GIVES SUNSET: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GIVES SUNSET (EIN 82-4172832)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-04
- IRS object ID
- 202111249349100046
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-04T11:52:23-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | 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 | 824172832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPCOM GIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEPC | BusinessNameControlTxt |
| Phone | 4802706910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9185 E PIMA CENTER PARKWAY NO 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J JUDGE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4802706910 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | JUDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $285,951 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $885,227 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $350 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $885,227 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $350 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $51,923 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $51,923 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,154 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $4,154 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,563 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,563 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $74,640 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $74,640 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $759,196 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $759,196 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $833,836 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $833,836 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,391 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $350 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $157,521 | CashBOYAmt |
| Cash EOY | $285,951 | CashEOYAmt |
| Cash EOYFMV | $285,951 | CashEOYFMVAmt |
| Total Assets BOY | $157,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,951 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $285,951 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $76,689 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,689 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $157,521 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $209,262 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $157,521 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $209,262 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $157,521 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $285,951 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $157,521 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,391 | ExcessRevenueOverExpensesAmt |
| Other Increases | $350 | OtherIncreasesAmt |
| Subtotal | $209,262 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $209,262 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DEPCOMGIVES.ORG | WebsiteAddressTxt |
| Individual With Books | BILL JUDGE | IndividualWithBooksNm |
| Phone | 4802706910 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9185 E PIMA CENTER PARKWAY STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN SCHROEDER | ||||||||
| 9185 E PIMA CENTER PARKWAY STE 100 | SCOTTSDALE | AZ | 85258 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| BILL JUDGE | ||||||||
| 9185 E PIMA CENTER PARKWAY STE 100 | SCOTTSDALE | AZ | 85258 | TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| TARA THORNTON | ||||||||
