TOMKAT RANCH EDUCATIONAL FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TOMKAT RANCH EDUCATIONAL FOUNDATION (EIN 26-2782200)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349107182
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:37:06-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 262782200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMKAT RANCH EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOMK | BusinessNameControlTxt |
| Phone | 6508790779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 726 | AddressLine1Txt |
| City | PESCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY M TRICE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6508790779 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | TRICE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | 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 |
| 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 | $2,076,003 | 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 | $3,399,940 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,715 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,715 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,967 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $100,977 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $100,977 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $45,732 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $17,745 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $27,987 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $27,987 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $3,431,609 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,692 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $27,987 | 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 | $714,636 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $27,987 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $626,842 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $211,515 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $211,515 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $110,497 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $110,497 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $147,641 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $147,641 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $14,086 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,086 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,207 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,207 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $153,619 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $150,473 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,373,201 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $27,987 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,282,261 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,303,032 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,003,032 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,676,233 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $27,987 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,285,293 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$244,624 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $102,692 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $270,322 | CashBOYAmt |
| Cash EOY | $214,813 | CashEOYAmt |
| Cash EOYFMV | $214,813 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,668,469 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,759,487 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,759,487 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $1,825 | AcctRcvblBOYAmt |
| Grants Receivable EOY | $8,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $8,000 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $7,023 | InventoriesBOYAmt |
| Inventories EOY | $6,224 | InventoriesEOYAmt |
| Inventories EOYFMV | $6,224 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $180,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,036 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,035 | LandBOYAmt |
| Land EOY | $37,479 | LandEOYAmt |
| Land EOYFMV | $37,479 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $50,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $50,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,957,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,076,003 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,076,003 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $66,990 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $129,943 | AccountsPayableEOYAmt |
