BRISCOE FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BRISCOE FAMILY FOUNDATION (EIN 26-1643965)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202111379349100346
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T08:56:53-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942191284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE GRIDER & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E SIERRA AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93710 | 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 | 261643965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISCOE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIS | BusinessNameControlTxt |
| Phone | 5594853900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12024 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE ANNE BRISCOE | PersonNm |
| Person Title | Sec. & CFO | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE ANNE | PersonFirstNm |
| Person Last | BRISCOE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas L Bell CPA | PreparerPersonNm |
| PTIN | P00972310 | PTIN |
| Phone | 5594400700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $129,753 | 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 | $260,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $171 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $171 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $171 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,621 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,621 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,621 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $262,792 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,792 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,792 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,110 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,110 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,110 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $76 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $76 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $76 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $511 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $511 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $511 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,697 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,697 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,697 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $282,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $282,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $283,847 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,697 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,697 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $282,150 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,055 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,095 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,095 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $45,987 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,822 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $33,822 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $70,218 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $71,032 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $95,931 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $116,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,854 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $129,753 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $116,205 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $116,205 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $93,854 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,205 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $93,854 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $116,205 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,055 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,566 | OtherIncreasesAmt |
| Subtotal | $103,716 | SubtotalAmt |
| Other Decreases | $9,862 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $93,854 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15 | SubtotalAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $15 | 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 | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE ANNE BRISCOE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5594853900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3114 S CHERRY AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BRISCOE | ||||||
| 3114 S CHERRY AVENUE | FRESNO | CA | 93706 | Pres. & CEO | 1.00 | $0 |
| LEE ANNE BRISCOE | ||||||
| 3114 S CHERRY AVENUE | FRESNO | CA | 93706 | Sec. & CFO | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $91,243 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $146,047 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $146,047 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $140,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,047 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $302 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $302 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15 | TotalTaxAmt |
| Distributable Before Adj | $287 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $287 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $287 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $282,150 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $282,150 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $282,150 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $287 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $160,872 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $106,015 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $123,093 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $101,691 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $155,412 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $647,083 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $282,150 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $287 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $281,863 | RemainingDistriFromCorpusAmt |
| Total Corpus | $928,946 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $160,872 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $768,074 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $106,015 | ExcessFromYear4Amt |
| Excess From Year3 | $123,093 | ExcessFromYear3Amt |
| Excess From Year2 | $101,691 | ExcessFromYear2Amt |
| Excess From Year1 | $155,412 | ExcessFromYear1Amt |