| 9185 E PIMA CENTER PARKWAY STE 100 | SCOTTSDALE | AZ | 85258 | SECRETARY | 2.00 | $0 | $0 | $0 |
| CHARLOTTE SCAGLIONE | ||||||||
| 9185 E PIMA CENTER PARKWAY STE 100 | SCOTTSDALE | AZ | 85258 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $215,375 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $215,375 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $215,375 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,231 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $212,144 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,607 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,607 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $10,607 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $350 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,957 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,957 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $833,836 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $833,836 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $833,836 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,957 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $48,328 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $124,675 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $173,003 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $833,836 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,957 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $822,879 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $995,882 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $995,882 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $48,328 | ExcessFromYear2Amt |
| Excess From Year1 | $124,675 | ExcessFromYear1Amt |
| Excess From Current Year | $822,879 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PASTOR JEFF MUGFORD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9185 E PIMA CENTER PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 100 | AddressLine2Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4802706910 | RecipientPhoneNum |
| Recipient Email Address | HELP@DEPCOMGIVES.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THERE IS NOT A FORMAL GRANT APPLICATION. INDIVIDUALS WRITE IN TO THE EMAIL ADDRESS TO REQUEST GRANT AID AND THE BOARD OF DIRECTORS REVIEW THE REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE AND RELATED | ||||||||
| 225 N MICHIGAN AVENUE FLOOR 17 | CHICAGO | IL | 60601 | PC | PUBLIC SUPPORT | $1,000 | ||
| AMOS HOUSE | ||||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | PC | PUBLIC SUPPORT | $12,500 | ||
| BASIS PHOENIX | ||||||||
| 13231 N 22ND STREET | PHOENIX | AZ | 85009 | PC | PUBLIC SUPPORT | $750 | ||
| BASTION COMMUNITY OF RESILIENC | ||||||||
| 1901 MIRABEAU AVENURE | NEW ORLEANS | LA | 70122 | PC | PUBLIC SUPPORT | $12,500 | ||
| BETHANY LUTHERAN CHURCH AND SC | ||||||||
| 2100 75TH STREET | KENOSHA | WI | 53143 | PC | PUBLIC SUPPORT | $5,000 | ||
| BIG BROTHERS BIG SISTERS OF CENTRAL | ||||||||
| 4745 N 7TH ST SUITE 210 | PHOENIX | AZ | 85014 | PC | PUBLIC SUPPORT | $10,000 | ||
| BOOTS TO SUITS | ||||||||
| 710 N HAMILTON STREET SUITE 200 | RICHMOND | VA | 23221 | PC | PUBLIC SUPPORT | $10,000 | ||
| BOYS AND GIRLS CLUB OF THE VALLEY | ||||||||
| 4309 E BELLEVIEW RD 14 | PHOENIX | AZ | 39227 | PC | PUBLIC SUPPORT | $500 | ||
| BROTHERS IN ARMS FOUNDATION INC | ||||||||
| 3200 SOUTH CONGRESS AVE SUITE 203 | BOYNTON BEACH | FL | 33426 | PC | PUBLIC SUPPORT | $10,000 | ||
| CABWAYLINGO APPALACHIAN MISSION INC | ||||||||
