KINGDOM CHARITABLE TRUST: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM CHARITABLE TRUST (EIN 36-7362956)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202141379349102204
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T13:08:46-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753079509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pagliuco Opalacz & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Jorie Blvd Suite 375 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | 367362956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 4807258915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 W UNION HILLS DRIVE STE 350 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KINNY MADORI | PersonNm |
| Person Title | Trustee | 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 | KINNY | PersonFirstNm |
| Person Last | MADORI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony J Pagliuco Jr | PreparerPersonNm |
| PTIN | P00194342 | PTIN |
| Phone | 6305714522 | 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,944,088 | 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 | $1,764,678 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,040 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,040 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,040 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $40,230 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $40,230 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $40,230 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $423,635 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,401,433 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $423,635 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $152,525 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,229,583 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $464,905 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $193,795 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $14,040 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $14,040 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,971 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $5,971 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,206 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,206 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,561 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,561 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $8,961 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $8,961 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,633 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,633 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,372 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,372 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $170,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $170,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $207,372 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $207,372 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,022,211 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $464,905 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $193,795 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,729,903 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,500,397 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,500,397 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $988 | PrepaidExpensesBOYAmt |
| Corporate Stock EOYFMV | $5,604,389 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $547,363 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,800,068 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,839,302 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,278,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,300,465 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,944,088 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,278,254 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,278,254 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,300,465 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,278,254 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,300,465 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,278,254 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,022,211 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,300,465 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,300,465 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 421 BLACKROCK | P | 2020-03-16 | 2020-09-02 | $251,093 | $157,453 | $93,640 | $93,640 |
| 47 CARRIER GLOBAL | P | 2020-06-03 | 2020-06-03 | $1,047 | $1,133 | -$86 | -$86 |
| 63 COMMUNITY HEALTH SYS | P | 2020-09-02 | 2020-09-03 | $350 | $305 | $45 | $45 |
| 20211 FUELCELL ENERGY INC | P | 2019-11-29 | 2020-01-27 | $46,214 | $28,636 | $17,578 | $17,578 |
| 467 GOLDMAN SACHS | P | 2020-03-10 | 2020-08-24 | $95,677 | $87,668 | $8,009 | $8,009 |
| 10000 GOLDMAN SACHS BANK CD | P | 2019-10-21 | 2020-07-24 | $10,122 | $10,288 | -$166 | -$166 |
| .25 GROUPON | P | 2019-09-06 | 2020-06-15 | $5 | $13 | -$8 | -$8 |
| 452 ISHARES TRUST U.S. FINLS EFT | P | 2020-06-03 | 2020-06-03 | $52,503 | $46,421 | $6,082 | $6,082 |
| 2489 ISHARES TRUST GRWTH | P | 2020-03-16 | 2020-06-24 | $114,492 | $100,153 | $14,339 | $14,339 |
| 23.5 OTIS WORLDWIDE | P | 2020-03-05 | 2020-06-03 | $1,292 | $1,580 | -$288 | -$288 |
| 47 RAYTHEON | P | 2020-06-03 | 2020-06-03 | $3,115 | $3,293 | -$178 | -$178 |
| 741 UPS | P | 2020-02-28 | 2020-03-04 | $69,838 | $67,937 | $1,901 | $1,901 |
| 412 WALGREENS BOOT ALLIANCE | P | 2020-03-06 | 2020-07-23 | $13,925 | $16,671 | -$2,746 | -$2,746 |
| 20000 FIRST HERITAGE BANK KANS CD | P | 2019-10-21 | 2020-07-24 | $20,010 | $20,570 | -$560 | -$560 |
| 507 WHIRLPOOL | P | 2020-03-06 | 2020-07-24 | $79,179 | $64,216 | $14,963 | $14,963 |
| 41268 COMMUNITY HEALTH SYS | P | 2019-06-17 | 2020-09-03 | $177,508 | $116,959 | $60,549 | $60,549 |
| 2448 GENERAL MILLS | P | 2018-03-21 | 2020-07-15 | $137,971 | $119,727 | $18,244 | $18,244 |
| 781 GROUPON | P | 2019-09-06 | 2020-09-28 | $18,275 | $40,515 | -$22,240 | -$22,240 |
