GEORGE E EWAN FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE E EWAN FAMILY FOUNDATION INC (EIN 83-0325285)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349101903
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T13:23:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830232295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHATT JOHNSON & GODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 828010603 | 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 | 830325285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGE E EWAN FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4084897657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2192 GLENVIEW DR | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA C ARBAUGH | PersonNm |
| Person Title | PRESIDENT&SECRETARY | PersonTitleTxt |
| Phone | 4084897657 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA C | PersonFirstNm |
| Person Last | ARBAUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL GODWIN | PreparerPersonNm |
| PTIN | P00911492 | PTIN |
| Phone | 3076726494 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $329,603 | 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 |
| Dividends Rev And Expnss | $14,346 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,346 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$15,757 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $245,395 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$1,411 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,346 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $350 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $350 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,034 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,034 | TravConfMeetingDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,984 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $350 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,384 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,984 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $350 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,384 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,395 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,996 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,565 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,602 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,602 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $270,595 | CorporateStockBOYAmt |
| Corporate Stock EOY | $239,163 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $312,001 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $282,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,765 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $329,603 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $226,580 | CapitalStockBOYAmt |
| Capital Stock EOY | $226,580 | CapitalStockEOYAmt |
| Retained Earning BOY | $55,580 | RetainedEarningBOYAmt |
| Retained Earning EOY | $30,185 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $282,160 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $256,765 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $282,160 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $256,765 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $282,160 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,395 | ExcessRevenueOverExpensesAmt |
| Subtotal | $256,765 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $256,765 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 240 - VIATRIS INC | P | 2021-08-02 | 2021-08-04 | $3,970 | $3,405 | $565 | $565 |
| 5 - CALL VLO 70 EXP 1/20/23 | P | 2021-08-04 | 2021-08-05 | $4,166 | $3,678 | $488 | $488 |
| 1600 - BK OF AMERICA CORP | P | 2021-12-01 | $67,365 | $40,623 | $26,742 | $26,742 | |
| 2000 - PFIZER INC | P | 2017-05-22 | 2021-07-28 | $75,426 | $61,391 | $14,035 | $14,035 |
| 20 - CALL BAC 23 EXP 1/20/23 | P | 2021-10-01 | 2021-10-04 | $12,486 | $39,913 | -$27,427 | -$27,427 |
| 30 - CALL INTC 35 EXP 1/20/23 | P | 2021-09-21 | 2021-09-22 | $41,979 | $57,650 | -$15,671 | -$15,671 |
| 30 - CALL MRO 12 EXP 1/20/23 | P | $6,999 | $8,570 | -$1,571 | -$1,571 | ||
| 30 - CALL MRO 15 EXP 1/20/23 | P | 2021-08-04 | 2021-08-05 | $5,589 | $4,640 | $949 | $949 |
| 20 - CALL OXY 17 EXP 1/20/23 | P | 2021-09-20 | 2021-09-21 | $10,076 | $20,014 | -$9,938 | -$9,938 |
| 10 - CALL T 25 EXP 1/19/24 | P | 2021-12-15 | 2021-12-16 | $2,803 | $1,837 | $966 | $966 |
| 10 - CALL T 30 EXP 1/19/24 | P | 2021-10-28 | 2021-10-29 | $1,773 | $1,317 | $456 | $456 |
| 10 - CALL T 35 EXP 1/20/23 | P | 2021-05-18 | 2021-05-19 | $1,253 | $907 | $346 | $346 |
| 10 - CALL T 37 EXP 1/20/23 | P | 2021-06-08 | 2021-06-09 | $643 | $610 | $33 | $33 |
| 10 - CALL T 40 EXP 1/20/23 | P | 2021-08-12 | 2021-08-13 | $423 | $362 | $61 | $61 |
| 10 - CALL VLO 60 EXP 1/20/23 | P | 2021-09-15 | 2021-09-16 | $5,873 | $11,507 | -$5,634 | -$5,634 |
| 5 - CALL VLO 65 EXP 1/20/23 | P | 2021-09-15 | 2021-09-16 | $4,571 | $4,728 | -$157 | -$157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$15,757 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$56,534 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $195 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $195 | SubtotalAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $51 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $51 | TotalPaymentsAndCreditsAmt |
| Tax Due | $144 | TaxDueAmt |
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 | WY | 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 |
| Individual With Books | DANA ARBAUGH | IndividualWithBooksNm |
| Phone | 4084897657 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2192 GLENVIEW DRIVE | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950356666 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA C ARBAUGH | ||||||||