| PO BOX 81 1475 LEFT FORK DUNLOW | DUNLOW | WV | 25511 | PC | PUBLIC SUPPORT | $35,000 | BYPASS | |
| CAMERON COMMUNITY MINISTRIES I | ||||||||
| 48 CAMERON ST | ROCHESTER | NY | 14606 | PC | PUBLIC SUPPORT | $20,000 | ||
| CARITAS | ||||||||
| PO BOX 25790 | RICHMOND | VA | 232605790 | PC | PUBLIC SUPPORT | $12,500 | ||
| CHILD CRISIS ARIZONA | ||||||||
| 817 N COUNTRY CLUB DR | MESA | AZ | 85201 | PC | PUBLIC SUPPORT | $478 | ||
| CITY OF HOPE | ||||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | PC | PUBLIC SUPPORT | $500 | ||
| CLEAN ENERGY LEADERSHIP INSTITUTE | ||||||||
| 1212 BROADWAY FLOOR 16 | OAKLAND | CA | 94612 | PC | PUBLIC SUPPORT | $250 | ||
| COALITION TO SALUTE AMERICAS H | ||||||||
| 552 FORT EVANS RD STE 300 | LEESBURG | VA | 20176 | PC | PUBLIC SUPPORT | $10,000 | ||
| COVENANT HOUSE NEW ORLEANS | ||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | PC | PUBLIC SUPPORT | $20,000 | ||
| DAY DREAMS FOUNDATION | ||||||||
| 200 E WALNUT ST 4 | COLUMBIA | MO | 65203 | PC | PUBLIC SUPPORT | $5,000 | ||
| DESERT CANYON MIDDLE SCHOOL LI | ||||||||
| 10203 E MCDOWELL MOUNTAIN RANCH RD | SCOTTSDALE | AZ | 85255 | PC | PUBLIC SUPPORT | $200 | ||
| EMERGENCY SHELTER INC DBA HOME | ||||||||
| PO BOX 5222 | RICHMOND | VA | 232200222 | PC | PUBLIC SUPPORT | $15,000 | ||
| FAMILY GIVING TREE | ||||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | PC | PUBLIC SUPPORT | $600 | ||
| FAMILY PROMISE OF BEAUFORT COURT | ||||||||
| 181 BLUFFTON ROAD D101 | BLUFFTON | SC | 29910 | PC | PUBLIC SUPPORT | $10,000 | ||
| FEEDING MISSOURI | ||||||||
| 2306 BLUFF CREEK DR | COLUMBIA | MO | 65201 | PC | PUBLIC SUPPORT | $10,000 | ||
| FELLOWSHIP BIBLE CHURCH | ||||||||
| 16900 S WAVERLY RD | GARDNER | KS | 66030 | PC | PUBLIC SUPPORT | $50,000 | ||
| FINGERPRINTS FOUNDATION | ||||||||
| 2307 S RURAL RD | TEMPE | AZ | 85282 | PC | PUBLIC SUPPORT | $103 | ||
| FIRST BAPTIST CHURCH OF FOUNTA | ||||||||
| 10215 N SAGUARO BLVD | FOUNTAIN HILLS | AZ | 85268 | PC | PUBLIC SUPPORT | $37,000 | ||
| FOOD BANK OF CONTRA COSTA | ||||||||
| PO BOX 6324 | CONCORD | CA | 94520 | PC | PUBLIC SUPPORT | $500 | ||
| FOODLINK INC | ||||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 14615 | PC | PUBLIC SUPPORT | $12,700 | ||
| FROST VALLEY YMCA | ||||||||
| 2000 FROST VALLEY RD | CLARYVILLE | NY | 12725 | PC | PUBLIC SUPPORT | $3,647 | ||
| GILBERT ARTS ACADEMY | ||||||||
| 862 E ELLIOT RD | GILBERT | AZ | 85234 | PC | PUBLIC SUPPORT | $400 | ||
| GIVING HOPE INC | ||||||||
| 13040 I10 SERVICE RD | NEW ORLEANS | LA | 70128 | PC | PUBLIC SUPPORT | $20,000 | ||
| GRANTS MEETING THE EXCEPTION TO REG | ||||||||
| 9185 E PIMA CENTER PARKWAY STE 100 | SCOTTSDALE | AZ | 85258 | I | SPECIFIC ASSISTANCE TO INDIVIDUALS | $71,534 | NONE | |
| GREAT HEARTS ACADEMIES | ||||||||
| 3102 N 56TH ST SUITE 300 | PHOENIX | AZ | 85018 | PC | PUBLIC SUPPORT | $10,000 | ||
| GREATER NEW ORLEANS TEEN CHALLENGE | ||||||||
| 1905 FRANKLIN AVE | NEW ORLEANS | LA | 70117 | PC | PUBLIC SUPPORT | $12,500 | ||
| GREEN LIGHT NEW ORLEANS | ||||||||
| 8203 JEANNETTE STREET | NEW ORLEANS | LA | 70118 | PC | PUBLIC SUPPORT | $5,000 | ||
| HEIFER INTERNATIONAL | ||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | PC | PUBLIC SUPPORT | $547 | ||
| HELP A MOTHER OUT | ||||||||
| 101 BROADWAY STE 250 | OAKLAND | CA | 94607 | PC | PUBLIC SUPPORT | $1,000 | ||
| HELP OF BEAUFORT | ||||||||
| PO BOX 472 | BEAUFORT | SC | 29902 | PC | PUBLIC SUPPORT | $11,200 | ||
| HILTON HEAD ISLAND DEEP WELL P | ||||||||
| PO BOX 5543 | HILTON HEAD ISLAND | SC | 29938 | PC | PUBLIC SUPPORT | $15,000 | ||
| HOME FRONT MILITARY NETWORK | ||||||||
