DJ AND T FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DJ AND T FOUNDATION (EIN 95-4499239)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-15
- IRS object ID
- 202241059349102309
- Schema version
- 2020v4.2
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-15T17:46:59-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954499239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DJ AND T FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE PRAPPAS COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DJAN | BusinessNameControlTxt |
| Phone | 3234659955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 HUNTINGTON DRIVE NO 342 | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W BARKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3234659955 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | 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 |
| 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 | $8,825,463 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,220,200 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $52,377 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $52,377 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$15,752 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,874,314 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,915,596 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,256,825 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,967,973 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $10,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $90,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $8,675 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $868 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,808 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,840 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $884 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,956 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,680 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,068 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,612 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,843 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $184 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,659 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $140,038 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,004 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $126,035 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,827,371 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,248,316 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,967,409 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,004 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,374,351 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,289,416 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,953,969 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,368 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,722,475 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,722,475 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,000 | PrepaidExpensesEOYAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,073,438 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,073,438 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,040 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,042 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,042 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,110 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,569 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,569 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $1,278 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,939 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,939 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $19,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,830,463 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,825,463 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $25,138 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,790 | AccountsPayableEOYAmt |
| Grants Payable BOY | $128,800 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,707,855 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $153,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,711,645 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$134,142 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,118,818 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$134,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,118,818 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,796 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,830,463 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$134,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,289,416 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,155,274 | SubtotalAmt |
| Other Decreases | $36,456 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,118,818 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SALE OF INVESTMENTS | P | 2020-06-01 | 2021-05-31 | $4,097,805 | $4,113,557 | -$15,752 | -$15,752 |
| SALE OF LAND | P | 2020-06-01 | 2021-05-31 | $11,776,509 | $5,845,161 | $5,931,348 | $5,931,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,915,596 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $82,760 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $82,760 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $82,760 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,738 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,738 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1,718 | EsPenaltyAmt |
| Tax Due | $79,740 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DJTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE PRAPPAS COMPANY | IndividualWithBooksNm |
| Phone | 3234659955 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 HUNTINGTON DR 342 | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT W BARKER | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROBERT LOUIS VALANDRA | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | FINANCE OFFICER | 1.00 | $0 | $0 | $0 |