| Excess From Current Year | $281,863 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES BRISCOE | ContributingManagerNm |
| Contributing Manager | LEE ANNE BRISCOE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CENTRAL CA FOOD BANK | ||||||
| 4010 E AMENDOLA DRIVE | FRESNO | CA | 93725 | None | Support the operations and needs of Central CA Food Bank, providing food throughout central California. | $10,000 |
| BOYS GIRLS CLUB | ||||||
| 343 W MINARETS AVENUE | FRESNO | CA | 93650 | None | Enhance the development of boys & girls by instilling a sense of competence, usefulness, belonging & influence. | $13,800 |
| BIG BROTHERS BIG SISTERS | ||||||
| 905 N FULTON STREET | FRESNO | CA | 93728 | None | To support the local mentoring network, and providing every child with the ability to succeed and thrive in life. | $155,000 |
| COMMUNITY MEDICAL FOUNDATION | ||||||
| 126 N FRESNO STREET | FRESNO | CA | 93701 | None | Support the operations and needs of the Community Medical Foundation & Terry's House & the EE Assist Program. | $15,000 |
| FRESNO COUNTY HEALTHY MARRIAGE COAL | ||||||
| 575 E ALLUVIAL AVENUE | FRESNO | CA | 93720 | None | Support the operations and needs of the Fresno County Healthy Marriage Coalition, helping couples form and sustain healthy relationships in their marriages. | $10,000 |
| VALLEY PBS | ||||||
| 1544 VAN NESS AVENUE | FRESNO | CA | 93721 | Support the operations and needs of the Valley PBS, enriching, educating and strengthening the diverse valley community through the power of public service media. | $1,000 | |
| STATE CENTER COMMUNITY COLLEGE FOUN | ||||||
| 390 W FIR AVENUE SUITE 300 | CLOVIS | CA | 93611 | None | Support the operations and needs of the State Center Community College Foundation. | $2,500 |
| VALLEY CHILDRENS HEALTHCARE FOUNDAT | ||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | None | Support the operations and needs of the Valley Children's Healthcare Foundation. | $1,000 |
| CORCORAN EMERGENCY AID | ||||||
| 2607 WHITLEY AVENUE | CORCORAN | CA | 93212 | None | Support the operations and needs of Corcoran Emergency Aid. | $1,000 |
| ST KATHERINE MISSION DEL REY CA | ||||||
| 5375 CARMEL | DEL REY | CA | 93616 | None | Support the operations and needs of the St. Katherine Mission, Del Rey. | $1,000 |
| FRIENDS OF MADERA ANIMAL SHELTER FM | ||||||
| PO BOX 923 | MADERA | CA | 93639 | None | Support the operations and needs of the Friends of Madera Animal Shelter. | $1,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| 7425 N PALM BLUFFS AVENUE | FRESNO | CA | 93711 | None | Support the operations and needs of the American Heart Association. | $7,500 |
| ART OF LIFE CANCER FOUNDATION | ||||||
| 6121 N THESTA SUITE 204 | FRESNO | CA | 93710 | None | Support the operations and needs of the Art of Life Cancer Foundation. | $250 |
| FRESNO PACIFIC UNIVERSITY | ||||||
| 1717 S CHESTNUT AVENUE | FRESNO | CA | 93702 | None | Support the operations and needs of Fresno Pacific University. | $50,000 |
| CENTRAL BAPTIST CHURCH | ||||||
| 298 Bullard Avenue | CLOVIS | CA | 93612 | None | Support the operations and needs of the Central Baptist Church. | $1,000 |
| CENTRAL VALLEY COMMUNITY FOUNDATION | ||||||
| 5260 N Palm Ave 122 | FRESNO | CA | 93704 | None | Support the operations and needs of the Central Valley Community Foundation. | $2,500 |
| FRIENDS OF AUBERRY LIBRARY | ||||||
| PO Box 157 | AUBERRY | CA | 93602 | None | Support the operations and needs of the Friends of Auberry Library. | $1,000 |
| LINKS PLAYERS INTERNATIONAL | ||||||
| 755 N Peach Ave Ste E11 | CLOVIS | CA | 93611 | None | Support the operations and needs of the Links Players. | $1,000 |
| SUNNYSIDE LONESTAR LITTLE LEAGUE | ||||||
| 539 S Phillip Ave | FRESNO | CA | 93727 | None | Support the operations and needs of the Sunnyside Lonestar Little League. | $1,000 |
| CATHOLIC CHARITIES | ||||||
| 149 N FULTON STREET | FRESNO | CA | 93701 | None | Support the operations and needs of Catholic Charities, reducing poverty in America. | $1,000 |
| FIRST TEE | ||||||
| 7492 N RIVERSIDE DRIVE | FRESNO | CA | 93722 | None | Support the operations and needs of the First Tee, empowering youth through golf. | $100 |
| FRESNO LGBTQ RESOURCE CENTER | ||||||
| 1250 FULTON STREET | FRESNO | CA | 93721 | None | Support the operations and needs of the Fresno LGBTQ+ Resource Center. | $1,000 |
| JACKSON ELEMENTARY SCHOOL | ||||||
| 3750 E PLATT AVENUE | FRESNO | CA | 93702 | None | Support the operations and needs of the Jackson Elementary School. | $1,000 |
| OCEANA | ||||||
| 1025 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20036 | None | Support the operations and needs of Oceana, to save the oceans & feed the world. | $1,000 |
| ONLY ONE INC | ||||||
| 674 BEDFORD AVENUE | BROOKLYN | NY | 11249 | None | Support the operations and needs of the Only One, to protect the ocean, tackle the climate crisis, and build a more just, equitable planet. | $1,000 |
| SEA LEGACY | ||||||
| 674 BEDFORD AVENUE | BROOKLYN | NY | 11249 | None | Support the operations and needs of Sea Legacy, to create healthy & abundant oceans. | $1,000 |
| ST VINCENT DE PAUL | ||||||
| 1318 11TH STREET | REEDLEY | CA | 93654 | None | Support the operations and needs of St Vincent de Paul. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $282,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $171 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,621 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,792 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JAMES LEE ANNE BRISCOE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12024 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $260,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,110 | Amt |
| Net Investment Income | $1,110 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,110 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | AMOUNT HELD AND USED TO COVER ADMIN EXPENSES, AS WELL AS OTHER NORMAL AND CURRENT DISBURSEMENTS THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S CHARITABLE ACTIVITIES. | ShortExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT PORTFOLIO | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $71,032 | BookValueAmt |
| EOYFMV | $95,931 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASE IN NET ASSETS | Desc |
| Amt | $9,862 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $511 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $511 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $511 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ATTORNEY GENERAL REGISTRY | $50 | $50 | $50 |
| FEDERAL INCOME TAX | $16 | $16 | $16 |
| FRANCHISE TAX BOARD | $10 | $10 | $10 |