| 1120 N CIRCLE DRIVE STE 230 | COLORADO SPRINGS | CO | 80909 | PC | PUBLIC SUPPORT | $20,000 | ||
| HOUSE OF MERCY INC | ||||||||
| 285 ORMOND STREET | ROCHESTER | NY | 146053024 | PC | PUBLIC SUPPORT | $10,000 | ||
| HOUSING FAMILIES FIRST | ||||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | PC | PUBLIC SUPPORT | $12,500 | ||
| HUNGER COALITION OF THE LOW CO | ||||||||
| PO BOX 22738 | HILTON HEAD ISLAND | SC | 29925 | PC | PUBLIC SUPPORT | $15,000 | ||
| KINGSLEY HOUSE INC | ||||||||
| 1600 CONSTANCE STREET | NEW ORLEANS | LA | 70130 | PC | PUBLIC SUPPORT | $10,000 | ||
| KNIGHTS OF HEROES FOUNDATION | ||||||||
| 13395 VOYAGER PARKWAY SUITE 130 PMB | COLORADO SPRINGS | CO | 80921 | PC | PUBLIC SUPPORT | $20,000 | 106 | |
| LAKE LEENANAU ROWING CLUB | ||||||||
| PO BOX 175 | LAKE LEELANAU | MI | 49653 | PC | PUBLIC SUPPORT | $200 | ||
| LIBERTY HIGH SCHOOL MUSIC | ||||||||
| 9621 W SPECKLED GECKO DRIVE | PEORIA | AZ | 85383 | PC | PUBLIC SUPPORT | $500 | ||
| LOWERNINEORG | ||||||||
| 6018 EL DORADO STREET | NEW ORLEANS | LA | 70117 | PC | PUBLIC SUPPORT | $20,000 | ||
| MARINE TOYS FOR TOTS FOUNDATIO | ||||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 221721776 | PC | PUBLIC SUPPORT | $2,500 | ||
| MOVEMBER FOUNDATION | ||||||||
| PO BOX 1595 | CULVER CITY | CA | 90232 | PC | PUBLIC SUPPORT | $1,058 | ||
| NETWORK FOR GOOD | ||||||||
| 1140 CONNECTICUT AVE NW 700 | WASHINGTON | DC | 20036 | PC | PUBLIC SUPPORT | $2,573 | ||
| NEW ORLEANS WOMEN AND CHILDREN | ||||||||
| 2020 SOUTH LIBERTY STREET | NEW ORLEANS | LA | 70113 | PC | PUBLIC SUPPORT | $20,000 | ||
| NEW PATHWAYS FOR THE YOUTH | ||||||||
| 1001 E PIERCE STREET | PHOENIX | AZ | 85006 | PC | PUBLIC SUPPORT | $10,000 | ||
| OLIVE CREST | ||||||||
| 2130 EAST 4TH STREET STE 200 | SANTA ANA | CA | 92705 | PC | PUBLIC SUPPORT | $10,000 | ||
| OPERATION KIDS | ||||||||
| 1245 E BRICKYARD RD SUITE 260 | SALT LAKE CITY | UT | 84106 | PC | PUBLIC SUPPORT | $2,500 | ||
| PAWS 4 AUTISM | ||||||||
| 4065 SW PENDANT DR | LEES SUMMIT | MO | 64082 | PC | PUBLIC SUPPORT | $500 | ||
| PEACE EVANGELICAL LUTHERAN CHURCH | ||||||||
| 335 WEST PRAIRIE STREET | WAUTOMA | WI | 54982 | PC | PUBLIC SUPPORT | $5,000 | ||
| RADY CHILDRENS HOSPITAL FOUNDA | ||||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 92123 | PC | PUBLIC SUPPORT | $125 | ||
| RANCHO COASTAL HUMANE SOCIETY | ||||||||
| 389 REQUEZA STREET | ENCINITAS | CA | 92024 | PC | PUBLIC SUPPORT | $77 | ||
| RECONCILE NEW ORLEANS INC | ||||||||
| 1631 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | PC | PUBLIC SUPPORT | $20,000 | ||
| RSL - AZ NORTH DBA SERENO | ||||||||
| 425 S 48TH STREET SUITE 114 | TEMPE | AZ | 85281 | PC | PUBLIC SUPPORT | $500 | ||
| SAMARITAN HOMELESS INTERIM PRO | ||||||||
| 87 E HIGH STREET | SOMERVILLE | NJ | 08876 | PC | PUBLIC SUPPORT | $500 | ||
| SAMARITANS PURSE | ||||||||
| 801 BAMBOO ROAD | BOONE | NC | 28607 | PC | PUBLIC SUPPORT | $1,000 | ||
| SANKOFA COMMUNITY DEVELOPMENT | ||||||||
| 5200 DAUPHINE ST | NEW ORLEANS | LA | 70117 | PC | PUBLIC SUPPORT | $10,000 | ||
| SECOND HELPINGS | ||||||||
| 4 NORTHRIDGE DRIVE SUITE C | HILTON HEAD | SC | 29925 | PC | PUBLIC SUPPORT | $10,000 | ||
| SEED ENERGY INC | ||||||||
| 92 CONSELYEA ST APT 2B | BROOKLYN | NY | 11211 | PC | PUBLIC SUPPORT | $11,000 | ||
| SKY HIGH FOR KIDS | ||||||||
| 9800 RICHMOND AVE STE 335 | HOUSTON | TX | 77042 | PC | PUBLIC SUPPORT | $1,545 | ||
| SOMERVILLE AREA FISH INC | ||||||||
| PO BOX 6288 | BRIDGEWATER | NJ | 08807 | PC | PUBLIC SUPPORT | $2,000 | ||
| ST CHARLES SCHOOL DISTRICT FOUNDATION | ||||||||