| KENT T VALANDRA | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | SECRETARY | 1.00 | $0 | $0 | $0 |
| VICKI VALANDRA | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NANCY BURNET | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | BOARD MEMBER/ EXECUTIVE DI | 40.00 | $100,000 | $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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,678,408 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,169,986 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $20,661 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,869,055 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,869,055 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $88,036 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,781,019 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $289,051 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $289,051 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $82,760 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $82,760 | TotalTaxAmt |
| Distributable Before Adj | $206,291 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $206,291 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $206,291 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,374,351 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,374,351 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,374,351 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $206,291 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,320,434 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,284,480 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,183,349 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,842,567 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,873,063 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,503,893 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,374,351 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $206,291 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,168,060 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,671,953 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,320,434 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,351,519 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,284,480 | ExcessFromYear4Amt |
| Excess From Year3 | $3,183,349 | ExcessFromYear3Amt |
| Excess From Year2 | $4,842,567 | ExcessFromYear2Amt |
| Excess From Year1 | $1,873,063 | ExcessFromYear1Amt |
| Excess From Current Year | $4,168,060 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT W BARKER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DJT FOUNDATION CO WILLIAM PRAPPAS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH LARCHMONT BLVD STE 3 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3234659955 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS MUST BE SUBMITTED ONLINE THROUGH DJTFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SPAYING AND NEUTERING DOMESTIC ANIMALS AND ANIMAL WELFARE IN ACCORDANCE WITH GOVERNING INSTRUMENT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DONKEYLAND | |||||||
| 5225 CANYON CREST DR 71-295 | RIVERSIDE | CA | 92507 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $401,000 |
| PRIMARILY PRIMATES INC | |||||||
| 26099 DULL KNIFE TRAIL | SAN ANTONIO | TX | 78255 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 |
| ELEPHANT AID INTERNATIONAL | |||||||
| 404 LASLIE RD | ATTAPULGUS | GA | 39815 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 |
| PRIMATES INCORPORATED | |||||||
| PO BOX 7384 | MADISON | WI | 53707 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 |
| ANIMALS ARE FIRST FUND (AARF) | |||||||
| PO BOX 447 | SAN BERNARDINO | CA | 92402 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 |
| PROJECT PERRY INC | |||||||
| PO BOX 1208 | LOUISA | VA | 23093 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 |
| WILDLIFE SOS | |||||||
| 406 E 300 S 302 | SALT LAKE CITY | UT | 84111 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $162,000 |
| WILDLIFE RESCUE & REHABILITATION | |||||||
| PO BOX 369 | KENDALIA | TX | 78027 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $161,246 |
| MARINE ANIMAL RESCUE SPECIALISTS | |||||||
| 214 MAIN STREET 392 | EL SEGUNDO | CA | 90245 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $150,000 |
| CHIMPANZEE SANCTUARY NORTHWEST | |||||||
| PO BOX 952 | CLE ELUM | WA | 98922 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $150,000 |
| WINGS OF LOVE BIRD HAVEN INC | |||||||
| PO BOX 182 | RED OAK | TX | 75154 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $140,000 |
| JUNGLE FRIENDS PRIMATE SANCTUARY | |||||||
| 13915 N STATE RD 121 | GAINESVILLE | FL | 32653 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $125,647 |
| OKLAHOMA PRIMATE SANCTUARY | |||||||
| 2205 SW 24TH STREET | NEWCASTLE | OK | 73065 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $100,000 |
| TURPENTINE CREEK FOUNDATION INC | |||||||
| 239 TURPENTINE CREEK LANE | EUREKA SPRINGS | AR | 72632 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $100,000 |
| PEACEABLE PRIMATE SANCTUARY | |||||||
| 6415 N 800 W | WINAMAC | IN | 46996 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $99,000 |
| CATSKILL ANIMAL SANCTUARY | |||||||
| 316 OLD STAGE ROAD | SAUGERTIES | NY | 12477 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $76,775 |
| LOCKWOOD ANIMAL RESCUE CENTER | |||||||
| 15660 CURTIS TRAIL | FRAZIER PARK | CA | 93225 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $75,000 |
| BIG LIFE FOUNDATION USA | |||||||
| 1715 N HERON DR | RIDGEFIELD | WA | 98642 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $75,000 |
| THE WILDCAT SANCTUARY | |||||||
| 51085 LITTLE SAND CREEK RD | SANDSTONE | MN | 55072 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $75,000 |
| FLAMINGO GARDENS INC | |||||||
| 3750 SOUTH FLAMINGO RD | DAVIE | FL | 333301614 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $62,000 |
| KARES | |||||||