| Grants Payable EOY | $300,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $66,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $429,943 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,890,684 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,646,060 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,890,684 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,646,060 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,957,674 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,076,003 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,890,684 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$244,624 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,646,060 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,646,060 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | REALIZED GAIN FROM SALE OF STOCK | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2019-01-01 | AcquiredDt |
| Sold | 2020-09-14 | SoldDt |
| Gross Sales Price | $100,977 | GrossSalesPriceAmt |
| Gain Or Loss | $100,977 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $100,977 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $100,977 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,427 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,427 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,427 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $573 | OverpaymentAmt |
| Applied To ES Tax | $573 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TOMKATRANCH.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508790779 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 726 | AddressLine1Txt |
| City | PESCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94060 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHRYN A TAYLOR | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | FOUNDER | 10.00 | $0 | $0 | $0 |
| WENDY M TRICE | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | PRESIDENT | 40.00 | $129,702 | $31,703 | $0 |
| ERIN WIRPSA EISENBERG | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | SECRETARY/TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KEVIN A WATT | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | STRATEGIC ADVISOR | 40.00 | $99,894 | $32,450 | $0 |
| KATHLEEN E WEBSTER | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | FOOD ADVOCACY MANAGE | 40.00 | $112,151 | $18,997 | $0 |
| WILLIAM F MILLIOT | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | GRAPHIC DESIGN/VISUA | 40.00 | $93,329 | $21,389 | $0 |
| ANNE F FRESQUEZ | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | DIRECTOR OF VISITOR | 40.00 | $73,473 | $18,144 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEILER LLP | |||||
| THREE LAGOON DRIVE SUITE 400 | REDWOOD CITY | CA | 94065 | ACCOUNTING | $129,291 |
| FARELLA BRAUN & MARTEL LLP | |||||
| 235 MONTGOMERY STREET 17TH FLOOR | SAN FRANCISCO | CA | 94104 | FINANCIAL SERVICES | $108,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROMOTING SUSTAINABLE LAND USE PRACTICES AND BROADER UNDERSTANDING OF NATURE, SUSTAINABLE PRACTICES, ANIMAL AGRICULTURE, AND HEALTHY FOOD. ADVANCING THE BUSINESS OF ECOLOGICALLY-FRIENDLY ANIMAL AGRICULTURE. UNDERSTANDING WHAT 'CLIMATE-SMART' MEANS BY INVESTING IN SCIENCE REGARDING CARBON SEQUESTRATION, WATER MANAGEMENT, AND SOIL HEALTH. | Description1Txt |
| Expenses1 | $1,373,201 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BAY AREA RANCHER'S COOPERATIVE INC. - BAY AREA RANCHER'S COOPERATIVE INC. IS A FOR-PROFIT CORPORATION WHERE THE GOAL IS TO PROVIDE FARMING AND RANCHING COMMUNITIES IN THE BAY AREA WITH USDA-INSPECTED ANIMAL HARVEST IN A SUSTAINABLE AND NONCOMPETITIVE ENVIRONMENT. | Description1Txt |
| Expenses1 | $50,000 | Expenses1Amt |
| Total | $50,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,585,518 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,585,518 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,585,518 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,783 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,561,735 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,087 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,285,293 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $50,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $27,444 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,362,737 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,362,737 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-05-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,362,737 | CurrentYearAmt |
| Year1 | $2,138,156 | Year1Amt |
| Year2 | $3,596,650 | Year2Amt |
| Year3 | $2,395,906 | Year3Amt |
