WALTHER CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WALTHER CHARITABLE FOUNDATION (EIN 72-1580927)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-07
- IRS object ID
- 202240389349100814
- Schema version
- 2020v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-07T11:57:27-08:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371420474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontanello Duffield & Otake LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Montgomery Street Suite 1305 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721580927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walther Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALT | BusinessNameControlTxt |
| Phone | 4155632500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 Buchanan Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roger O Walther | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-02-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Roger O | PersonFirstNm |
| Person Last | Walther | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erik Satow | PreparerPersonNm |
| PTIN | P01410341 | PTIN |
| Phone | 4159830200 | PhoneNum |
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 | 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 | $109,416 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $600,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $600,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $72,100 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $72,100 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $13,156 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,156 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,829 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,829 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,860 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $9,860 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $4,578 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,880 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,880 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $106,403 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $101,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $465,530 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $465,530 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $571,933 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $567,355 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,067 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $67,460 | CashBOYAmt |
| Cash EOY | $100,105 | CashEOYAmt |
| Cash EOYFMV | $100,105 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $6,455 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,455 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,455 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,638 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,434 | LandBOYAmt |
| Land EOY | $2,856 | LandEOYAmt |
| Land EOYFMV | $2,856 | LandEOYFMVAmt |
| Total Assets BOY | $81,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,416 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $109,416 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $81,349 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $81,349 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $109,416 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $81,349 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $109,416 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $81,349 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,067 | ExcessRevenueOverExpensesAmt |
| Subtotal | $109,416 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $109,416 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
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 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian B Putnam co Tusker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152923611 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 Buchanan Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Roger O Walther | |||||||
| 3636 Buchanan Street | San Francisco | CA | 94123 | President | 1.00 | $0 | |
| Anne N Walther | |||||||
| 3636 Buchanan Street | San Francisco | CA | 94123 | VP/Treasurer | 0.25 | $0 | |
| Christine W Tripp | |||||||
| 3636 Buchanan Street | San Francisco | CA | 94123 | Sec/Exec Dir | 25.00 | $70,000 | $2,100 |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $75,669 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,669 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $75,669 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,135 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,534 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,727 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,727 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $3,727 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,727 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,727 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $567,355 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $567,355 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $567,355 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,727 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $544,995 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $525,329 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $483,936 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $612,016 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $622,289 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,788,565 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $567,355 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,727 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $563,628 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,352,193 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $544,995 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,807,198 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $525,329 | ExcessFromYear4Amt |
| Excess From Year3 | $483,936 | ExcessFromYear3Amt |
| Excess From Year2 | $612,016 | ExcessFromYear2Amt |
| Excess From Year1 | $622,289 | ExcessFromYear1Amt |
| Excess From Current Year | $563,628 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Roger O Walther | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Swords to Plowshares | |||||||
| 401 Van Ness Ave Suite 313 | San Francisco | CA | 94102 | N/A | PC | General Support | $25,000 |
| San Francisco Symphony AIM Program | |||||||
| Davies Symphony Hall | San Francisco | CA | 94102 | N/A | PC | General Support of AIM Program | $10,000 |
| Outward Bound California | |||||||
| PO Box 29632 | San Francisco | CA | 94129 | N/A | PC | General Support | $25,000 |
| US Coast Guard Alumni Association | |||||||
| 47 Mohegan Avenue | New London | CT | 06320 | N/A | PC | General Support | $50,000 |
| 826 Valencia | |||||||
| 180 Golden Gate Ave | San Francisco | CA | 94102 | N/A | PC | General Support | $25,000 |
| Reading Partners | |||||||
| 180 Grand Ave | Oakland | CA | 94612 | N/A | PC | General Support | $25,000 |
| The Westminster School Foundation U | |||||||
| 708 Third Ave Ste 34 6th Floor | New York | NY | 10017 | N/A | PC | General Support | $10,000 |
| KIPP Bay Area Schools | |||||||
| 1000 Broadway Street 460 | Oakland | CA | 94607 | N/A | PC | General Support | $50,000 |
| Juma Ventures | |||||||
| 131 Steuart St 201 | San Francisco | CA | 94105 | N/A | PC | General Support | $25,000 |
| SMART | |||||||
| 1061 Market Street | San Francisco | CA | 94103 | N/A | PC | General Support | $30,000 |
| Year Up Bay Area | |||||||
| 80 Sutter Street | San Francisco | CA | 94104 | N/A | PC | General Support | $25,000 |
| Epiphany School | |||||||
| 154 Centre Street | Dorchester | MA | 02124 | N/A | PC | General Support | $5,000 |
| More Than Words | |||||||
| 56 Felton Street | Waltham | MA | 02453 | N/A | PC | General Support | $5,000 |
| Life Learning Academy | |||||||
| 651 8th Street Bldg 229 | San Francisco | CA | 94130 | N/A | PC | General Support | $25,000 |
| AIM High | |||||||
| 2030 Harrison Street 3rd Floor | San Francisco | CA | 94110 | N/A | PC | General Support | $50,000 |
| Millenniumorg | |||||||
| 245 Valencia Street | San Francisco | CA | 94103 | N/A | PC | General Support | $55,530 |
| Wise Up of AIWP | |||||||
| 7 Mabry Way | San Rafael | CA | 94903 | N/A | PC | General Support | $5,000 |
| Mindful Life Project | |||||||
| 124 Washington Ave Suite B | Richmond | CA | 94801 | N/A | PC | General Support | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $465,530 | TotalGrantOrContriPdDurYrAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Roger O Walther | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 Buchanan Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $600,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $9,860 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,860 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Mac Book Air | 2017-09-12 | $1,761 | $1,254 | 200DB | 0.1152 | $203 |
| Software | 2019-11-01 | $8,750 | $1,823 | 200DB | 0.3200 | $4,375 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Machinery and Equipment | $7,545 | $7,240 | $305 | $305 |
| Miscellaneous | $16,949 | $14,398 | $2,551 | $2,551 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $2,829 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,829 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Dues and Subscriptions | $1,515 | $1,515 |
| Filing Fees | $135 | $135 |
| Insurance | $1,225 | $1,225 |
| Payroll Processing Fees | $1,005 | $1,005 |