| 32176 PLUG POWER | P | 2018-12-18 | 2020-07-29 | $265,698 | $59,382 | $206,316 | $206,316 |
| 49.676 SCHWAB STRATEGIC | P | 2000-12-31 | 2020-06-03 | $1,886 | $2,061 | -$175 | -$175 |
| 104.72 SELECT SECTOR SPDR | P | 2000-12-31 | 2020-09-01 | $15,812 | $8,423 | $7,389 | $7,389 |
| 1208.227 VANGUARD LIFESTRAT | P | 2000-12-31 | 2020-06-03 | $25,421 | $24,394 | $1,027 | $1,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $423,635 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $152,525 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,462 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,462 | SubtotalAmt |
| Tax Based On Investment Income | $6,462 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Tax Due | $6,466 | 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 | Yes (true) | 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 | AZ | 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 | kingdomct.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO PAGLIUCO OPALACZ & ASSC PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305714522 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 JORIE BLVD SUITE 375 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KINNY R MADORI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 W UNION HILLS DR STE 350 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 W UNION HILLS DR STE 350 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMIN ASSISTANT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 24.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $14,040 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,124,752 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,144,097 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,268,849 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,268,849 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,033 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,219,816 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $160,991 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $160,991 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,462 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,462 | TotalTaxAmt |
| Distributable Before Adj | $154,529 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $154,529 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $154,529 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $207,372 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $207,372 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $207,372 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $154,529 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $60,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $20,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $93,048 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $277,312 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $188,311 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $638,671 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $207,372 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $154,529 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $52,843 | RemainingDistriFromCorpusAmt |
| Total Corpus | $691,514 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $60,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $631,514 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $20,000 | ExcessFromYear4Amt |
| Excess From Year3 | $93,048 | ExcessFromYear3Amt |
| Excess From Year2 | $277,312 | ExcessFromYear2Amt |
| Excess From Year1 | $188,311 | ExcessFromYear1Amt |
| Excess From Current Year | $52,843 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KINNY R MADORI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SALVATION ARMY-PHOENIX | ||||||
| 2707 E VAN BUREN ST | PHOENIX | AZ | 85008 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $30,000 |
| VERDE VALLEY SANCTUARY | ||||||
| PO BOX 595 | COTTONWOOD | AZ | 86339 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $30,000 |
| PHOENIX RESCUE MISSION | ||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 85007 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $25,000 |
| AYNI THE GIFT OF GIVING | ||||||
| 1470 STATE RT 89A | SEDONA | AZ | 86336 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $20,000 |
| CHURCH FOR THE NATIONS | ||||||
| 6225N CENTRAL AVE | PHOENIX | AZ | 85012 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $10,000 |
| CHILD CRISIS OF ARIZONA | ||||||
| 817 N COUNTY CLUB | MESA | AZ | 85201 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $10,000 |
| HOUSING SOLUTIONS OF NORTHERN ARIZO | ||||||
| 2304 N 3rd ST | FLAGSTAFF | AZ | 86004 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $170,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $1,040 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $40,230 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $423,635 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,270 | ExclusionAmt |
| Related Or Exempt Function Incm | $423,635 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $464,905 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| KINNY R MADORI | ||||||
| 1 | 2550 W UNION HILLS DR STE 350 | PHOENIX | AZ | 85027 | $55,500 | Yes (X) |
| ESTATE OF JANET MADORI | ||||||
| 2 | 2550 W UNION HILLS DR STE 350 | PHOENIX | AZ | 85027 | $1,709,178 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREPARATION SERVICES | CategoryTxt |
| Amt | $3,206 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,206 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,971 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,971 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADMINISTRATIVE | $222 | $222 |
| COMPUTER & INTERNET SERVICES | $405 | $405 |
| DUES & SUBCRIPTIONS | $200 | $200 |
| FEES & LICENSES | $340 | $340 |
| INSURANCE | $69 | $69 |
| OFFICE EXPENSES | $2,119 | $2,119 |
| PAYROLL SERVICE FEES | $176 | $176 |
| POSTAGE & DELIVERY | $5 | $5 |
| WEBSITE MAINTENANCE | $97 | $97 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $102 | $102 |
| PAYROLL TAXES | $1,459 | $1,459 |