ODA FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ODA FAMILY CHARITABLE FOUNDATION (EIN 33-0784158)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202223069349100632
- 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 Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-02T09:19:20-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis R Brown Attorney at Law | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25108 Marguerite Pkwy A-104 | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | 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 | 330784158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oda Family Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODAF | BusinessNameControlTxt |
| Phone | 9492359066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 Kalanianaole Highway | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth Oda | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kenneth | PersonFirstNm |
| Person Last | Oda | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis R Brown | PreparerPersonNm |
| PTIN | P00060501 | PTIN |
| Phone | 9498593277 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | $0 | 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 | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $27,994 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,994 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $27,994 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$48,802 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,257 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $114 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$1,821 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | -$22,618 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,119 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $28,005 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,385 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,385 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,385 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $5,123 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $5,123 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,619 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,619 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,619 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $129 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $130 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $129 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,256 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,134 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,256 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $55,006 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,134 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,265 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$77,624 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,985 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,005 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,961 | CashBOYAmt |
| Cash EOY | $595 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $79,052 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $108,766 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $791,578 | CorporateStockBOYAmt |
| Corporate Stock EOY | $741,476 | CorporateStockEOYAmt |
| Other Investments BOY | -$40,822 | OtherInvestmentsBOYAmt |
| Other Investments EOY | -$50,944 | OtherInvestmentsEOYAmt |
| Other Assets EOY | $2 | OtherAssetsEOYAmt |
| Total Assets BOY | $832,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $799,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,182 | GrantsPayableBOYAmt |
| Grants Payable EOY | $45,932 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,953 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $831,566 | RetainedEarningBOYAmt |
| Retained Earning EOY | $753,942 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $831,566 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $753,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $832,769 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $799,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $831,566 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$77,624 | ExcessRevenueOverExpensesAmt |
| Subtotal | $753,942 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $753,942 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $114 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $319 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $319 | SubtotalAmt |
| Tax Based On Investment Income | $319 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $319 | 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 | Kenneth Oda President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492359066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 Kalanianaole Highway | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kenneth Oda | ||||||
| 4959 Kalanianaole Highway | Honolulu | HI | 96821 | President & CEO | 0.00 | $0 |
| Kyle Oda | ||||||
| 4959 Kalanianaole Highway | Honolulu | HI | 96821 | Secretary | 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 | $869,997 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $66,476 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $936,473 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $936,473 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,047 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $922,426 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,121 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,121 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $319 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $319 | TotalTaxAmt |