| 915 WILSHIRE BLVD STE 1775 | LOS ANGELES | CA | 90017 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $55,000 |
| SANAGA-YONG CHIMPANZEE RESCUE | |||||||
| PO BOX 2743 | PORTLAND | OR | 97208 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $51,330 |
| KOREYMONDE CAPUCHIN RESCUE INC | |||||||
| PO BOX 426 | LA CROSSE | FL | 326580426 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,380 |
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| CAPE FEAR PARROT SANCTUARY | |||||||
| 6515 OLD FORT RD | WILMINGTON | NC | 28411 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| TRIPLE ME MAC EQUINE SANCTUARY | |||||||
| PO BOX 66 | BULVERDE | TX | 78163 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| COMMUNITY PARTNERSHIP FOR PETS | |||||||
| 112 FOUNDERS DR | FLAT ROCK | NC | 287319568 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| RESCUE RANCH INC | |||||||
| PO BOX 55527 | MC RAE HELENA | GA | 310550527 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| HS OF SAN BERNARDINO VALLEY | |||||||
| 1630 W REDLANDS BLVD STE A | REDLANDS | CA | 923738032 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| UNITED ACTIVISTS FOR ANIMAL RIGHTS | |||||||
| PO BOX 2448 | RIVERSIDE | CA | 925162448 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| WILD WEST WILDLIFE REHABILITATION CENTER | |||||||
| 2901 N SONCY | AMARILLO | TX | 79124 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 |
| ANIMAL RESCUE OF TIDEWATER | |||||||
| PO BOX 11535 | NORFOLK | VA | 23517 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $33,800 |
| SOUTH PLAINS WILDLIFE REHABILITATION CTR | |||||||
| 3308 95TH STREET | LUBBOCK | TX | 79423 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $32,299 |
| RETRIEVERS AND FRIENDS OF SO CALIFORNIA | |||||||
| PO BOX 1822 | TEMECULA | CA | 925931822 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $32,000 |
| ARABIAN RESCUE MISSION INC | |||||||
| 221 BLOWTOWN RD | LEITCHFIELD | KY | 42754 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $28,000 |
| PAULS CLINIC INC | |||||||
| 369 AIRPORT RD | MCMINNVILLE | TN | 37110 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $26,354 |
| FRIENDS INVOLVED IN DOG OUTREACH (FIDO) | |||||||
| PO BOX 3265 | OREGON CITY | OR | 97045 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $25,000 |
| COMPANION ANIMAL CLINICSANDHILLS | |||||||
| PO BOX 148 | SOUTHERN PNES | NC | 283880148 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $25,000 |
| THE SATO PROJECT | |||||||
| 130 WATER STREET | BROOKLYN | NY | 11201 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $25,000 |
| PPAW (GREENBACK TN) | |||||||
| PO BOX 68 | GREENBACK | TN | 37742 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| IROQUOIS COUNTY ANIMAL RESCUE | |||||||
| 100 NORTHWEST LINCOIN | IROQUOIS | IL | 60945 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| THE SPAY NEUTER PROJECT | |||||||
| 640 MCGUIRE ROAD | NEW MARKET | TN | 37820 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| SAM'S HOPE | |||||||
| 901 A E WLLOW GROVE AVE | WYNDMOOR | PA | 19038 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| PEOPLE FOR ANIMALS INC (NJ) | |||||||
| 401 HILLSIDE AVE | HILLSIDE | NJ | 07205 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| HIGH FOREST HUMANE SOCIETY | |||||||
| 105 HUBBARD ST | HOHENWALD | TN | 384623417 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| HUMANE WAY | |||||||
| 3995 BILLY JOLLEY RD | SOUTH FULTON | TN | 382577647 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| HARDIN ANIMAL RELOCATION & TRANSITION | |||||||
| PO BOX 733 | SAVANNAH | TN | 383720733 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 |
| HUMANE SOCIETY OF PUTNAM CTY | |||||||
| PO BOX 995 | COOKEVILLE | TN | 38503 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| FOR THE LOVE OF PAWS | |||||||
| 725 SE MOSHER | ROSEBURG | OR | 97470 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| SEVIER COUNTY HUMANE SOCIETY | |||||||
| PO BOX 976 | PIGEON FORGE | TN | 37868 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| HOT SPRINGS VILLAGE ANIMAL WELFAR | |||||||
| PO BOX 8032 | HOT SPRINGS VILLAGE | AR | 71909 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| WAGS AND WHISKERS PET RESCUE INC | |||||||
| 524 TABOR LOOP | CROSSVILLE | TN | 385710545 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| BEAT THE HEAT ALLIANCE INC | |||||||
| 318 FAR SIDE DR | ROGERSVILLE | TN | 378572224 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| MACON SPAY NEUTER ASSISTANCE | |||||||
| PO BOX 607 | LAFAYETTE | TN | 37083 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| THE UNITED PEGASUS FOUNDATION | |||||||
| PO BOX 535 | TEHACHAPI | CA | 925810535 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| PAY TO SPAY INC | |||||||
| 7757 NW 4TH BLVD 20 | GAINESVILLE | FL | 32607 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $13,000 |
| TRUE INNOCENTS EQUINE RESCUE | |||||||
| 17130 VAN BUREN BLVD 45 | RIVERSIDE | CA | 92504 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $12,000 |
| ETOSHA RESCUE & ADOPTION CENTER | |||||||
| 1136 E KINGSBURG ST PMB128 | SEQUIN | TX | 78155 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| CANNON COUNTY COMMUNITY FOR ANIMALS | |||||||
| 844 CATHCART RD | DOWELLTOWN | TN | 37059 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| ANIMALS & SOCIETY INSTITUTE INC | |||||||
| 2512 CARPENTER RD STE 202-A | ANN ARBOR | MI | 48108 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| TAKING IT TO THE STREETS | |||||||
| 3681 SUNNYSIDE DRIVE 20037 | RIVERSIDE | CA | 92516 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| FIX TROUSDALE | |||||||
| PO BOX 343 | HARTSVILLE | TN | 37074 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| PASSION FOR PAWS INC | |||||||
| PO BOX 373 | PALM BEACH | FL | 33480 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| SPAY CAMPBELL COUNTY TENNESSEE PETS | |||||||
| PO BOX 644 | LAFOLLETTE | TN | 37766 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| WHATCOM EDUCATION S & N IMPACT PROGRAM | |||||||