| Total | $11,493,449 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,003,032 | CurrentYearAmt |
| Year1 | $936,943 | Year1Amt |
| Year2 | $2,303,992 | Year2Amt |
| Year3 | $895,175 | Year3Amt |
| Total | $6,139,142 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,359,705 | CurrentYearAmt |
| Year1 | $1,201,213 | Year1Amt |
| Year2 | $1,292,658 | Year2Amt |
| Year3 | $1,500,731 | Year3Amt |
| Total | $5,354,307 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,058 | CurrentYearAmt |
| Year1 | $68,675 | Year1Amt |
| Year2 | $94,617 | Year2Amt |
| Year3 | $63,168 | Year3Amt |
| Total | $278,518 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHRYN A TAYLOR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN GRASSFED RESEARCH AND EDUCATION FOUNDATION | ||||||
| POB 46-1090 | DENVER | CO | 80246 | PC | GENERAL SUPPORT | $3,000 |
| ASIAN BUSINESS INSTITUTE & RESOURCE CENTER | ||||||
| 7035 N FRUIT AVENUE | FRESNO | CA | 93711 | PC | GENERAL SUPPORT | $65,000 |
| CALIFORNIA ASSOCIATION OF FOOD BANKS | ||||||
| 1624 FRANKLIN STREET NO 722 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $427,625 |
| CENTER FOR ECOLITERACY | ||||||
| 2150 ALLSTON WAY SUITE 270 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $514,750 |
| CIVIL EATS | ||||||
| 502 EAST COTATI 7014 | COTATI | CA | 94931 | PC | GENERAL SUPPORT | $5,000 |
| COMMUNITY ALLIANCE WFAMILY FARMERS | ||||||
| PO BOX 363 | DAVIS | CA | 95617 | PC | GENERAL SUPPORT | $2,000 |
| COMMUNITY INITIATIVES | ||||||
| 1000 BROADWAY NO 480 | OAKLAND | CA | 94607 | PC | GENERAL SUPPORT | $10,000 |
| EARTH ISLAND INSTITUTE INC | ||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $1,000 |
| EAT LEARN PLAY FOUNDATION | ||||||
| 985 3RD STREET NO C | OAKLAND | CA | 94607 | PC | GENERAL SUPPORT | $205,375 |
| ECOLOGICAL FARMING ASSOCIATION | ||||||
| 2901 PARK AVENUE D-2 | SOQUEL | CA | 95073 | PC | GENERAL SUPPORT | $3,000 |
| FARM TO PANTRY | ||||||
| PO BOX 191 | HEALDSBURG | CA | 95448 | PC | GENERAL SUPPORT | $20,000 |
| FOOD BANK FOR MONTEREY COUNTY | ||||||
| 353 WEST ROSSI STREET | SALINAS | CA | 93907 | PC | GENERAL SUPPORT | $51,200 |
| FRESH APPROACH | ||||||
| 5060 COMMERCIAL CIRCLE | CONCORD | CA | 94520 | PC | GENERAL SUPPORT | $105,000 |
| HEALTHCARE WITHOUT HARM | ||||||
| 12355 SUNRISE VALLEY DRIVE NO 680 | RESTON | VA | 20191 | PC | GENERAL SUPPORT | $1,500 |
| HEIRS TO OUR OCEANS | ||||||
| 174 LAKEVIEW WAY | EMERALD HILLS | CA | 94062 | PC | GENERAL SUPPORT | $675 |
| HOLISTIC MANAGEMENT INTERNATIONAL | ||||||
| 5941 JEFFERSON STREET NE SUITE B | ALBUQUERQUE | NM | 87109 | POF | GENERAL SUPPORT | $2,000 |
| KITCHEN TABLE ADVISORS | ||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $1,000 |
| MARIN PERFORMING STARS | ||||||
| 271 DRAKE AVENUE | MARIN CITY | CA | 94965 | PC | GENERAL SUPPORT | $56,000 |
| MAVERICKS COMMUNITY FOUNDATION | ||||||
| PO BOX 874 | EL GRANADA | CA | 94018 | PC | GENERAL SUPPORT | $3,678 |
| MERIDIAN INSTITUTE | ||||||
| PO BOX 1829 | DILLON | CO | 80435 | PC | GENERAL SUPPORT | $25,000 |
| MOVEMENT STRATEGY CENTER | ||||||
| 436 14TH STREET NO 425 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $25,000 |
| MULTIPLIER | ||||||
| 405 14TH STREET NO 164 | OAKLAND | CA | 946122705 | PC | GENERAL SUPPORT | $48,800 |
| OREGON STATE UNIVERSITY FOUNDATION | ||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973331068 | PC | GENERAL SUPPORT | $4,000 |
| PESCADERO HIGH SCHOOL | ||||||
| 350 BUTANO CUTOFF | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $500 |
| POINT BLUE CONSERVATION SCIENCE | ||||||
| 3820 CYPRESS DRIVE SUITE 11 | PETALUMA | CA | 94954 | PC | GENERAL SUPPORT | $200,000 |
| PUENTE DE LA COSTA SUR | ||||||
| 620 NORTH STREET | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $28,799 |
| QUIVIRA COALITION INC | ||||||
| 1413 SECOND STREET | SANTA FE | NM | 87501 | PC | GENERAL SUPPORT | $2,500 |
| RCD SAN MATEO | ||||||
| 80 STONE PINE ROAD SUITE 100 | HALF MOON BAY | CA | 94019 | PC | GENERAL SUPPORT | $2,500 |
| SCOPA HAS A DREAM INC | ||||||
| PO BOX 1004 | HEALDSBURG | CA | 95448 | PC | GENERAL SUPPORT | $15,000 |
| SECOND HARVEST FOOD BANK | ||||||
| 800 OHLONE PARKWAY | WATSONVILLE | CA | 95076 | PC | GENERAL SUPPORT | $380 |
| SOCIETY FOR RANGE MANAGEMENT | ||||||
| 6901 S PIERCE STREET SUITE 230 | LITTLETON | CO | 80128 | PC | GENERAL SUPPORT | $1,000 |
| SONOMA FAMILY MEAL | ||||||
| 2210 BELL FLOWER LANE | SANTA ROSA | CA | 95404 | PC | GENERAL SUPPORT | $56,250 |
| THE HEAL PROJECT | ||||||
| PO BOX 3051 | HALF MOON BAY | CA | 94019 | PC | GENERAL SUPPORT | $500 |
| THE UNIVERSITY FOUNDATION CALIFORNIA STATE UNIVERSITY CHICO | ||||||
| 25 MAIN STREET NO 203 | CHICO | CA | 95929 | PC | GENERAL SUPPORT | $15,000 |
| URBAN TILTH | ||||||
| 323 BOOOKSIDE DRIVE | RICHMOND | CA | 94801 | PC | GENERAL SUPPORT | $70,000 |
| VIDA VERDE NATURE EDUCATION | ||||||
| 3540 LA HONDA | SAN GREGORIO | CA | 94074 | PC | GENERAL SUPPORT | $5,000 |
| WESTERN LANDOWNERS ALLIANCE | ||||||
| PO BOX 6278 | SANTA FE | NM | 87502 | PC | GENERAL SUPPORT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,003,032 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWING THE TABLE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 726 | AddressLine1Txt |
| City | PESCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $300,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $300,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,715 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,967 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,987 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,682 | ExclusionAmt |
| Related Or Exempt Function Incm | $27,987 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,669 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | SALE OF MEAT RAISES CONSUMER AWARENESS AND APPRECIATION IN SUPPORT OF THE MISSION OF ANIMAL AGRICULTURE FOCUSED ON CLIMATE STABILITY, NATURE'S BENEFITS, HEALTHY FOOD AND BIODIVERSITY. | RelationshipStatementTxt |
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 (17 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| TOMKAT RANCH LLC | |||||||
| 1 | 111 SUTTER STREET 10TH FLOOR | SAN FRANCISCO | CA | 94104 | $13,600 | Yes (X) | |
| SAN FRANCISCO FOUNDATION | |||||||
| 2 | 225 BUSH STREET SUITE 500 | SAN FRANCISCO | CA | 94104 | $1,757,387 | Yes (X) | |
| PHILANTHROPIC VENTURES FOUNDATION | |||||||
| 3 | 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | $25,000 | Yes (X) | |
| DOUG AND NANCY ABBEY | |||||||
| 4 | 3700 DOUGLAS BOULEVARD | ROSEVILLE | CA | 95661 | $99,010 | Yes (X) | |
| NATIONAL PHILANTHROPHIC TRUST | |||||||
| 5 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $75,000 | Yes (X) | |
| THE SCHWAB FUND FOR CHARITABLE GIVING | |||||||
| 6 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $105,000 | Yes (X) | |
| CRCM LP | |||||||
| 7 | 1 MARITIME PLAZA SUITE 1107 | SAN FRANCISCO | CA | 941113543 | $100,000 | Yes (X) | |
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||
| 8 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 940401498 | $50,000 | Yes (X) | |
| THE TIDES FOUNDATION | |||||||
| 9 | 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 941291755 | $200,000 | Yes (X) | |
| CENTRAL VALLEY COMMUNITY FOUNDATION | |||||||
| 10 | 5260 NORTH PALM AVENUE SUITE 122 | FRESNO | CA | 93704 | $10,000 | Yes (X) | |
| MARIN COMMUNITY FOUNDATION | |||||||
| 11 | 595 PACIFIC AVENUE 4TH FLOOR | SAN FRANCISCO | CA | 94133 | $150,000 | Yes (X) | |
| THORNBURG FOUNDATION | |||||||
| 12 | 2300 N RIDGETOP ROAD | SANTA FE | NM | 87506 | $9,000 | Yes (X) | |
| JOHNSTON FAMILY FOUNDATION | |||||||
| 13 | 1127 E HEARNE WAY | GILBERT | AZ | 85234 | $5,000 | Yes (X) | |
| WL LYONS BROWN FOUNDATION | |||||||
| 14 | 325 W MAIN STREET SUITE 1110 | LOUISVILLE | KY | 40202 | $238,000 | Yes (X) | |
| WAVERLEY STREET FOUNDATION | |||||||
| 15 | 2475 HANOVER STREET | PALO ALTO | CA | 94304 | $500,000 | Yes (X) | |
| MERIDEE MOORE AND KEVIN KING | |||||||
| 16 | 1 MARITIME PLAZA SUITE 1500 | SAN FRANCISCO | CA | 94111 | $50,000 | Yes (X) | |
| THE CLUSTER COMPETITIVENESS GROUP INC | |||||||
| 17 | 1025 CONNECTICUT AVENUE NW SUITE 10 | WASHINGTON | DC | 20036 | $8,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | LIVESTOCK | $13,600 | 2020-11-24 |
| 4 | 990 SHS OF PROLOGIS INC | $99,010 | 2020-09-10 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $147,641 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $147,641 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $110,497 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $110,497 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI BAY AREA RANCHER'S COOPERATIVE | Desc |
| EOY Book Value | $50,000 | EOYBookValueAmt |
| EOYFMV | $50,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $15,772 | $0 | $0 | $15,772 |
| MISCELLANEOUS | $65,057 | $0 | $0 | $65,057 |
| SUPPLIES | $3,740 | $0 | $0 | $3,740 |
| AGRICULTURAL OPERATIONS | $59,094 | $0 | $0 | $55,948 |
| PAYROLL FEES | $8,129 | $0 | $0 | $8,129 |
| FILING FEES | $960 | $0 | $0 | $960 |
| REPAIRS AND MAINTENANCE | $867 | $0 | $0 | $867 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $14,086 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,086 | DisbursementsCharitablePrpsAmt |