| Distributable Before Adj | $45,802 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,802 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,802 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,265 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,265 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,802 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $18,950 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $19,195 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,513 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,191 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $41,849 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,265 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,265 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $35,537 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $35,537 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,312 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,312 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $2,608 | ExcessFromYear3Amt |
| Excess From Year2 | $1,513 | ExcessFromYear2Amt |
| Excess From Year1 | $2,191 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH ODA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 KALANIANAOLE HIGHWAY | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492359066 | RecipientPhoneNum |
| Form And Info And Materials | LETTER TO FOUNDATION NOT TO EXCEED ONE (1) PAGE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ON OR BEFORE NOVEMBER 30TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY JAPANESE AMERICAN ASS | |||||||
| 14151 NEWPORT AVENUE200 | TUSTIN | CA | 92780 | NONE | PUBLIC | COMMUNITY SERVICES ORGANIZATION FOR INDIGENTS | $1,000 |
| ORANGE COUNTY BUDDHIST CHURCH | |||||||
| 909 S DALE STREET | ANAHEIM | CA | 92804 | CONGREGANT | PUBLIC | RELIGIOUS ORGANIZATION - ORGANIZED CHURCH. | $3,500 |
| HOAG HOSPITAL FOUNDATION | |||||||
| PO BOX 6100 | NEWPORT BEACH | CA | 92658 | NONE | PC | SUPPORT NOT FOR PROFIT HOSPITAL | $1,000 |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20002 | NONE | EOF | SUPPORT EDUCATION EFFORTS | $5,000 |
| ST JUDE'S CHILDREN'S RESEARCH HOSPI | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | MEDICAL RESEARCH | $1,000 |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | NONE | PC | MEDICAL RESEARCH | $5,000 |
| JUDICIAL WATCH | |||||||
| 425 THIRD STREET NW SUITE 800 | WASHINGTON | DC | 20024 | NONE | PC | EDUCATION | $5,000 |
| HAWAII HUMANE SOCIETY OF HONOLULU | |||||||
| 2700 WALALAE AVENUE | HONOLULU | HI | 96826 | NONE | PC | ANIMAL RESCUE AND CARE | $250 |
| BOYS AND GIRLS CLUB OF CAPISTRANO V | |||||||
| ONE VIA POSITIVA | SAN JUAN CAPISTRANO | CA | 92675 | NONE | PC | COMMUNITY SERVICE | $500 |
| KHAN ACADEMY | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | NONE | PC | EDUCATION | $500 |
| MEDIA RESEARCH CENTER | |||||||
| 1900 CAMPUS COMMONS ROAD SUITE 600 | RESTON | VA | 20191 | NONE | PC | GENERAL EDUCATION | $2,000 |
| PACIFIC LEGAL FOUNDATION | |||||||
| 930 G STREET | SACRAMENTO | CA | 95814 | NONE | PC | EDUCATION | $1,000 |
| LEADERSHIP INSTITUTE | |||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22201 | NONE | PC | EDUCATION | $1,000 |
| PROJECT VERITAS | |||||||
| 1214 BOSTON POST ROAD NO 148 | MAMARONECK | NY | 10543 | NONE | PC | JOUNALISM | $5,000 |
| PRAEGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | NONE | PC | EDUCATION | $1,000 |
| GRASSROOT INSTITUTE OF HAWAII | |||||||
| 1050 BISHOP ST 508 | HONOLULU | HI | 96813 | NONE | PC | EDUCATIONAL | $2,000 |
| FAITH & FREEDOM COALITION | |||||||
| PO BOX 957736 | DULUTH | GA | 30095 | NONE | PC | EDUCATION | $1,000 |
| TURNING POINT USA | |||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | PC | EDUCATION | $500 |
| NATIONAL CENTER FOR PUBLIC POLICY RESEAR | |||||||
| 2005 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | EDUCATIONAL | $1,000 |
| ALICE LLOYD COLLEGE | |||||||
| 100 PURPOSE ROAD | PIPPA PASSES | KY | 41844 | NONE | PC | EDUCATION | $500 |
| STATE POLICY NETWORK | |||||||
| 1655 NORTH FORT MYER DRIVE 360 | ATLINGTON | VA | 22209 | NONE | PC | EDUCATION | $1,000 |
| CONSERVATIVE PARTNERSHIP INSTITUTE | |||||||
| 300 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20003 | NONE | PC | EDUCATION | $1,000 |
| AMAC FOUNDATION | |||||||
| 312 TEAGUE TRAIL | LADY LAKE | FL | 32159 | NONE | EOF | EDUCATION | $2,000 |
| CLAREMONT INSTITUTE | |||||||
| PO BOX 39 | CLAREMONT | CA | 91711 | NONE | PC | EDUCATION | $1,000 |
| DAVID HOROWITZ FREEDOM CENTER | |||||||
| PO BOX 55089 | SHERMAN OAKS | CA | 91499 | NONE | PC | EDUCATION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,994 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,821 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$48,802 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$22,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$22,618 | 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 RETURN PREPARATION AND PLANNING | CategoryTxt |
| Amt | $3,385 | Amt |
| Net Investment Income | $3,385 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,385 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| 59(e)(3) INTANGIBLE DRILLNG COSTS | -$1 | -$1 | |
| COST DEPLETION | $41 | $41 | $41 |
| NONDEDUCTIBLE EXPENSES | $39 | $39 | $39 |
| PASS THRU DONATIONS FROM INVESTMENTS | $9 | $9 | $9 |
| SERVICE CHARGES | $41 | $41 | $41 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | -$1,821 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| BOY Book Value | $1 | BOYBookValueAmt |
| EOY Book Value | $1 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $785 | $785 | $785 |
| FOREIGN TAXES WITHHELD | $834 | $834 | $834 |