F1 KEY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- F1 KEY FOUNDATION (EIN 33-0804187)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-01
- IRS object ID
- 202240919349100704
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-01T08:10:10-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 852985459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 Coastal Advisors LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 Avenida Encinas Ste 350 | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | 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 | 330804187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The F1 Key Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | F1KE | BusinessNameControlTxt |
| Phone | 7607222594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Leonard Avenue | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JoAnna Wendel | PersonNm |
| Person Title | Pres/Director | PersonTitleTxt |
| Signature | 2022-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JoAnna | PersonFirstNm |
| Person Last | Wendel | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth S Evans CPA MBT | PreparerPersonNm |
| PTIN | P01421009 | PTIN |
| Phone | 7604311755 | 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 | 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 | $634,910 | 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 | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $12,623 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,623 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $12,623 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,217 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $78,355 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,217 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $43,841 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43,841 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,624 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $500 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $243 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $122 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $121 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $35 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $35 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,278 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $657 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $621 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,278 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $657 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $621 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,563 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,184 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,003 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $10,916 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,149 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,149 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $164,448 | CorporateStockBOYAmt |
| Corporate Stock EOY | $195,234 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $426,801 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $184,788 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $158,389 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $185,960 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $360,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $375,772 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $634,910 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $360,152 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $375,772 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $360,152 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $375,772 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $360,152 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $375,772 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $360,152 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,563 | ExcessRevenueOverExpensesAmt |
| Subtotal | $377,715 | SubtotalAmt |
| Other Decreases | $1,943 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $375,772 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 50.000 iShares Iboxx Invest GR Cor Bd | P | 2010-01-01 | 2021-04-05 | $6,398 | $6,145 | $253 | $253 |
| 60.000 Walt Disney Co Hldg Co | D | 2010-01-01 | 2021-06-25 | $10,317 | $6,547 | $3,770 | $3,770 |
| 1,575.000 Eaton Vance Tax Mg CEF | P | 2010-01-01 | 2021-11-04 | $22,730 | $12,330 | $10,400 | $10,400 |
| 352.000 Intel Corp | P | 2010-06-15 | 2021-11-04 | $17,232 | $7,665 | $9,567 | $9,567 |
| 78.000 Boeing Inc | P | 2010-01-01 | 2021-11-04 | $16,335 | $10,461 | $5,874 | $5,874 |
| 30.000 iShares Iboxx Invest GR Cor Bd | P | 2021-01-01 | 2021-04-05 | $3,839 | $3,990 | -$151 | -$151 |
| Capital Gain Dividends | $1,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,217 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$151 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $600 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $600 | SubtotalAmt |
| Tax Based On Investment Income | $600 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $605 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | JoAnna Wendel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607222594 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Leonard Avenue | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920544219 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JoAnna Wendel | ||||||
| 1103 Leonard Avenue | Oceanside | CA | 920544219 | Pres/Director | 0.00 | $0 |
| Dale R Wendel | ||||||
| 1103 Leonard Avenue | Oceanside | CA | 920544219 | Sec/Treas/Dir | 0.00 | $0 |
| Donna M Wendel | ||||||
| 2516 184th Street | Redondo Beach | CA | 92078 | Director | 0.00 | $0 |
| Christopher D Wendel | ||||||
| 2516 184th Street | Redondo Beach | CA | 92078 | Vice President | 0.00 | $0 |
| Beth Wendel Ferguson | ||||||
| 1159 S York Street | Denver | CO | 80210 | Director | 0.00 | $0 |
| Randall H Ferguson IV | ||||||
| 1159 S York Street | Denver | CO | 80210 | Director | 0.00 | $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 | $592,466 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,531 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $605,997 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $605,997 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,090 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $596,907 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,845 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,845 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $600 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $600 | TotalTaxAmt |
| Distributable Before Adj | $29,245 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,245 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,245 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $25,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,245 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $160 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $160 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $160 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $160 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $4,085 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JoAnna Wendel | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Leonard Avenue | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920544219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7607222594 | RecipientPhoneNum |
| Form And Info And Materials | No prescribed form | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Advocates for the West | |||||||
| PO Box 1612 | Boise | ID | 83701 | None | PC | Program Support | $3,000 |
| Anza-Borrego Foundation | |||||||
| 587 Palm Canyon Dr Ste 229 | Borrego Springs | CA | 92004 | None | PC | Program Support | $2,000 |
| Camp Pendleton Armed Forces YMCA | |||||||
| Box 555028 Bldg 16144 | Camp Pendleton | CA | 90255 | None | PC | Program Support | $1,000 |
| Friends of Oceanside Public Library | |||||||
| 330 N Coast Hwy | Oceanside | CA | 92054 | None | PC | Program Support | $250 |
| Heifer International | |||||||
| 1 World Hunger | Little Rock | AR | 72202 | None | PC | Program Support | $1,000 |
| Iowa Wesleyan College | |||||||
| 601 N Main St | Mt Pleasant | IA | 52641 | None | PC | Program Support | $11,000 |
| Southern Utah Wilderness Alliance | |||||||
| 425 East 100 South | Salt Lake City | UT | 84111 | None | PC | Program Support | $3,000 |
| Western Museum of Flight | |||||||
| 3315 Airport Dr Red Baron 3 | Torrance | CA | 90505 | None | PC | Program Support | $500 |
| Yosemite Conservancy | |||||||
| 101 Montgomery St Ste 1700 | San Francisco | CA | 94104 | None | PC | Program Support | $500 |
| The Salvation Army | |||||||
| 3935 Lake Blvd | Oceanside | CA | 92054 | None | PC | Program Support | $500 |
| Injured Marine Semper Fi Fund | |||||||
| 825 College Blvd Suite 102 PMB 609 | Oceanside | CA | 92057 | NONE | PC | Program Support | $500 |
| Polar Bear International | |||||||
| PO Box 3008 | Bogman | MT | 59772 | NONE | PC | Program Support | $500 |
| Planned Parenthood Federaion of Ame | |||||||
| 123 William Street | New York | NY | 10038 | None | PC | Program Support | $1,000 |
| Society for Science | |||||||
| 1719 N Street NW | Washington | DC | 20036 | None | PC | Program Support | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,623 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,368 | ExclusionAmt |
| Related Or Exempt Function Incm | -$151 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $43,992 | ExclusionAmt |
| Related Or Exempt Function Incm | -$151 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $43,841 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax and Accounting Services | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $500 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Non-Dividend Return of Capital | Desc |
| Amt | $1,943 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Foreign Taxes | Desc |
| Revenue And Expenses Per Books | $35 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $35 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $243 | Amt |
| Net Investment Income | $122 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $121 | AdjustedNetIncomeAmt |