STARR FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STARR FOUNDATION (EIN 81-0487929)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-14
- IRS object ID
- 202222269349100002
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-14T14:54:51-04:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M Kittleson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 353 | AddressLine1Txt |
| City | Fairview | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810487929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Starr Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34396 County Road 140 | AddressLine1Txt |
| City | Fairview | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Duda | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2022-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Janet | PersonFirstNm |
| Person Last | Duda | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marsha Kittleson | PreparerPersonNm |
| PTIN | P00116730 | PTIN |
| Phone | 4067425064 | PhoneNum |
| Preparation | 2022-08-14 | 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 | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $292,983 | 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 | $600 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,625 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,625 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,625 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $284 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $284 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $284 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,509 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,909 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,909 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $125 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $125 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $55 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $55 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $305 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $180 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $125 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,505 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $180 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,729 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,909 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,638 | CashBOYAmt |
| Cash EOY | $1,642 | CashEOYAmt |
| Cash EOYFMV | $1,642 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $291,341 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $291,341 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $291,341 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $292,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,983 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $292,983 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $292,979 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $292,983 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $292,979 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $292,983 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $292,979 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $292,983 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $292,979 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4 | ExcessRevenueOverExpensesAmt |
| Subtotal | $292,983 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $292,983 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $66 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $66 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $66 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $66 | TaxDueAmt |
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 | MT | OrgReportOrRegisterStateCd |
| 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 | Janet Duda | IndividualWithBooksNm |
| Phone | 4067425203 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34396 County Road 140 | AddressLine1Txt |
| City | Fairview | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| Mike Weber | ||||||||
| PO Box 447 | Fairview | MT | 59221 | President | 0.00 | $0 | $0 | $0 |
| D Luke Kloker | ||||||||
| 904 8th St SW | Fairview | MT | 59221 | Vice President | 0.00 | $0 | $0 | $0 |
| Janet Duda | ||||||||
| 34396 County Road 140 | Fairview | MT | 59221 | Secretary | 1.00 | $0 | $0 | $0 |
| Mary Ann Danielson | ||||||||
| 3051 160th Ave Nw | Fairview | MT | 59221 | Member | 0.00 | $0 | $0 | $0 |
| Marilyn Usselman | ||||||||
| 35518 County Road 133 | Fairview | MT | 59221 | Member | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Funds are to finance scholarships | Description1Txt |
| Expenses1 | $4,200 | Expenses1Amt |
| Description2 | Funds are for community service | Description2Txt |
| Expenses2 | $1,000 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,640 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $291,341 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $292,981 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $292,981 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,395 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $288,586 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,429 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,429 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66 | TotalTaxAmt |
| Distributable Before Adj | $14,363 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,363 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,363 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,325 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,325 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,325 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,363 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $14,447 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $30,628 | TotalForPriorYearsAmt |
| Qualifying Distributions | $5,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,325 | AppliedToYear1Amt |
| Prior Year Undistributed Incm | $30,628 | PriorYearUndistributedIncmAmt |
| Taxable1 | $30,628 | Taxable1Amt |
| Taxable2 | $9,122 | Taxable2Amt |
| Undistributed Income CY | $14,363 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Janet Duda | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34396 County Road | AddressLine1Txt |
| City | Fairview | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4067425203 | RecipientPhoneNum |
| Form And Info And Materials | No present form or required content | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Deadline setup yearly | SubmissionDeadlinesTxt |
| Restrictions On Awards | There are no restriction on scholarships | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Zion Lutheran Church | ||||||
| 317 W 7th St | Fairview | MT | 59221 | NC | Community Service | $300 |
| St Catherine Church | ||||||
| 309 S Central Ave | Fairview | MT | 59221 | NC | community service | $300 |
| Community Presbyterian Church | ||||||
| 403 W 4th Street | Fairview | MT | 59221 | NC | Community Service | $300 |
| Mondak Heritage Center | ||||||
| 120 3rd Ave SE | Sidney | MT | 59270 | NC | Community Service | $100 |
| Lake Klocker | ||||||
| 904 8th St SW | Fairview | MT | 59221 | I | Scholarship | $600 |
| Joshua Herron | ||||||
| 509 S Western Ave | Fairview | MT | 59221 | I | Scholarship | $600 |
| Jesse Selting | ||||||
| 34396 CR 140 | Fairview | MT | 59221 | I | Scholarship | $600 |
| Jade Schlothauer | ||||||
| 34396 CR 140 | Fairview | MT | 59221 | I | Scholarship | $600 |
| Allyson Young | ||||||
| 34396 CR 140 | Fairview | MT | 59221 | I | Scholarship | $600 |
| Scout Hofer | ||||||
| 34396 CR 140 | Fairview | MT | 59221 | I | Scholarship | $600 |
| Audrey Burman | ||||||
| 34396 CR 140 | Fairview | MT | 59221 | I | Scholarship | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,200 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
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 | $250 | Amt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $125 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Oil Royalties | Desc |
| Revenue And Expenses Per Books | $284 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $284 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $284 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $55 | Amt |
| Net Investment Income | $55 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |