JUSTICE JUSTICE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICE JUSTICE FOUNDATION (EIN 27-1207919)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-14
- IRS object ID
- 202102879349101150
- Schema version
- 2020v4.1
- Note
- A later return for the same period supersedes this one.
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-14T08:27:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271207919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justice Justice Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERALD M WEINTRAUB | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERALD M | PersonFirstNm |
| Person Last | WEINTRAUB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,349,348 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,285 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,285 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $8,280 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,280 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,905,584 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $190,041 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,117,573 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$701,472 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$164,669 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,216,677 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $965,469 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $11,558 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $208,129 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $149,997 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $58,100 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $219,687 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $149,997 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $58,100 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,075,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,075,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,295,087 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $149,997 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,133,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$78,410 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $815,472 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,812,817 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,693,547 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,693,547 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $53,628 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $35,244 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $35,244 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $35,244 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $391,380 | CorporateStockBOYAmt |
| Corporate Stock EOY | $326,150 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,469,300 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $14,960,583 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $15,085,057 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,151,257 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $17,218,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,139,998 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,349,348 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $17,218,408 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,139,998 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,218,408 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,139,998 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,218,408 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,139,998 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,218,408 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$78,410 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,139,998 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,139,998 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Publicly-traded Securities | $190,041 | $30,000 | $160,041 | $160,041 |
| Passthrough K1 Capital Gain/(Loss) | $833,623 | |||
| DISTRIBUTIONS IN EXCESS OF BASIS | $123,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,117,573 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,335 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,335 | SubtotalAmt |
| Tax Based On Investment Income | $11,335 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,300 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $14,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,965 | OverpaymentAmt |
| Applied To ES Tax | $2,965 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Melody Howe Weintraub | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres, Dir, Sec | 5.0 | $0 | $0 | $0 |
| Jerry Weintraub | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co-Pres, Dir | 5.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $58,065 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,173,338 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,958,076 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $20,198,632 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,330,046 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,330,046 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $349,951 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,980,095 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,149,005 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,149,005 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,335 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $35,535 | IncomeTaxAmt |
| Total Tax | $46,870 | TotalTaxAmt |
| Distributable Before Adj | $1,102,135 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,102,135 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,102,135 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,133,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,133,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,133,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,102,135 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,075,417 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Qualifying Distributions | $1,133,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,075,417 | AppliedToYear1Amt |
| Applied To Current Year | $58,083 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,044,052 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Jerry Weintraub | ContributingManagerNm |
| Contributing Manager | Melody Howe Weintraub | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||
| 1401 LOS GAMOS DR STE 205 | SAN RAFAEL | CA | 94903 | N/A | PC | General & Unrestricted | $25,000 |
| ACTA NON VERBA YOUTH URBAN FARM PROJECT | |||||||
| 1001 83RD AVE | OAKLAND | CA | 94621 | N/A | PC | General & Unrestricted | $17,000 |
| AFFECT REAL CHANGE INC | |||||||
| 300 WASHINGTON ST STE 104 | MONROE | LA | 71201 | N/A | PC | CRC: Black Solidarity Fund | $10,000 |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | N/A | PC | 67 Suenos in Oakland, California | $5,000 |
| BIG BROTHERS BIG SISTERS OF THE BAY AREA | |||||||
| 65 BATTERY ST FL 2 | SAN FRANCISCO | CA | 94111 | N/A | PC | General & Unrestricted | $5,000 |
| BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORAT | |||||||
| 2032 SAN JOSE AVE | ALAMEDA | CA | 94501 | N/A | PC | General & Unrestricted | $5,000 |
| CANCER SUPPORT COMMUNITY SAN FRANCISCO BAY AREA | |||||||
| 3276 MCNUTT AVE | WALNUT CREEK | CA | 94597 | N/A | PC | General & Unrestricted | $2,500 |
| CANTICLE FARM | |||||||
| 1968 36TH AVE | OAKLAND | CA | 94601 | N/A | PC | General & Unrestricted | $28,000 |
| CHALLENGED ATHLETES INC | |||||||
| 9591 WAPLES ST | SAN DIEGO | CA | 92121 | N/A | PC | Charitable Event | $1,000 |
| CHILDRENS HOSPITAL & RESEARCH CENTER FOUNDATION | |||||||
| 2201 BROADWAY STE 600 | OAKLAND | CA | 94612 | N/A | PC | Music Therapy | $1,000 |
| CHOICE IN AGING | |||||||
| 490 GOLF CLUB RD | PLEASANT HILL | CA | 94523 | N/A | PC | General & Unrestricted | $25,000 |
| COMMUNITY FINANCIAL RESOURCES | |||||||
| 4100 REDWOOD RD STE 20A 433 | OAKLAND | CA | 94619 | N/A | PC | Health and active before 5 (HAB45) | $25,000 |
| CONTRA COSTA CRISIS CENTER | |||||||
| PO BOX 3364 | WALNUT CREEK | CA | 94598 | N/A | PC | General & Unrestricted | $10,000 |
| CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC | |||||||
| 399 TAYLOR BLVD STE 115 | PLEASANT HILL | CA | 94523 | N/A | PC | General & Unrestricted | $20,000 |
| DAVIS STREET FOUNDATION | |||||||
| 3081 TEAGARDEN ST | SAN LEANDRO | CA | 94577 | N/A | PC | General & Unrestricted | $1,700 |
| DIABLO VALLEY COLLEGE FOUNDATION | |||||||
| 321 GOLF CLUB RD | PLEASANT HILL | CA | 94523 | N/A | PC | John M. Gilkison, Jr. Scholarship FUND | $5,000 |
| FACING HISTORY AND OURSELVES INC | |||||||
| 300 FRANK H OGAWA PLZ STE 269 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $30,000 |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 94520 | N/A | PC | General & Unrestricted | $25,000 |
| GAMALIEL OF CALIFORNIA - NORTH BAY ORGANIZING PROJ | |||||||
| PO BOX 503 | GRATON | CA | 95444 | N/A | PC | UndocuFund | $30,000 |
| HEBREW FREE LOAN ASSOCIATION OF SAN FRANCISCO | |||||||
| 131 STEUART ST STE 520 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $20,000 |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $25,000 |
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | |||||||
| 2484 SHATTUCK AVE STE 210 | BERKELEY | CA | 94704 | N/A | PC | General & Unrestricted | $32,500 |
| KENNEDY KING MEMORIAL COLLEGE SCHOLARSHIP FUND | |||||||
| PO BOX 2643 | MARTINEZ | CA | 94553 | N/A | PC | General & Unrestricted | $2,500 |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $2,000 |
| LAFAYETTE COMMUNITY FOUNDATION | |||||||
| PO BOX 221 | LAFAYETTE | CA | 94549 | N/A | PC | General & Unrestricted | $1,000 |
| LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION | |||||||
| 3491 MT DIABLO BLVD STE 214 | LAFAYETTE | CA | 94549 | N/A | PC | General & Unrestricted | $2,000 |
| LEUKEMIA & LYMPHOMA SOCIETY-GREATER SAN FRANCISCO | |||||||
| 101 MONTGOMERY ST SUITE 750 | SAN FRANCISCO | CA | 94104 | N/A | PC | Charitable Event | $2,500 |
| LINDSAY WILDLIFE MUSEUM | |||||||
| 1931 1ST AVE | WALNUT CREEK | CA | 94597 | N/A | PC | General & Unrestricted | $1,000 |
| LOAVES AND FISHES OF CONTRA COSTA | |||||||
| 835 FERRY ST | MARTINEZ | CA | 94553 | N/A | PC | General & Unrestricted | $5,000 |
| MEALS ON WHEELS DIABLO REGION | |||||||
| 1300 CIVIC DR | WALNUT CREEK | CA | 94596 | N/A | PC | General & Unrestricted | $20,000 |
| MEALS ON WHEELS OF CONTRA COSTA INC | |||||||
| PO BOX 3195 | MARTINEZ | CA | 94553 | N/A | PC | General & Unrestricted | $2,000 |
| MINDFUL LIFE PROJECT | |||||||
| 124 WASHINGTON AVE STE B | RICHMOND | CA | 94801 | N/A | PC | General & Unrestricted | $30,000 |
| MONUMENT CRISIS CENTER | |||||||
| 1990 MARKET ST | CONCORD | CA | 94520 | N/A | PC | General & Unrestricted | $20,000 |
| MONUMENT IMPACT | |||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | N/A | PC | Monument Relief Fund | $20,000 |
| MUJERES UNIDAS Y ACTIVAS | |||||||
| 3543 18TH ST STE 3 | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $30,000 |
| NEW DOOR VENTURES | |||||||
| 3221 20TH ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $1,500 |
| NORTHERN LIGHT SCHOOL | |||||||
| 3710 DORISA AVE | OAKLAND | CA | 94605 | N/A | PC | General & Unrestricted | $20,000 |
| OAKLAND COMMUNITY LAND TRUST | |||||||
| 101 BROADWAY STE 205 | OAKLAND | CA | 94607 | N/A | PC | Fund for Mom's House | $25,000 |
| OASIS LEGAL SERVICES | |||||||
| 1330 BROADWAY STE 428 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $5,000 |
| OPPORTUNITY JUNCTION INC | |||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | N/A | PC | General & Unrestricted | $20,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| 123 WILLIAMS ST 10TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| PLANNED PARENTHOOD SHASTA DIABLO INC | |||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | N/A | PC | Safe Haven Campaign | $100,000 |
| PLANNED PARENTHOOD SHASTA DIABLO INC | |||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | N/A | PC | General & Unrestricted | $25,000 |
| READING PARTNERS | |||||||
| 180 GRAND AVE STE 800 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $5,000 |
| RENAISSANCE ENTREPRENEURSHIP CENTER | |||||||
| 275 5TH ST FL 2 | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $10,000 |
| RICHMOND COMMUNITY FOUNDATION | |||||||
| 3260 BLUME DR STE 110 | RICHMOND | CA | 94806 | N/A | PC | Menbere Aklilu's Fund for Thanksgiving | $10,000 |
| RICHMOND NEIGHBORHOOD HOUSING SERVICES INC | |||||||
| 12972 SAN PABLO AVE | RICHMOND | CA | 94805 | N/A | PC | Rapid Response Fund | $2,500 |
| ROTACARE BAY AREA INC | |||||||
| 514 VALLEY WAY | MILPITAS | CA | 95035 | N/A | PC | General & Unrestricted | $1,800 |
| RUBICON PROGRAMS INC | |||||||
| 2500 BISSELL AVE | RICHMOND | CA | 94804 | N/A | PC | General & Unrestricted | $20,000 |
| SAVE MOUNT DIABLO | |||||||
| 1901 OLYMPIC BLVD STE 320 | WALNUT CREEK | CA | 94596 | N/A | PC | General & Unrestricted | $2,500 |
| SHANTI PROJECT INC | |||||||
| 3170 23RD ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $1,600 |
| SHELTER INC | |||||||
| 1333 WILLOW PASS RD STE 206 | CONCORD | CA | 94520 | N/A | PC | Project Hearth | $10,000 |
| SHELTER INC | |||||||
| 1333 WILLOW PASS RD STE 206 | CONCORD | CA | 94520 | N/A | PC | General & Unrestricted | $50,000 |
| SOCIAL GOOD FUND | |||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | Creating Freedom Movements Safe Return Project | $5,000 |
| SUMMER SEARCH | |||||||
| 304 12TH ST STE 4A | OAKLAND | CA | 94607 | N/A | PC | General & Unrestricted | $5,000 |
| TEMPLE ISAIAH OF CONTRA COSTA COUNTY | |||||||
| 945 RISA RD | LAFAYETTE | CA | 94549 | N/A | PC | Sponsorship and funds as needed | $20,500 |
| THE V FOUNDATION | |||||||
| 14600 WESTON PKWY | CARY | NC | 27513 | N/A | PC | General & Unrestricted | $5,000 |
| THOUSAND CURRENTS | |||||||
| 1330 BROADWAY NO 301 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $10,000 |
| TIPPING POINT COMMUNITY | |||||||
| 220 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $100,000 |
| TRINITY CENTER WALNUT CREEK | |||||||
| 1888 TRINITY AVE | WALNUT CREEK | CA | 94596 | N/A | PC | General & Unrestricted | $10,000 |
| UC BERKELEY FOUNDATION - HAAS SCHOOL OF BUSINESS | |||||||
| 1995 UNIVERSITY AVE STE 400 | BERKELEY | CA | 94704 | N/A | PC | Charitable Event | $1,500 |
| UNITED PLAYAZ INC | |||||||
| 1038 HOWARD ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $1,700 |
| URBAN ADAMAH | |||||||
| 1151 6TH ST | BERKELEY | CA | 94710 | N/A | PC | General & Unrestricted | $2,000 |
| URBAN ADAMAH | |||||||
| 1151 6TH ST | BERKELEY | CA | 94710 | N/A | PC | Charitable Event | $3,600 |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DR | RICHMOND | CA | 94801 | N/A | PC | Cooperation Richmond | $5,000 |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DR | RICHMOND | CA | 94801 | N/A | PC | General & Unrestricted | $22,000 |
| VILLAGE COMMUNITY RESOURCE CENTER | |||||||
| 633 VILLAGE DR | BRENTWOOD | CA | 94513 | N/A | PC | General & Unrestricted | $10,000 |
| WHITE PONY EXPRESS | |||||||
| 3380 VINCENT RD 107 | PLEASANT HILL | CA | 94523 | N/A | PC | General & Unrestricted | $45,000 |
| YES NATURE TO NEIGHBORHOODS | |||||||
| 3029 MACDONALD AVE | RICHMOND | CA | 94804 | N/A | PC | Resilience Fund | $10,000 |
| YOUTH HOMES INCORPORATED | |||||||
| 3480 BUSKIRK AVE STE 210 | PLEASANT HILL | CA | 94523 | N/A | PC | General & Unrestricted | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,075,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,285 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $823,241 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,082,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 Inc/Loss | 525990 | -$545,845 | 14 | -$163,635 |
| Federal Tax Refund | 01 | $3,365 | ||
| INVESTMENT MANAGEMENT FEE REFUND | 01 | $4,643 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $277,396 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $939,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,216,677 | 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 |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| PART I LINE 6A (990-PF) | PART I LINE 6A (990-PF) | RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $1,082,343 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $823,241 TOTAL PART I, LINE 6A: $1,905,584 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $190,041 BOOK BASIS: $65,230 NET GAIN/(LOSS): $124,811 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $833,623 DISTRIBUTIONS IN EXCESS OF BASIS $123,909 |
