F1 KEY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- F1 KEY FOUNDATION (EIN 33-0804187)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-25
- IRS object ID
- 201931159349100503
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-25T07:43:22-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952868411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKEY COX EVANS & BRADFORD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1058 W AVENUE M14 | AddressLine1Txt |
| City | PALMDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 935511440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330804187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The F1 Key Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | F1KE | BusinessNameControlTxt |
| Phone | 7607222594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Leonard Avenue | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JoAnna Wendel | PersonNm |
| Person Title | Pres/Director | PersonTitleTxt |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth S Evans CPA MBT | PreparerPersonNm |
| PTIN | P01421009 | PTIN |
| Phone | 6612672005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $502,109 | 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 | $33 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $33 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $33 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $16,138 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,138 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,138 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$506 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,267 | GrossSalesPriceAmt |
| Total Rev And Expnss | $15,665 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,171 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,171 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $475 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $475 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $157 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $5 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $78 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $31 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,185 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $511 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $511 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,435 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $511 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $511 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,285 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,770 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,660 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,660 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,951 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,019 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,019 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $475 | AcctRcvblAmt |
| Acct Rcvbl BOY | $413 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $475 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $475 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $432,082 | CorporateStockBOYAmt |
| Corporate Stock EOY | $413,182 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $479,615 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $446,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,676 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $502,109 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $330,978 | CapitalStockBOYAmt |
| Capital Stock EOY | $330,978 | CapitalStockEOYAmt |
| Retained Earning BOY | $115,468 | RetainedEarningBOYAmt |
| Retained Earning EOY | $104,698 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $446,446 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $435,676 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $446,446 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $435,676 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $446,446 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,770 | ExcessRevenueOverExpensesAmt |
| Subtotal | $435,676 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $435,676 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 41.000 CHUBB LTD | P | 2017-11-21 | 2018-09-27 | $5,413 | $6,232 | -$819 | -$819 |
| 67.000 CHUBB LTD | P | 2016-10-18 | 2018-09-27 | $8,846 | $8,541 | $305 | $305 |
| Capital Gain Dividends | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$506 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$819 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,799 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $500,520 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05354 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,698 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $470,601 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03761 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $18,912 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $462,879 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04086 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,178 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $429,880 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04229 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,094 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $381,958 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05784 | DistributionYr5Rt |
| Total Distribution | 0.232136 | TotalDistributionRt |
| Average Distribution | 0.046427 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $532,728 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $24,733 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $157 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $24,890 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $25,285 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $157 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $157 | SubtotalAmt |