| 2400 ZUMBEHL ROAD | ST CHARLES | MO | 63301 | GOV | PUBLIC SUPPORT | $2,500 | ||
| ST JOESPH'S VILLA | ||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | PC | PUBLIC SUPPORT | $12,500 | ||
| ST MARYS FOOD BANK | ||||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | PC | PUBLIC SUPPORT | $1,507 | ||
| ST VINCENT DE PAUL | ||||||||
| 420 W WATKINS RD | PHOENIX | AZ | 85003 | PC | PUBLIC SUPPORT | $10,871 | ||
| STEPPING STONES OF HOPE | ||||||||
| 4000 N 7TH STREET 108 | PHOENIX | AZ | 85014 | PC | PUBLIC SUPPORT | $5,000 | ||
| THE RIVER FOOD PANTRY INC | ||||||||
| 2201 DARWIN RD | MADISON | WI | 53704 | PC | PUBLIC SUPPORT | $10,000 | ||
| THE SALVATION ARMY | ||||||||
| 225 S MONTEZUMA ST | PRESCOTT | AZ | 86303 | PC | PUBLIC SUPPORT | $200 | ||
| TOYS FOR TOTS | ||||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | PC | PUBLIC SUPPORT | $240 | ||
| UNITED SERVICE ORGANIZATIONS I | ||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | PC | PUBLIC SUPPORT | $5,000 | ||
| WATTS OF LOVE | ||||||||
| 900 WARREN AVE | DOWNERS GROVE | IL | 60515 | PC | PUBLIC SUPPORT | $1,042 | ||
| WE SHARE HOPE | ||||||||
| 624 MAINE STREET | WARREN | RI | 02885 | PC | PUBLIC SUPPORT | $12,500 | ||
| WEG TRANSFORMERS USA | ||||||||
| ONE PAUWELS DRIVE | WASHINGTON | MO | 63090 | NC | PUBLIC SUPPORT | $5,000 | ||
| WELCOME HOME INC | ||||||||
| 2120 E BUSINESS LOOP 70 | COLUMBIA | MO | 652015504 | PC | PUBLIC SUPPORT | $10,000 | ||
| WISCONSIN VETERANS NETWORK | ||||||||
| 6317 W GREENFIELD AVE | WEST ALLIS | WI | 53214 | PC | PUBLIC SUPPORT | $10,000 | ||
| WORLD CENTRAL KITCHEN | ||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 20001 | PC | PUBLIC SUPPORT | $100 | ||
| WORLD VISION | ||||||||
| PO BOX 9716 | FEDERAL WAY | VA | 98063 | PC | PUBLIC SUPPORT | $509 | ||
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | PC | PUBLIC SUPPORT | $240 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $759,196 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| DEPCOM POWER INC | |||||||
| 1 | 9185 E PIMA PARKWAY | SCOTTSDALE | AZ | 85258 | $709,542 | Yes (X) | |
| JOHNNIE TAUL | |||||||
| 2 | 15743 EAST SUNFLOWER DRIVE | FOUNTAIN HILLS | AZ | 85268 | $10,000 | Yes (X) | |
| JAMES LAMON | |||||||
| 3 | 9222 N FIRERIDGE TRAIL | FOUNTAIN HILLS | AZ | 85268 | $52,500 | Yes (X) | |
| ROBERT RYNAR | |||||||
| 4 | 200 ORCHARD STREET | BRIDGEWATER | NJ | 08807 | $14,000 | Yes (X) | |
| JOHN SCHRODER | |||||||
| 5 | 3338 WEST ANSELL ROAD | LAVEEN | AZ | 85339 | $10,000 | Yes (X) | |
| MARTIN PAUL NEELY | |||||||
| 6 | 825 DUBOIS DR | BATON ROUGE | LA | 70808 | $6,300 | Yes (X) | Yes (X) |
| RICK ROSE | |||||||
| 7 | 205 INVERNESS PT | KNOXVILLE | TN | 37934 | $49,322 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $9,060 | $0 | $0 | $9,060 |
| PAYROLL PROCESSING FEES | $146 | $0 | $0 | $146 |
| CREDIT CARD FEES | $2,357 | $0 | $0 | $2,357 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOID GRANTS FROM PRIOR YEAR | Desc |
| Amt | $350 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|
| DEPCOM POWER INC | ||||
| 9185 E PIMA CENTER PARKWAY SUITE | 100 | SCOTTSDALE | AZ | 85258 |
| JAMES LAMON | ||||
| 9222 N FIRERIDGE TRAIL | FOUNTAIN HILLS | AZ | 85268 | |
| ROBERT RYNAR | ||||
| 200 ORCHARD STREET | BRIDGEWATER | NJ | 08807 | |
| JOHNNIE TAUL | ||||
| 15743 EAST SUNFLOWER DRIVE | FOUNTAIN HILLS | AZ | 85268 | |
| RICK ROSE | ||||
| 205 INVERNESS PT | KNOXVILLE | TN | 37934 | |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $4,154 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,154 | DisbursementsCharitablePrpsAmt |