JAMES FAULTLESS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JAMES FAULTLESS FOUNDATION (EIN 36-4199685)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-03
- IRS object ID
- 202131239349101733
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-03T14:41:29-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541391150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 LOUDOUN STREET SW SUITE B | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | 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 | 364199685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FAULTLESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 7033468382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 SONOMA AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J WESOLOWSKI | PersonNm |
| Person Title | PRES/TREAS | PersonTitleTxt |
| Phone | 7033468382 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | WESOLOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA M MCMULLEN | PreparerPersonNm |
| PTIN | P01292423 | PTIN |
| Phone | 7037711818 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $142,373 | 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 | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,916 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,916 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $33,620 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,728 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $33,620 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $35,538 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,538 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $260 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $925 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $156 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $447 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,788 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $61,788 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $60,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,250 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,538 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,717 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,270 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,270 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $90,027 | CorporateStockBOYAmt |
| Corporate Stock EOY | $61,224 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $137,103 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $92,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $142,373 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $92,744 | RetainedEarningBOYAmt |
| Retained Earning EOY | $66,494 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,744 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $66,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,744 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,744 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,250 | ExcessRevenueOverExpensesAmt |
| Subtotal | $66,494 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $66,494 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SCHWAB ETFS- US LARGE-CAP ETF-200 | P | 2009-11-09 | 2020-01-06 | $15,390 | $5,096 | $10,294 | $10,294 |
| 100 VANGUARD INTL EQTY INDEX FD ALL | P | 2010-04-12 | 2020-01-09 | $5,410 | $4,560 | $850 | $850 |
| 200 VANGUARD INTL EQTY INDEX FD ALL | P | 2010-04-12 | 2020-02-19 | $10,703 | $9,119 | $1,584 | $1,584 |
| SCHWAB ETFS- US LARGE-CAP ETF-100.00 | P | 2009-11-09 | 2020-12-19 | $8,100 | $2,548 | $5,552 | $5,552 |
| SCHWAB ETFS- US LARGE-CAP ETF-100.00 | P | 2009-11-09 | 2020-05-15 | $6,739 | $2,548 | $4,191 | $4,191 |
| SCHWAB ETFS- US LARGE-CAP ETF-100 | P | 2009-11-09 | 2020-06-15 | $7,510 | $2,548 | $4,962 | $4,962 |
| VANGUARD TOTAL STOCK MKTSTK MKT VIPE | P | 2010-04-12 | 2020-06-30 | $7,724 | $3,053 | $4,671 | $4,671 |
| SCHW US SCAP ETF-50.00 | P | 2014-01-13 | 2020-12-02 | $4,152 | $2,636 | $1,516 | $1,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $33,620 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $494 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $494 | SubtotalAmt |
| Tax Based On Investment Income | $494 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $360 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $360 | TotalPaymentsAndCreditsAmt |
| Tax Due | $134 | 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 | IL | 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 | WWW.JFAULTLESS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WESOLOWSKI | BusinessNameLine1Txt |
| Business Name Line2 | FAULTLESS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033468382 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 SONOMA AVENUE | AddressLine1Txt |
| Address Line2 | 1810 SONOMA AVENUE | AddressLine2Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JAMES J WESOLOWSKI | ||||||||
| 1810 SONOMA AVENUE | BERKELEY | CA | 94707 | PRES/TREAS | 15.00 | $0 | $0 | $0 |
| KAREN K WESOLOWSKI | ||||||||