| Tax Based On Investment Income | $157 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $157 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JoAnna Wendel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607222594 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Leonard Avenue | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920544219 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JoAnna Wendel | ||||||
| 1103 Leonard Avenue | Oceanside | CA | 920544219 | Pres/Director | 0.00 | $0 |
| Dale R Wendel | ||||||
| 1103 Leonard Avenue | Oceanside | CA | 920544219 | Sec/Treas/Dir | 0.00 | $0 |
| Donna M Wendel | ||||||
| 2516 184th Street | Redondo Beach | CA | 92078 | Director | 0.00 | $0 |
| Christopher D Wendel | ||||||
| 2516 184th Street | Redondo Beach | CA | 92078 | Vice President | 0.00 | $0 |
| Beth Wendel Ferguson | ||||||
| 1159 S York Street | Denver | CO | 80210 | Director | 0.00 | $0 |
| Randall H Ferguson IV | ||||||
| 1159 S York Street | Denver | CO | 80210 | 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 | $524,553 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,288 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $540,841 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $540,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,113 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $532,728 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,636 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,636 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $157 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $157 | TotalTaxAmt |
| Distributable Before Adj | $26,479 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,479 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,479 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,285 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $25,285 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $157 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $25,128 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,479 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,178 | UndistributedIncomePYAmt |
| Qualifying Distributions | $25,285 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,178 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,107 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $6,372 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JoAnna Wendel | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Leonard Avenue | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920544219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7607222594 | RecipientPhoneNum |
| Form And Info And Materials | No prescribed form | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Advocates for the West | |||||||
| PO Box 1612 | Boise | ID | 83701 | None | PC | Program Support | $3,000 |
| Anza-Borrego Foundation | |||||||
| 587 Palm Canyon Dr Ste 229 | Borrego Springs | CA | 92004 | None | PC | Program Support | $2,000 |
| California Luthern Homes Auxiliary | |||||||
| 303 N Glenoaks Blvd Ste 1000 | Burbank | CA | 91502 | None | PC | Program Support | $250 |
| Camp Pendleton Armed Forces YMCA | |||||||
| Box 555028 Bldg 16144 | Camp Pendleton | CA | 90255 | None | PC | Program Support | $1,000 |
| Coral Reef Alliance | |||||||
| 351 California Street Suite 650 | San Francisco | CA | 94104 | None | PC | Program Support | $500 |
| Friends of Oceanside Public Library | |||||||
| 330 N Coast Hwy | Oceanside | CA | 92054 | None | PC | Program Support | $250 |
| Heifer International | |||||||
| 1 World Hunger | Little Rock | AR | 72202 | None | PC | Program Support | $1,000 |
| Iowa Wesleyan College | |||||||
| 601 N Main St | Mt Pleasant | IA | 52641 | None | PC | Program Support | $2,000 |
| Planned Parenthood Los Angeles | |||||||
| 400 West 30th Street | Los Angeles | CA | 90007 | None | PC | Program Support | $2,000 |
| Southern Utah Wilderness Alliance | |||||||
| 425 East 100 South | Salt Lake City | UT | 84111 | None | PC | Program Support | $3,000 |
| Western Museum of Flight | |||||||
| 3315 Airport Dr Red Baron 3 | Torrance | CA | 90505 | None | PC | Program Support | $250 |
| Western Watersheds Project | |||||||
| 126 S Main St Ste B-2 | Hailey | ID | 83333 | None | PC | Program Support | $3,000 |
| Yosemite Conservancy | |||||||
| 101 Montgomery St Ste 1700 | San Francisco | CA | 94104 | None | PC | Program Support | $1,000 |
| Oceanside Historical Society | |||||||
| POBox 125 | Oceanside | CA | 92049 | None | PC | Program Support | $2,000 |
| Tree People | |||||||
| 12601 Mulholland Drive | Beverly Hills | CA | 90210 | None | PC | Program Support | $500 |
| The Salvation Army | |||||||
| 3935 Lake Blvd | Oceanside | CA | 92054 | None | PC | Program Support | $500 |
| Colorado Parks Foundation | |||||||
| 1855 S Pearl St | Denver | CO | 80210 | NONE | PC | Program Support | $1,500 |
| Injured Marine Semper Fi Fund | |||||||
| 825 College Blvd Suite 102 PMB 609 | Oceanside | CA | 92057 | NONE | PC | Program Support | $500 |
| Polar Bear International | |||||||
| PO Box 3008 | Bogman | MT | 59772 | NONE | PC | Program Support | $500 |
| KPBS | |||||||
| 5200 Campanile Drive | San Diego | CA | 92182 | NONE | PC | Program Support | $250 |
| Southwest Indian Foundation | |||||||
| 100 W Coal Ave | Gallup | NM | 87301 | NONE | PC | Program Support | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,138 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8 | ExclusionAmt |
| Related Or Exempt Function Incm | -$514 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,179 | ExclusionAmt |
| Related Or Exempt Function Incm | -$514 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,665 | 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 and Accounting Services | CategoryTxt |
| Amt | $950 | Amt |
| Net Investment Income | $475 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $475 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Filing Fees | $25 | $13 | $13 | $13 |
| Foreign Taxes | $53 | $18 | $18 | $17 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Federal Excise Tax | $147 | |||
| Franchise Tax | $10 | $5 | $5 | $5 |