STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOEL FRANTZMAN FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOEL FRANTZMAN FAMILY FOUNDATION (EIN 46-6489367)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-07
IRS object ID
202242809349100019
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-07T15:32:58-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020354851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELANSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 646AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN466489367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOEL FRANTZMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOELBusinessNameControlTxt
Phone2074223735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 59AddressLine1Txt
CityHANCOCKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL FRANTZMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2074223735PhoneNum
Signature2022-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOELPersonFirstNm
Person LastFRANTZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH D DOMAGALA CPAPreparerPersonNm
PTINP00164726PTIN
Phone2076672710PhoneNum
Preparation2022-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$544,796FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,250ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$808InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$808InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$80,266GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$80,266GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$66,325NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$85,324TotalRevAndExpnssAmt
Total Net Invst Incm$81,074TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,941AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,140TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$13,941DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$13,941DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$500OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,522TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,941TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$31,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$31,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$52,372TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,941TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$31,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,952ExcessRevenueOverExpensesAmt
Net Investment Income$67,133NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,535CashBOYAmt
Cash EOY$32,354CashEOYAmt
Cash EOYFMV$32,354CashEOYFMVAmt
Other Investments BOY$755,749OtherInvestmentsBOYAmt
Other Investments EOY$512,442OtherInvestmentsEOYAmt
Other Investments EOYFMV$512,442OtherInvestmentsEOYFMVAmt
Total Assets BOY$767,284TotalAssetsBOYAmt
Total Assets EOY$544,796TotalAssetsEOYAmt
Total Assets EOYFMV$544,796TotalAssetsEOYFMVAmt
Loans From Officers BOY$80,127LoansFromOfficersBOYAmt
Loans From Officers EOY$80,127LoansFromOfficersEOYAmt
Total Liabilities BOY$80,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,127TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$687,157NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$464,669NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$687,157TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$464,669TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$767,284TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$544,796TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$687,157TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,952ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$720,109SubtotalAmt
Other Decreases$255,440OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$464,669TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$933InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$933SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$933TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$17EsPenaltyAmt
Tax Due$950TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2074223735PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 59AddressLine1Txt
CityHANCOCKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04640ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOEL FRANTZMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O THE FOUNDATION PO BOX 59AddressLine1Txt
CityHANCOCKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04640ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,942AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$512,442FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$534,384TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$534,384AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,016CashDeemedCharitableAmt
Net Vl Noncharitable Assets$526,368NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,318MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,318MinimumInvestmentReturnAmt
Tax Based On Investment Income$933TaxBasedOnInvestmentIncomeAmt
Total Tax$933TotalTaxAmt