| 1810 SONOMA AVENUE | BERKELEY | CA | 94707 | SEC/DIRECTOR | 5.00 | $0 | $0 | $0 |
| TREVOR WESOLOWSKI | ||||||||
| 1810 SONOMA AVE | BERKELEY | CA | 94707 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE WESOLOWSKI | ||||||||
| 1810 SONOMA AVE | BERKELEY | CA | 94707 | DIRECTOR | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $123,844 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,941 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $131,785 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $131,785 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,977 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $129,808 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,490 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,490 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $494 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $494 | TotalTaxAmt |
| Distributable Before Adj | $5,996 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,996 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,996 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $60,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $60,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $60,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,996 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $50,969 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $68,960 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $52,068 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $88,481 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,756 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $307,234 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $60,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $5,996 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $54,004 | RemainingDistriFromCorpusAmt |
| Total Corpus | $361,238 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $50,969 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $310,269 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $68,960 | ExcessFromYear4Amt |
| Excess From Year3 | $52,068 | ExcessFromYear3Amt |
| Excess From Year2 | $88,481 | ExcessFromYear2Amt |
| Excess From Year1 | $46,756 | ExcessFromYear1Amt |
| Excess From Current Year | $54,004 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGLESIA LOMA GRANDE | |||||||||||||
| INGLESIA LOMA GRANDE | ZONA NOVEO ANILLO | ZONA NOVEO ANILLO | SANTA CRUZ | BOLIVI | BL | SEE ATTACHED | 2 CLASSROOMS FOR COMPASSION PROJECT | $5,000 | |||||
| CENTRO EVANGELICO APOSENTO ALTO | |||||||||||||
| CENTRO EVANGELICO APOSENTO ALTO | AV LOS ALAMOS 562 | AV LOS ALAMOS 562 | SUCRE | BOLIVIA | BL | SEE ATTACHED | CONTRACT HOMES FOR ORPHANS, WHEELCHA | $5,000 | |||||
| IGLESIA SINAI | |||||||||||||
| IGLESIA SINAI | CALLE JAIME ZUDANEZ 3987 | CALLE JAIME ZUDANEZ 3987 | LAPAZ | BOLIVIA | BL | SEE ATTACHED | TO CONSTRUCT HOMES FOR FLOOD VICTIMS | $5,000 | |||||
| IGLESIA SHALOM | |||||||||||||
| IGLESIA SHALOM | CALLE PAUSERNA 3576 | CALLE PAUSERNA 3576 | POTOSI | BOLIVIA | BL | SEE ATTACHED | TO HELP WIDOWS WITH ENTERPRISES | $5,000 | |||||
| ANGLICAN CHURCH OF RWANDA | |||||||||||||
| ANGLICAN CHURCH OF RWANDA | AVENUE KG 11/30 | AVENUE KG 11/30 | KIGALI | RWANDA | RW | SEE ATTACHED | PANDEMIC RELIEF FOR POOR | $10,000 | |||||
| COMPASSION INTERNATIONAL | |||||||||||||
| COMPASSION INTERNATIONAL | 501(C)(3) | COVID19 DISASTER RELIEF | $10,000 | 12290 VOYARGER PARKWAY | 12290 VOYARGER PARKWAY | COLORADO SPRINGS | CO | 80921 | |||||
| SAVE THEM (RANSOM FOUNDATION) | |||||||||||||
| SAVE THEM (RANSOM FOUNDATION) | 501(C)3 | ANTITRAFFICKING-PURCHASE OF VEHICLE | $6,250 | 420 WATER ST STE 106 | 420 WATER ST STE 106 | KERRVILLE | TX | 78028 | |||||
| SAVE THEM (RANSOM FOUNDATION) | |||||||||||||
| SAVE THEM (RANSOM FOUNDATION) | 501(C)3 | SUPPORT OF ANTITRAFFICKING SAFEHOUSE | $3,750 | 420 WATER ST STE 106 | 420 WATER ST STE 106 | KERRVILLE | TX | 78028 | |||||
| IGLESIA SHALOM | |||||||||||||
| IGLESIA SHALOM | CALLE PAUSERNA 3576 | CALLE PAUSERNA 3576 | POTOSI | BOLIVIA | BL | SEE ATTACHED | TO CONSTRUCT HOME FOR ORPHANS | $5,000 | |||||
| INGLECIA ARCA DE DIOS | |||||||||||||
| INGLECIA ARCA DE DIOS | CALLE VICENTE OCHOA S/N | CALLE VICENTE OCHOA S/N | POTOSI | BOLIVIA | BL | SEE ATTACHED | COMMUNAL HOUSE FOR ORPHANS | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,916 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $33,620 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,538 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $925 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BBH LIMITED DURATION N | $3,304 | $3,308 |
| SCHW US SCAP ETF | $35,013 | $57,850 |
| SCHWAB ETFS - US LARGE CAP ETF | $7,643 | $27,285 |
| VANGUARD TOTAL STOCK MKT VIPERS | $15,264 | $48,660 |
| VANGUARD INTL EQTY IND FD ALL |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $260 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $175 |
| WEBSITE | $272 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| IL FILING FEES | $115 |
| FEDERAL TAX | $41 |