| 2192 GLENVIEW DRIVE | MILPITAS | CA | 95035 | PRESIDENT&SE | 1.00 | $0 | $0 | $0 |
| JEANNIE B EWAN | ||||||||
| 1127 NIMITZ LANE | FOSTER CITY | CA | 94404 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| DANA C ARBAUGH | ||||||||
| 2192 GLENVIEW DR | MILPITAS | CA | 95035 | TREASURER | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $307,853 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,248 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $326,101 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $326,101 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,892 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $321,209 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,060 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,060 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $195 | TotalTaxAmt |
| Distributable Before Adj | $15,865 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,865 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,865 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,384 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,384 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,865 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $4,926 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,885 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,811 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,384 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,865 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,519 | RemainingDistriFromCorpusAmt |
| Total Corpus | $21,330 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $21,330 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $4,926 | ExcessFromYear2Amt |
| Excess From Year1 | $8,885 | ExcessFromYear1Amt |
| Excess From Current Year | $7,519 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE GEORGE E EWAN FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2192 GLENVIEW DR | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950356666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4084897657 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN WILDLIFE FOUNDATION | |||||||
| PO BOX 6082 | ALBERT LEA | MN | 560076682 | NONE | EXEMPT | SUPPORT OPERATIONS | $300 |
| BIG HORN HISTORICAL SOCIETY | |||||||
| 335 S JOHNSON ST | BIG HORN | WY | 82833 | NONE | EXEMPT | SUPPORT OPERATIONS | $500 |
| BIRD ALLY X | |||||||
| 2182 OLD ARCATA RD | BAYSIDE | CA | 95524 | NONE | EXEMPT | SUPPORT OPERATIONS | $300 |
| CENTRAL MICHIGAN UNIVERSITY | |||||||
| 1200 S FRANKLIN STREET | MT PLEASANT | MI | 48859 | NONE | EXEMPT | SUPPORT OPERATIONS | $100 |
| COWBOY JOE CLUB | |||||||
| 1000 E UNIVERSITY | LARAMIE | WY | 82071 | NONE | EXEMPT | SUPPORT OPERATIONS | $100 |
| DIAN FOSSEY GORILLA FUND | |||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | NONE | EXEMPT | SUPPORT OPERATIONS | $1,000 |
| FRIENDS OF RUWENZORI FOUNDATION | |||||||
| 8 ALTAMONT DR | ORINDA | CA | 94563 | NONE | EXEMPT | SUPPORT OPERATIONS | $300 |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | NONE | EXEMPT | SUPPORT OPERATIONS | $600 |
| HUMANE SOCIETY OF SCC | |||||||
| 901 AMES AVE | MILPITAS | CA | 95035 | NONE | EXEMPT | SUPPORT OPERATIONS | $400 |
| KQED-TV | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | NONE | EXEMPT | SUPPORT OPERATIONS | $700 |
| MEDICINS SANS FRONTIERES | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | NONE | EXCEPT | SUPPORT OPERATIONS | $700 |
| NATIONAL ANTI-VIVISECTION SOCIETY | |||||||
| 53 W JACKSON BLVD 1552 | CHICAGO | IL | 60604 | NONE | EXEMPT | SUPPORT OPERATIONS | $500 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1637 | MERRIFIELD | VA | 22116 | NONE | EXEMPT | SUPPORT OPERATIONS | $300 |
| NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | NONE | EXEMPT | SUPPORT OPERATIONS | $700 |
| PENINSULA HUMAN SOCIETY | |||||||
| 1450 ROLLINS ROAD | BURLINGAME | CA | 94010 | NONE | EXEMPT | SUPPORT OPERATIONS | $400 |
| PLANNED PARENTHOOD | |||||||
| 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | NONE | EXEMPT | SUPPORT OPERATIONS | $2,800 |
| SAVE THE CHILDREN | |||||||
| 501 KINGS HWY STE 400 | FAIRFIELD | CT | 06825 | NONE | EXEMPT | SUPPORT OPERATIONS | $300 |
| SHERIDAN COLLEGE FOUNDATION | |||||||
| PO BOX 6328 | SHERIDAN | WY | 82801 | NONE | EXEMPT | SUPPORT OPERATIONS | $600 |
| SIERRA CLUB | |||||||
| 2101 WEBSTER ST STE 1300 | OAKLAND | CA | 94612 | NONE | EXEMPT | SUPPORT OPERATIONS | $950 |
| SMILE TRAIN | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 10017 | NONE | EXEMPT | SUPPORT OPERATIONS | $300 |
| SUSAN KOMEN | |||||||
| 13770 NOEL RD | DALLAS | TX | 75380 | NONE | EXEMPT | SUPPORT OPERATIONS | $100 |
| USAF ACADEMY ENDOWMENT | |||||||
| 3116 ACADEMY DR STE 200 | USAF ACADEMY | CO | 808404475 | NONE | EXEMPT | SUPPORT OPERATIONS | $8,000 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | NONE | EXEMPT | SUPPORT OPERATIONS | $950 |
| WYOMING COMMUNITY FOUNDATION | |||||||
| 1472 N 5TH ST 201 | LARAMIE | WY | 82072 | NONE | EXEMPT | SUPPORT OPERATIONS | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,346 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$15,757 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$1,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,411 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $700 | Amt |
| Net Investment Income | $350 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $350 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AT&T INC COM | $35,781 | $21,400 |
| BANK OF AMERICA CORP | $1,751 | $8,036 |
| INTEL CORP | $50,571 | $98,550 |
| MARATHON OIL | $59,945 | $65,820 |
| OCCIDENTAL PETE CORP | $11,784 | $31,880 |
| PFIZER INC | ||
| VALERO ENERGY CORP | $79,331 | $86,315 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAXES | $250 |
| WYOMING CORPORATE FEE |