Distributable Before Adj$25,385DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$25,385DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$25,385DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$31,850ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$31,850QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,385DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$15,934ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,578ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$30,512TotalExcessDistributionCyovAmt
Qualifying Distributions$31,850QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$25,385AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,465RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$36,977TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$36,977ExcessDistriCyovToNextYrAmt
Excess From Year2$15,934ExcessFromYear2Amt
Excess From Year1$14,578ExcessFromYear1Amt
Excess From Current Year$6,465ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACLU OF MAINE
12 MIDDLE STREETPORTLANDME04101501(C)3GRANT$1,250
ALICE LLOYD COLLEGE
100 PURPOSE ROADPIPPA PASSESKY41844501(C)3GRANT$500
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVDDENVERCO80221501(C)3GRANT$250
APPALACHIAN TRAIL CONSERVATORY
PO BOX 761PORTLANDME04104501(C)3GRANT$1,500
BARD COLLEGE
PO BOX 5000ANNANDALENY12504501(C)3GRANT$500
CHIHUAHUAN DESERT RESEARCH INSTITUTE
PO BOX 905FORT DAVISTX79734501(C)3GRAMT$1,000
COLUMBIA UNIVERSITY
722 WEST 168TH STNEW YORKNY10032501(C)3GRANT$500
CORNELL LAB OF ORNOTHOLOGY
159 SAPSUCKER WOODS RDITHACANY14850501(C)3GRANT$1,000
CRABTREE NECK LAND TRUST
PO BOX 723HANCOCKME04640501(C)3GRANT$750
DOWNEAST COASTAL CONSERVATORY
PO BOX 760MACHIASME04654501(C)3GRANT$500
DOWNEAST YMCA
238 STATE STREETELLSWORTHME04605501(C)3GRANT$3,500
FRENCHMAN BAY CONSERVATORY
PO BOX 150HANCOCKME04640501(C)3GRANT$1,500
FRIENDS IN ACTION
PO BOX 1446ELLSWORTHME04605501(C)3GRANT$1,000
FRIENDS OF KATAHDIN WOODS AND WATERS
PO BOX 18177PORTLANDME04112501(C)3GRANT$500
GALAPAGOS CONSERVANCY INC
11150 FAIRFAX BOULEVARD NO 408FAIRFAXVA22030501(C)3GRANT$750
HOSPICE VOLUNTEEERS OF HANCOCK COUNTY
14 MCKENZIE AVEELLSWORTHME04605501(C)3GRANT$500
MAINE CENTER FOR PUBLIC INTEREST REPORTING
PO BOX 284HALLOWELLME04347501(C)3GRANT$1,000
MAINE COAST HERITAGE TRUST
1 BOWDOIN MILL ISLAND SUITE 201TOPSHAMME04086501(C)3GRANT$500
MAINE ISLAND TRAIL ASSOCIATION
58 FORE STREETPORTLANDME04101501(C)3GRANT$500
MAINE PUBLIC RADIO
1450 LISBON STLEWISTONME04240501(C)3GRANT$500
MAINE WILDERNESS WATERSHED TRUST
PO BOX 5660AUGUSTAME04332501(C)3GRANT$500
MIDDLE EAST CENTER FOR REPORTING AND ANALYSIS
PO BOX 2550OAK BLUFFSMA02557501(C)3GRANT$550
NATIONAL GEOGRAPHIC SOCIETY
1145 17TH ST NWWASHINGTONDC20036501(C)3GRANT$25
NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH
5211 PORT ROYAL RDSPRINGFIELDVA22151501(C)3GRANT$250
NATIONAL RIGHT TO WORK LEGAL DEFENSE AND EDUCATION FOUNDATION INC
8001 BRADDOCK RDSPRINGFIELDVA22160501(C)3GRANT$500
NATIONAL TRUST FOR HISTORIC PRESERVATION
2600 VIRGINIA AVENUEWASHINGTONDC20037501(C)3GRANT$500
NORTHEAST HISTORIC FILM
PO BOX 900BUCKSPORTME04416501(C)3GRANT$500
NORTHERN FOREST CANOE TRAIL
PO BOX 565WAITSFIELDVT05673501(C)3GRANT$1,500
ORION SOCIETY
190 ROTE HILL RDSHEFFIELDMA01257501(C)3GRANT$1,000
SMITHSONIAN INSTITUTE
1000 JEFFERSON DRIVE SWWASHINGTONDC20560501(C)3GRANT$500
SOUTHERN POVERTY LAW CENTER
400 WASHINGOTN AVEMONTGOMERYAL36104501(C)3GRANT$1,250
THE APPALACHIAN MOUNTAIN CLUB
10 CITY SQUAREBOSTONMA02129501(C)3GRANT$25
THE DOWNEAST CHAPTER OF MAINE AUDUBON
PO BOX 1212ELLSWORTHME04605501(C)3GRANT$500
THE NATURAL RESOURCES COUNCIL OF MAINE INC
3 WADE STREETAUGUSTAME04330501(C)3GRANT$500
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE SUITE 100ARLINGTONVA22203501(C)3GRANT$500
THE TRUST FOR PUBLIC LAND
101 MONTGOMERY ST NO 900SAN FRANCISCOCA94104501(C)3GRANT$500
THE WILDERNESS SOCIETY
1615 M STREET NWWASHINGTONDC20036501(C)3GRANT$750
UMASS
134 HICKS WAY MEMORIAL HALLAMHERSTMA01003501(C)3GRANT$1,000
UNIVERSITY OF MAINE FOUNDATION
2 ALUMNI PLACEORONOME04469501(C)3GRANT$1,000
US HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC20024501(C)3GRANT$500
WIKIMEDIA FOUNDATION INC
149 MONTGOMERY ST FLOOR 6SAN FRANCISCOCA94105501(C)3GRANT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$31,850TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$808ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$66,325ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$67,133ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$67,133TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$4,941Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINTEREST IN LEVCO PARTNERSHIPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$512,442BookValueAmt
EOYFMV$512,442EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescSEC 743 (B) ADJUSTMENTDesc
Amt$255,440Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Revenue And Expenses Per Books$500RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$1,140Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt