WHITEMAN 4G FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WHITEMAN 4G FOUNDATION (EIN 20-5478191)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-30
- IRS object ID
- 202222119349100302
- 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 Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-30T14:09:34-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464386449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK Sato CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 E Lehi Rd | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | 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 | 205478191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Whiteman 4G Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 E Lehi Rd | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John A Standifird | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4806440253 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Standifird | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CK Sato | PreparerPersonNm |
| PTIN | P00155335 | PTIN |
| Phone | 4806440253 | PhoneNum |
| Preparation | 2022-07-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | 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 | $1,696,683 | 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 | $50,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $37,796 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,796 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $37,796 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $117,373 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $327,613 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $117,373 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $205,176 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $155,176 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $37,803 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $8,000 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $19,335 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,535 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $11,535 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,800 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,173 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,173 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,173 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,520 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,520 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,028 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,708 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,708 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,320 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $85,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $85,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $116,028 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,708 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,708 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $94,320 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $89,148 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $141,468 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,095 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $18,269 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,946 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,946 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $916,411 | CorporateStockBOYAmt |
| Corporate Stock EOY | $983,022 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,655,737 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $934,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,023,968 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,696,683 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $426 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $566 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $566 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $934,254 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,023,402 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $934,254 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,023,402 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $934,680 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,023,968 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $934,254 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $89,148 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,023,402 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,023,402 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt |
|---|---|---|---|---|---|---|
| AT&T | P | 2021-01-05 | 2021-06-25 | $7,205 | $7,346 | -$141 |
| Qiagen | P | 2020-10-06 | 2021-01-05 | $14,582 | $14,918 | -$336 |
| Vertex Pharm | P | 2020-10-15 | 2021-06-25 | $10,666 | $13,084 | -$2,418 |
| Amazon | P | 2019-08-27 | 2021-01-12 | $6,258 | $3,521 | $2,737 |
| AT&T | P | 2017-01-17 | 2021-06-25 | $10,663 | $12,576 | -$1,913 |
| Apple | P | 2016-04-29 | 2021-01-12 | $11,658 | $2,111 | $9,547 |
| Blackstone | P | 2015-11-30 | 2021-07-28 | $36,882 | $10,307 | $26,575 |
| Broadcom | P | 2019-01-31 | 2021-01-05 | $15,854 | $6,949 | $8,905 |
| Ishares | P | 2014-01-07 | 2021-01-15 | $11,050 | $9,743 | $1,307 |
| Invesco | P | 2020-03-26 | 2021-09-02 | $78,254 | $35,603 | $42,651 |
| Lauder Estee | P | 2018-10-23 | 2021-02-25 | $14,218 | $5,556 | $8,662 |
| Microsoft | P | 2020-02-27 | 2021-10-11 | $20,842 | $9,126 | $11,716 |
| Qualcomm | P | 2016-04-29 | 2021-01-05 | $14,936 | $4,876 | $10,060 |
| Truist Financial | P | 2020-06-10 | 2021-09-02 | $2,820 | $2,139 | $681 |
| Target | P | 2019-01-31 | 2021-01-05 | $10,848 | $4,365 | $6,483 |
| Vertex | P | 2020-04-16 | 2021-06-25 | $18,423 | $25,062 | -$6,639 |
| AT&T | P | 2008-08-12 | 2021-06-25 | $18,157 | $19,996 | -$1,839 |
| Ishares | P | 2010-01-11 | 2021-01-15 | $4,297 | $3,626 | $671 |
| Vanguard | P | 2010-01-12 | 2021-01-15 | $20,000 | $19,336 | $664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $117,373 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,895 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,966 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,966 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,966 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,966 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,966 | TotalPaymentsAndCreditsAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | 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 |
| Individual With Books | Jeff Whiteman | IndividualWithBooksNm |
| Phone | 4806440253 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 S Country Club Dr | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85210 | 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 |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Jeff Whiteman | ||||||||
| 1725 S Country Club Dr | Mesa | AZ | 85210 | Director | 1.00 | $0 | $0 | $0 |
| Alyssa Cunningham | ||||||||
| 1725 S Country Club Dr | Mesa | AZ | 85210 | President | 1.00 | $0 | $0 | $0 |
| Lexi Nielsen | ||||||||
| 1725 S Country Club Dr | Mesa | AZ | 85210 | Secretary | 1.00 | $0 | $0 | $0 |
| Austin Standifird | ||||||||
| 1725 S Country Club Dr | Mesa | AZ | 85210 | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,560,883 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,842 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,620,725 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,620,725 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,311 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,596,414 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $79,821 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $79,821 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,966 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,966 | TotalTaxAmt |
| Distributable Before Adj | $77,855 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $77,855 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $77,855 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $94,320 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $94,320 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $77,855 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $25,971 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,551 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,658 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $34,570 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,282 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $106,032 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $94,320 | QualifyingDistributionsAmt |
| Applied To Current Year | $77,855 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,465 | RemainingDistriFromCorpusAmt |
| Total Corpus | $122,497 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $25,971 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $96,526 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,551 | ExcessFromYear4Amt |
| Excess From Year3 | $15,658 | ExcessFromYear3Amt |
| Excess From Year2 | $34,570 | ExcessFromYear2Amt |
| Excess From Year1 | $7,282 | ExcessFromYear1Amt |
| Excess From Current Year | $16,465 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Board | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 S Country Club Drive | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4806334300 | RecipientPhoneNum |
| Form And Info And Materials | No specific application required | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Arizona Brainfood | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E McKellips Rd | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | Food for needy Children | GrantOrContributionPurposeTxt |
| Amt | $85,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $85,000 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $37,623 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $37,623 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,623 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Empire Southwest LLC | ||||||
| 1 | 1725 S Country Club Drive | Mesa | AZ | 85210 | $15,438 | Yes (X) |
| Empire Charitable | ||||||
| 2 | 1725 S Country Club Dr | Mesa | AZ | 85210 | $34,562 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting and Taxes | CategoryTxt |
| Amt | $8,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Stocks and mutual funds | StockNm |
| EOY Book Value | $983,022 | EOYBookValueAmt |
| EOYFMV | $1,655,737 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Andale Advertising | $1,500 | $0 | $0 | $1,500 |
| Dues | $20 | $0 | $0 | $20 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Excise Tax payable | Desc |
| BOY Book Value | $426 | BOYBookValueAmt |
| EOY Book Value | $566 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Director fees | $7,800 | $0 | $0 | $7,800 |
| Merrill Lynch | $11,535 | $11,535 | $11,535 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Excise tax current year | $1,966 | $1,966 | $1,966 | $0 |
| Foreign tax | $207 | $207 | $207 | $0 |