MCFADDEN CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MCFADDEN CHARITABLE FOUNDATION (EIN 26-3138504)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2021-11-05
- IRS object ID
- 202123099349101707
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T13:11:17-07:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261390040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUTTE & HILGENDORF PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2086 WILLOW CREEK ROAD | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263138504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McFadden Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCFA | BusinessNameControlTxt |
| Phone | 7025384797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 E University Ave | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arthur Chandler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arthur | PersonFirstNm |
| Person Last | Chandler | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam Rutherford CPA | PreparerPersonNm |
| PTIN | P01074806 | PTIN |
| Phone | 9287780079 | 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 | $712,066 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,150 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,150 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,150 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,333 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,333 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,333 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $9,483 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,483 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,483 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $34,744 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $31,270 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,530 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,653 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,388 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,325 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,193 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,422 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,381 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,922 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $74,881 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$69,439 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,483 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,483 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,752 | CashBOYAmt |
| Cash EOY | $32,705 | CashEOYAmt |
| Cash EOYFMV | $32,705 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $131,272 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $54,125 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $54,125 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $37,541 | CorporateStockBOYAmt |
| Corporate Stock EOY | $42,443 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $42,443 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $563,337 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $582,793 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $582,793 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $762,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $712,066 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $712,066 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $762,902 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $762,902 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $712,066 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $762,902 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $712,066 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $762,902 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$69,439 | ExcessRevenueOverExpensesAmt |
| Other Increases | $18,603 | OtherIncreasesAmt |
| Subtotal | $712,066 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $712,066 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $132 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $132 | SubtotalAmt |
| Tax Based On Investment Income | $132 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $132 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | 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 | Arthur Chandler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7025384797 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 E University Ave | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Arthur Chandler | ||||||
| 3339 E University Ave | Las Vegas | NV | 89121 | President | 10.00 | $34,744 |
| Leo Chandler | ||||||
| 3766 E Villa Cassandra | Cave Creek | AZ | 85331 | Director | 0.00 | $0 |
| Annette Chandler | ||||||
| PO Box 17133 | Reno | NV | 89511 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $613,057 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $124,427 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $737,484 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $737,484 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,062 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $726,422 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,321 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,321 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $132 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $132 | TotalTaxAmt |
| Distributable Before Adj | $36,189 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,189 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,189 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $74,881 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $74,881 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $74,881 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,189 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $74,258 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $76,923 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $85,947 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $43,191 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $31,812 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $312,131 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $74,881 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,189 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $38,692 | RemainingDistriFromCorpusAmt |
| Total Corpus | $350,823 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $74,258 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $276,565 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $76,923 | ExcessFromYear4Amt |
| Excess From Year3 | $85,947 | ExcessFromYear3Amt |
| Excess From Year2 | $43,191 | ExcessFromYear2Amt |
| Excess From Year1 | $31,812 | ExcessFromYear1Amt |
| Excess From Current Year | $38,692 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Future Smiles | ||||||
| 3074 Arville St | Las Vegas | NV | 89102 | PC | Unrestricted grant to provide dental hygiene services and education to at-risk children. | $25,000 |
| ASU Foundation Arizona PBS | ||||||
| 555 N Central Ave 500 | Phoenix | AZ | 85004 | PC | Unrestricted grant to be used in the general operations of providing broadcasting services. | $1,000 |
| Nevada Public Radio | ||||||
| PO Box 400220 | Las Vegas | NV | 89140 | PC | Unrestricted grant to be used for the general operations and in serving the public. | $500 |
| Nevada Humane Society | ||||||
| 2825 Longley Lane Ste B | Reno | NV | 89502 | PC | Unrestricted grant to be used in the general operations of providing forever homes and population control for pets. | $500 |
| UNLV Foundation | ||||||
| 4505 S Maryland Pkwy Box 451006 | Las Vegas | NV | 89154 | SOUNK | Unrestricted grant to be used for the general operations and in serving the public. | $500 |
| Animal Ark Inc | ||||||
| PO Box 60057 | Reno | NV | 89506 | PC | Unrestricted grant to be used in the general operations of providing forever homes and population control for pets. | $500 |
| United States Fund for UNICEF | ||||||
| 125 Maiden Lane | New York | NY | 10038 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Direct Relief | ||||||
| 6100 Wallace Becknel | Santa Barbara | CA | 93117 | PC | Unrestricted grant to be used in general operations | $1,000 |
| 350 ORG | ||||||
| 20 Jay Street Suite 732 | Brooklyn | NY | 11201 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Natural Resources Defense Council I | ||||||
| 40 West 20th Street | New York | NY | 10011 | PC | Unrestricted grant to be used in general operations | $1,500 |
| Ocean Conservancy Inc | ||||||
| 1300 Ninteenth Street NW 8th Floor | Washington | DC | 20036 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Friends of the Earth | ||||||
| 1101 15th Street NW 11th Floor | Washington | DC | 20005 | PC | Unrestricted grant to be used in general operations | $1,500 |
| Environmental Defense Fund Inc | ||||||
| 257 Park Avenue South | New York | NY | 10010 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Friends of PBS | ||||||
| 821 University Ave 1076 | Madison | WI | 53706 | PC | Unrestricted grant to be used in general operations | $500 |
| National Wildlife Federation | ||||||
| 11100 Wildlife Center Drive | Retson | VA | 20190 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Coalition for Compassion and Justic | ||||||
| 531 Madison Ave | Prescott | AZ | 86301 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,150 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,333 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,483 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,483 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | Interest income to be primarily used to accomplish the Foundation's cultural and educational purposes. |
| 4 | Dividend income to be used primarily to accomplish the Foundation's cultural and educational purposes. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $1,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,530 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | W.P. Carey Stock | StockNm |
| EOY Book Value | $42,443 | EOYBookValueAmt |
| EOYFMV | $42,443 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Brokerage Accounts | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $582,793 | BookValueAmt |
| EOYFMV | $582,793 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank fees | $25 | $23 |
| Taxes, Licenses and Fees | $1,300 | $1,170 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll | CategoryTxt |
| Amt | $2,653 | Amt |
| Disbursements Charitable Prps | $2,388 | DisbursementsCharitablePrpsAmt |