAZAL | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Director | 15.00 | $13,231 |
| GABY BACOURA | ||||||
| 7 SERENTIY | NEWPORT COAST | CA | 92657 | MEMBER | 5.00 | $0 |
| JACQUETTE GHAZAL | ||||||
| 7 SERENOTY | NEWPORT COAST | CA | 92657 | MEMBER | 5.00 | $0 |
| ALICE TERLECKY | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | MEMBER | 5.00 | $0 |
| DALE WILLIAMS | ||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | Vice President | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $297,404 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,522 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $308,926 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $308,926 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,634 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $304,292 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,215 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,215 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $15,215 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,215 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,215 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,161 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $84,161 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,215 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $146,866 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $163,073 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $187,462 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $108,785 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $606,186 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $84,161 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,215 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,946 | RemainingDistriFromCorpusAmt |
| Total Corpus | $675,132 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $146,866 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $528,266 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $163,073 | ExcessFromYear3Amt |
| Excess From Year2 | $187,462 | ExcessFromYear2Amt |
| Excess From Year1 | $108,785 | ExcessFromYear1Amt |
| Excess From Current Year | $68,946 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CLAIRE GHAZAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9253377973 | RecipientPhoneNum |
| Recipient Email Address | BFF.INCORPORATED@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS ARE SUBMITTD ONLINE. PLEASE SEE DETAILS AT THE WEBSITE: WWW.THEBFFINC.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ALL GRANT REQUESTS WILL BE ACCEPTED FROM MARCH 1ST THROUGH S | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST HAVE A MISSION WHICH FALLS INTO ONE OF OUR THREE AREAS OF FOCUS: SENIOR SERVICES; WATER SERVICES; HUMANITARIAN AID. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGE WELL SENIOR SERVICES | ||||||||||||
| 24300 EL TORO ROAD | LAGUNA WOODS | CA | 92637 | NONE | PC | PROVIDING CRITICAL PROGRAMS & SERVICES LIKE MEALS ON WHEELS TO HOMEBOUND SENIORS. | $5,000 | |||||
| ALZHEIMERS FAMILY SENIOR CENTER | ||||||||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | NONE | PC | THE WORLD'S LEADING COLUNTARY HEALTH ORGANIZATION IN ALZHEIMER'S CARE, SUPPORT AND RESEARCH. | $5,000 | |||||
| LIVING WATER INTERNATIONAL | ||||||||||||
| 4001 GRENNBRIAR DRIVE | STAFFORD | TX | 77477 | NONE | PC | TO DEMONSTRATE THE LOVE OF GOD BY HELPING COMMUNITIES ACQUIRE DESPERATELY NEEDED CLEAN WATER. | $7,500 | |||||
| HONORING OUR PRECIOUS ELDERS HOPE | ||||||||||||
| PO BOX 5401 | BEAVERTON | OR | 97006 | NONE | PC | AN ORGANIZATION PROVIDING GENERAL SUPPORT. | $5,000 | |||||
| SEARCH DOG FOUNDATION | ||||||||||||
| 501 E OJAI AVENUE | OJAI | CA | 93023 | NONE | PC | RESCUING AND RECRUITING DOGS AND PARTNERING THE WITH FIREFIGHTERS AND OTHER FIRST RESPONDERS TO FIND PEOPLE BURIED ALIVE IN THE WRECKAGE OF DISASTERS. | $5,000 | |||||
| HUNGER FIGHTERS OREGON | ||||||||||||
| PO BOX 2215 | LAKE OSWEGO | OR | 97035 | NONE | PC | ORGANIZATION THAT PROVIDES FOOD ASSISTANCE TO ALL GROUP AGES. | $2,000 | |||||
| PROSTATE CANCER FOUNDATION | ||||||||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | NONE | PC | FUNDS THE WORLDS MOST PROMISING RESEARCH TO IMPROVE THE PREVENTION, DETECTION AND TREATMENT OF PROSTATE CANCER AND ULTIMATELY CURE IT FOR GOOD. | $1,000 | |||||
| TRANSITIONAL YOUTH | ||||||||||||
| 1500 NW 167TH PLACE | BEAVERTON | OR | 97006 | NONE | PC | REACHING HOMELESS YOUTH ON THE STREETS OF DOWNTOWN PORTLAND WITH THE LOVE OF GOD AND PRACTICAL NECESSITIES FOR SURVIVAL STARTING WITH A MEAL. | $2,000 | |||||
| CATERINA'S CLUB | ||||||||||||
| 451 W LINCOLN AVE 251 | ANAHEIM | CA | 92805 | NONE | PC | PROVIDE WARM MEALS, AFFORDABLE HOUSING ASSISTANCE, AND JOB TRAINING TO HOMELESS AND LOW-INCOME FAMILIES THROUGHOUT SOUTHERN CALIFORNIA. | $7,500 | |||||
| CONGREGATION DE FRERES MARISTES | ||||||||||||
| PC | THE MISSION IS TO CO-CREATE ACTIONABLE RESEARCH BY BRINGING TOGETHER THOSE WORKING FOR CHANGE ON THE GROUND WITH RESOURCES OF A WORLD CLASS UNIVERSITY ECOSYSTEM TO END CYCLES OF VIOLENCE. | $5,000 | CONGREGATION DE FRERES MARISTES | ALEPPO | ALEPPO | SY | 00000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58,781 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,563 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$118,725 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$118,725 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $92,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$26,381 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME ON SECURITIES HELD TO FUND CHARITABLE DONATIONS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,370 | Amt |
| Net Investment Income | $3,093 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,277 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt |
|---|---|---|
| CENTURION PROPERTY HOLDINGS, LLC | AT COST | $2,932,217 |
| 50% INT. BACCASH MGMT CO, LLC | AT COST | $329,674 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES-WM | $20,586 | $5,146 | $15,440 |
| OPERATIONAL EXPENSE | $430 | $430 | |
| REGISTRATION FEE | $50 | $13 | $37 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE OF INVESTMENTS | Desc |
| Amt | $424,495 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| BOY Book Value | $1,522 | BOYBookValueAmt |
| EOY Book Value | $856 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $995 | $249 | $746 |
| UNITED STATES TREASURY | $1,572 | $1,572 |