| PO BOX 28928 | BELLINGHAM | WA | 98228 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| BEST FRIENDS SANCTUARY (TN) | |||||||
| 346 VOLUNTEER DR | JAMESTOWN | TN | 38556 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| ASSOCIATED HUMANE SOCIETIES | |||||||
| 124 EVERGREEN AVE | NEWAEK | NJ | 07114 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| CENTRAL OREGON ANIMAL FRIENDS | |||||||
| PO BOX 66 | MADRAS | OR | 97741 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| MEALS ON WHEELS OF METRO TULSA | |||||||
| 12620 EAST 31ST STREET | TULSA | OK | 74146 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| SAFE HAVEN ANIMAL RESCUE PROGRAM | |||||||
| PO BOX 972 | BENTON | TN | 37307 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| HUMANE SOCIETY OF WARREN COUNTY | |||||||
| 1245 PROGRESS DRIVE | FRONT ROYAL | VA | 22630 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $8,500 |
| BONNYVALE ENVIRONMENTAL EDUCATION CENTER | |||||||
| PO BOX 2318 | BRATTLEBORO | VT | 053032318 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $8,500 |
| SPAY NEUTER JACKSON COUNTY ALABAMA | |||||||
| 27927 AL HIGHWAY 79 | SCOTTSBORO | AL | 357685235 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $8,000 |
| RELOCATION RESCUE | |||||||
| 5508 HWY 290 WEST 240 | AUSTIN | TX | 78735 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $7,500 |
| CARE FOR NEEDY PAWS INC | |||||||
| 1309 SPRING GATE CIR | WOODSTOCK | GA | 301895489 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $7,500 |
| CREATURES BY THERESA | |||||||
| 1316 HICKORY ST | ST JOSEPH | MO | 64503 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $5,580 |
| CEASE | |||||||
| 5801 CAMINO DEL SOL 300 | BOCA RATON | FL | 33433 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $5,000 |
| BEESLEY SPAYNEUTER CLINIC | |||||||
| PO BOX 1886 | MURFREESBORO | TN | 371331886 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $5,000 |
| LEAGUE FOR ANIMAL WELFARE | |||||||
| 4193 TAYLOR ROAD | BATAVIA | OH | 45103 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $5,000 |
| AMNIMAL WELFARE OF THE ALBERMARLE REGION | |||||||
| PO BOX 203 | HERTFORD | NC | 27944 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $4,875 |
| AL SHILLING SPAY & NEUTER | |||||||
| 7088 MECHANICSVILLE TURNPIKE | MECHANICSVILLE | VA | 23111 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $2,580 |
| MISFIT ACRES INC | |||||||
| 12480 550TH AVE | AMBOY | MN | 560105016 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $2,450 |
| ANIMAL RESCUE OF THE ROCKIES | |||||||
| 13918 E MISSISSIPPI AVE 60188 | AURORE | CO | 80012 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $2,000 |
| SUN PETS INC | |||||||
| PO BOX 64 | LEWISBURG | PA | 178370064 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $2,000 |
| UTOPIA FOR PETS | |||||||
| 1011 NORTHWOOD DR | GALESBURG | IL | 61401 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,248,316 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DONKEYLAND | |||||||
| 5225 CANYON CREST DR SUITE 71-295 | RIVERSIDE | CA | 92507 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $1,000,000 |
| PERFORMING ANIMAL WELFARE SOCIETY | |||||||
| PO BOX 849 | GALT | CA | 94621 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $500,000 |
| DEMING ANIMAL GUARIANS | |||||||
| PO BOX 1275 | DEMING | NM | 88031 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $91,940 |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC | |||||||
| 9099 130TH AVENUE NORTH | LARGO | FL | 33773 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $75,000 |
| PAWS TO CARE INC | |||||||
| PO BOX 905 | DYERSBURG | TN | 38025 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 |
| MONROE COUNTY FRIENDS OF ANIMALS | |||||||
| PO BOX 106 | VONORE | TN | 37885 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| SIMPLY SPAY AND NEUTER OF ROCKWOOD TN | |||||||
| 768 EAGLE FURNACE RD | ROCKWOOD | TN | 37854 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 |
| PET COMMUNITY CENTER | |||||||
| 943B DR RICHARD G ADAMS DRIVE | NASHVILLE | TN | 37207 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $5,040 |
| REDEMPTION ROAD RESCUE | |||||||
| 130 COOPER ANDERSON ROAD | JACKSON | TN | 38305 | N/A | PC | GENERAL SUPPORT OF SERVICE PROGRAM | $875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,707,855 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,377 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$15,752 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $36,625 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,625 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | ROBERT BARKER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PRAPPAS CO 2275 HUNTINGTON DR 342 | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $13,220,000 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | CASH DONATION OF $1,775,000 AND LAND DONATION OF $11,445,000 | NoncashPropertyDesc |
| Fair Market Value | $13,220,000 | FairMarketValueAmt |
| Received | 2020-11-06 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING, BUSINESS MANAGEMENT & AUDITING | CategoryTxt |
| Amt | $20,680 | Amt |
| Net Investment Income | $2,068 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,612 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | LEHMAN BROS HLDGS RATE 4.250% 1/27/2010 | BondNm |
| EOY Book Value | $2,569 | EOYBookValueAmt |
| EOYFMV | $2,569 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FEDERATED HERMES GOVT OBL (GOFXX) | StockNm |
| EOY Book Value | $5,042 | EOYBookValueAmt |
| EOYFMV | $5,042 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,073,438 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,073,438 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OFFICE FURNITURE & EQUIPMENT | $1,278 | $1,278 | $1,278 |
| ACCRUED INTEREST | $0 | $20,661 | $20,661 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $36,456 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $1,843 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $184 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,659 | DisbursementsCharitablePrpsAmt |