| Form 990-PF, PART VII-A, LINE 11 | Form 990-PF, PART VII-A, LINE 11 | TRANSFER FROM CONTROLLED ENTITY EXPLANATION THE ONLY TRANSFERS MADE DURING 2020 WERE CASH DISTRIBUTIONS TOTALING $33,000 FROM OTTERGRANITE LLC TO THE FOUNDATION. OTTERGRANITE LLC IS NOT AN EXCESS BUSINESS HOLDING OF THE FOUNDATION. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST REPUBLIC BANK | StockNm |
| EOY Book Value | $326,150 | EOYBookValueAmt |
| EOYFMV | $1,469,300 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|
| 29SC SHAKER LP | $337,500 | |
| BOATHOUSE ROW OFFSHORE | $3,436,056 | $1,500,000 |
| BORGHESE PARTNERS, LP | $2,378,891 | $2,141,691 |
| DIG MARIPOSA APARTMENTS, LLC | $1,535,244 | $2,108,941 |
| DIVISAR PARTNERS, L.P | $1,246,418 | $832,719 |
| FACTORY OS, INC. SER A-1 PFD | $500,000 | $500,000 |
| INCLUSIVE CAPITAL PARTNERS SPR | $1,648,762 | $1,259,726 |
| KAYAK INVESTMENT PARTNERS OFFS | $1,971,885 | $1,000,000 |
| KINGFISHER EQUITY PARTNERS II, | $100,503 | $100,503 |
| KINGFISHER EQUITY PARTNERS LP | $77,304 | $97,913 |
| KINGFISHER SELECT V, LP | $100,001 | $76,365 |
| NORTHERN RIGHT CAPITAL (QP), L | $2,406,445 | $1,760,436 |
| ONE FIN CAPITAL OFFSHORE LTD | $1,932,510 | $1,500,000 |
| OTTERGRANITE, LLC | $189,924 | $187,043 |
| PANORAMIC PARTNERS, L.P. | $1,851,441 | $1,581,347 |
| REVOLUTION FOODS SERIES G-1 PR | $299,999 | $299,999 |
| US DEBT RECOVERY XII LIQUIDATI | $89,877 | $89,877 |
| US DEBT RECOVERY XIV LIQUIDATI | $48,497 | $48,497 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $58,065 | $58,065 | |
| Bank Charges | $90 | $90 | |
| K-1 Exp BORGHESE PARTNERS, LP | $31,268 | $31,268 | |
| K-1 Exp DIVISAR PARTNERS, L.P | $41,995 | $41,995 | |
| K-1 Exp INCLUSIVE CAPITAL PART | $24,332 | $24,300 | |
| K-1 Exp KINGFISHER EQUITY PART | $5,875 | $5,875 | |
| K-1 Exp KINGFISHER EQUITY PART | $844 | $844 | |
| K-1 Exp NORTHERN RIGHT CAPITAL | $14,434 | $14,434 | |
| K-1 Exp PANORAMIC PARTNERS, L. | $30,823 | $30,823 | |
| K-1 Exp US DEBT RECOVERY XII L | $194 | $194 | |
| K-1 Exp US DEBT RECOVERY XIV L | $174 | $174 | |
| State or Local Filing Fees | $35 | $35 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss 29SC SHAKER LP | $5,677 | |
| K-1 Inc/Loss BORGHESE PARTNERS, LP | $16,952 | $16,952 |
| K-1 Inc/Loss DIG MARIPOSA APARTMENTS, LLC | -$750,624 | -$220,458 |
| K-1 Inc/Loss DIVISAR PARTNERS, L.P | $14,371 | $14,371 |
| K-1 Inc/Loss INCLUSIVE CAPITAL PARTNERS SPRING FUN | -$4,694 | $10,985 |
| K-1 Inc/Loss KINGFISHER EQUITY PARTNERS II, LP | $19 | $19 |
| K-1 Inc/Loss KINGFISHER EQUITY PARTNERS LP | $8 | $8 |
| K-1 Inc/Loss NORTHERN RIGHT CAPITAL (QP), LP | -$25,883 | -$25,883 |
| K-1 Inc/Loss OTTERGRANITE, LLC | $25,024 | $25,024 |
| K-1 Inc/Loss PANORAMIC PARTNERS, L.P. | $9,670 | $9,670 |
| Federal Tax Refund | $3,365 | |
| Investment Management Fee refund | $4,643 | $4,643 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIG MARIPOSA APARTMENTS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $35,244 | LoanOriginalAmt |
| Balance Due | $35,244 | BalanceDueAmt |
| Note | 2020-02 | NoteDt |
| Repayment Terms | ANNUALLY | RepaymentTermsTxt |
| Interest | 20. | InterestRt |
| Loan Purpose | OPERATING DEFICIT FUNDING | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
| Consideration FMV | $35,244 | ConsiderationFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2020 | $11,200 |
| 990-T Income Tax for 2019 | $358 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTTERGRANITE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3527 MT DIABLO BLVD 322 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473807264 | EIN |
| Desc | SEE GENERAL EXPLANATION | Desc |
| Amt | $33,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |