JOSEPHINE GUMBINER FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JOSEPHINE GUMBINER FOUNDATION (EIN 33-0345249)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-22
IRS object ID: 202021749349100677
Schema version: 2019v5.0
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
Depreciation Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-22T16:53:14-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330302407	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Guzman & Gray Certified Public Accountants	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330345249	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JOSEPHINE S GUMBINER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOSE	BusinessNameControlTxt
Phone	5624372882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 W BROADWAY	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE MEENAN	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2020-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK GRAY CPA	PreparerPersonNm
PTIN	P00048565	PTIN
Phone	5624980997	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	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	$14,759,092	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
Dividends Rev And Expnss	$311,386	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$311,386	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$658,350	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$7,314,972	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$658,350	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$969,736	TotalRevAndExpnssAmt
Total Net Invst Incm	$969,736	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$118,898	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$118,898	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$10,488	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$10,488	OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$7,047	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,524	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$7,047	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$70,612	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$70,612	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$19,934	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$10,732	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$198	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$12,017	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$12,017	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,085	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,085	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$51,501	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$51,501	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$291,780	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$74,136	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$211,768	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$545,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$545,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$836,780	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$74,136	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$756,768	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$132,956	ExcessRevenueOverExpensesAmt
Net Investment Income	$895,600	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$51,464	CashBOYAmt
Cash EOY	$61,272	CashEOYAmt
Cash EOYFMV	$61,120	CashEOYFMVAmt
Prepaid Expenses BOY	$10,000	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,044	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,044	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$2,455,366	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$2,342,064	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$2,369,818	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$4,130,586	CorporateStockBOYAmt
Corporate Stock EOY	$3,857,479	CorporateStockEOYAmt
Corporate Stock EOYFMV	$7,493,977	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$4,273,404	CorporateBondsBOYAmt
Corporate Bonds EOY	$4,790,797	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$4,832,013	CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,936	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,816	LandBldgEquipAccumDeprecAmt
Land EOY	$1,120	LandEOYAmt
Land EOYFMV	$1,120	LandEOYFMVAmt
Total Assets BOY	$10,920,820	TotalAssetsBOYAmt
Total Assets EOY	$11,053,776	TotalAssetsEOYAmt
Total Assets EOYFMV	$14,759,092	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$10,920,820	NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY	$10,920,820	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$11,053,776	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$10,920,820	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$11,053,776	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$10,920,820	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$132,956	ExcessRevenueOverExpensesAmt
Subtotal	$11,053,776	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$11,053,776	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (106 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	DepreciationDepreciationAmt
250000 US TREASURY NT 2.25%	P	2018-01-10	2019-01-02	$243,516	$243,242	$274	$274
1500 TAIWAN SEMICONDUCTR	P	2018-03-29	2019-01-14	$53,804	$66,366	-$12,562	-$12,562
100000 US TRESURY BILL	P	2019-01-18	2019-01-22	$99,350	$99,344	$6	$6
250000 CAPITAL ONE BANK 2.25%	P	2001-01-01	2019-01-14	$250,000	$249,496	$504	$504
50000 BANK OF AMERICA CORP	P	2015-07-01	2019-01-15	$50,000	$50,520	-$520	-$520
225000 THE GOLDMAN SAC 2.625	P	2014-10-22	2019-01-31	$225,000	$228,268	-$3,268	-$3,268
50000 MORGAN STANLEY	P	2018-12-27	2019-02-14	$50,000	$50,140	-$140	-$140
350 SNAP ON INC	P	2018-07-05	2019-03-11	$55,014	$57,154	-$2,140	-$2,140
150 INTUIT INC	P	2011-12-13	2019-03-11	$37,405	$8,085	$29,320	$29,320
250000 WARNER MEDIA LLC	P	2015-06-05	2019-03-27	$259,940	$272,655	-$12,715	-$12,715
250000 US TREASURY NOTE 2%	P	2018-06-06	2019-04-11	$247,588	$242,480	$5,108	$5,108
1250 ABBOTT LABORATORIES	P	2018-09-26	2019-04-17	$90,787	$91,295	-$508	-$508
200 BERKSHIRE HATHAWAY CLASS B	P	2009-11-12	2019-04-03	$40,907	$13,590	$27,317	$27,317
100 BOEING CO	P	2015-10-22	2019-04-03	$38,630	$14,660	$23,970	$23,970
500 CHARLES SCHWAB CORP	P	2013-01-29	2019-04-03	$22,392	$8,238	$14,154	$14,154
300 HONEYWELL INTL INC	P	2001-01-01	2019-04-03	$48,240	$43,064	$5,176	$5,176
350 INTL FLAVORS & FRAGRANCE	P	2016-07-29	2019-04-03	$45,732	$46,633	-$901	-$901
500 CELGENE CORP CELG	P	2012-11-21	2019-04-08	$47,414	$19,450	$27,964	$27,964
150 BOEING CO	P	2001-01-01	2019-04-10	$54,919	$16,624	$38,295	$38,295
150 BOEING CO	P	2013-04-26	2019-05-06	$55,508	$13,941	$41,567	$41,567
75000 INTERNTNL BUSINESS	P	2012-05-08	2019-05-15	$75,000	$74,888	$112	$112
5200 SPDR BLACKSTONE GSO	P	2018-10-26	2019-06-03	$238,883	$244,816	-$5,933	-$5,933
1000 TAIWAN SEMICONDUCTR	P	2019-04-17	2019-07-03	$40,178	$44,324	-$4,146	-$4,146
250 ELECTRONIC ARTS INC	P	2018-11-21	2019-07-29	$22,013	$21,077	$936	$936
100 APPLE INC	P	2009-01-15	2019-07-03	$20,327	$1,154	$19,173	$19,173
50 BOEING CO	P	2013-04-26	2019-07-03	$17,667	$4,647	$13,020	$13,020
500 CHARLES SCHWAB CORP	P	2013-01-29	2019-07-03	$20,132	$8,238	$11,894	$11,894
200 MICROSOFT CORP	P	1998-08-06	2019-07-03	$27,433	$5,300	$22,133	$22,133
50 UNITEDHEALTH GRP	P	2016-07-29	2019-07-03	$12,291	$7,183	$5,108	$5,108
500 VANGUARD FTSE EMERGIN MARKETS ETF	P	2018-02-15	2019-07-03	$21,502	$24,143	-$2,641	-$2,641
250000 US TREASURY NT 1.125%	P	2018-06-28	2019-07-05	$246,377	$239,346	$7,031	$7,031
100 APPLE INC	P	2009-01-15	2019-07-29	$21,034	$1,154	$19,880	$19,880
150 BERKSHIRE HATHAWAY CLASS B	P	2009-11-12	2019-07-29	$31,386	$10,192	$21,194	$21,194
50 BOEING CO	P	2013-04-26	2019-07-29	$16,991	$4,647	$12,344	$12,344
250 CHARLES SCHWAB CORP	P	2013-01-29	2019-07-29	$10,993	$4,119	$6,874	$6,874
250000 CHEVRON CORP	P	2001-01-01	2019-07-29	$253,368	$250,486	$2,882	$2,882
750 ELECTRONIC ARTS INC	P	2001-01-01	2019-07-29	$66,037	$75,254	-$9,217	-$9,217
300 EOG RESOURCES INC	P	2018-06-29	2019-07-29	$24,839	$37,853	-$13,014	-$13,014
250 FIRST REPUBLIC BANK	P	2012-09-25	2019-07-29	$25,004	$8,681	$16,323	$16,323
250 INTEL CORP	P	2008-07-02	2019-07-29	$13,056	$5,278	$7,778	$7,778
100 INTUIT INC	P	2011-12-13	2019-07-29	$28,066	$5,390	$22,676	$22,676
550 ISHARES MSCI EAFE ETF	P	2001-01-01	2019-07-29	$36,054	$36,518	-$464	-$464
250 ISHARES RUSSELL 2000	P	2006-05-11	2019-07-29	$39,029	$19,091	$19,938	$19,938
250 JP MORGAN CHASE & CO	P	2016-11-30	2019-07-29	$29,133	$20,034	$9,099	$9,099
250 JOHNSON & JOHNSON	P	2006-08-03	2019-07-29	$33,234	$15,825	$17,409	$17,409
250 MERCK & CO INC	P	2011-11-02	2019-07-29	$20,611	$8,551	$12,060	$12,060
300 MICROSOFT CORP	P	1998-08-06	2019-07-29	$42,182	$7,950	$34,232	$34,232
250 QUALCOMM INC	P	2018-02-26	2019-07-29	$18,758	$16,739	$2,019	$2,019
500 TJX COMPANIES INC	P	2011-12-13	2019-07-29	$27,722	$7,930	$19,792	$19,792
500 EVERCORE INC	P	2019-04-03	2019-08-28	$38,143	$46,913	-$8,770	-$8,770
350 ALIBABA GROUP HOLDING	P	2001-01-01	2019-08-05	$54,057	$65,611	-$11,554	-$11,554
150 HOME DEPOT INC	P	2013-09-09	2019-08-05	$30,848	$10,990	$19,858	$19,858
400 ISHARES RUSSELL MID CAP FORWARD SPLIT	P	2006-04-20	2019-08-05	$21,624	$9,612	$12,012	$12,012
1000 VANGUARD FTSE EMERGING MRKTS	P	2001-01-01	2019-08-05	$39,177	$41,438	-$2,261	-$2,261
225000 UST INFL IDX .625% NOTE	P	2016-11-09	2019-08-06	$245,013	$231,675	$13,338	$13,338
50 BOEING CO	P	2013-04-26	2019-08-07	$16,594	$4,647	$11,947	$11,947
25 ALPHABET INC	P	2001-01-01	2019-08-28	$29,087	$10,868	$18,219	$18,219
250 CHARLES SCHWAB CORP	P	2013-01-29	2019-08-28	$9,018	$4,119	$4,899	$4,899
500 ISHARES MSCI EAFE ETF	P	2001-01-01	2019-08-28	$31,146	$32,778	-$1,632	-$1,632
250 JP MORGAN CHASE & CO	P	2016-11-30	2019-08-28	$26,557	$20,034	$6,523	$6,523
250 JOHNSON & JOHNSON	P	2001-01-01	2019-08-28	$32,148	$15,767	$16,381	$16,381
100 3M COMPANY	P	2008-10-14	2019-08-28	$15,535	$6,102	$9,433	$9,433
275000 US TREASURY NT 2.625%	P	2019-01-01	2019-09-13	$288,116	$280,406	$7,710	$7,710
275000 US TRESURY NT 1%	P	2019-01-01	2019-09-30	$275,000	$271,867	$3,133	$3,133
25 ALPHABET INC	P	2010-12-01	2019-09-09	$30,050	$7,081	$22,969	$22,969
25 AMAZON COM INC	P	2016-08-23	2019-09-09	$45,745	$19,099	$26,646	$26,646
100 APPLE INC	P	2009-01-15	2019-09-09	$21,419	$1,155	$20,264	$20,264
50 INTUIT INC	P	2011-12-13	2019-09-09	$13,791	$2,695	$11,096	$11,096
250 MERCK & CO INC	P	2018-08-22	2019-09-09	$20,801	$17,294	$3,507	$3,507
250 MICROSOFT CORP	P	1998-08-06	2019-09-09	$34,305	$6,625	$27,680	$27,680
225000 US TRESURY NT 2.25%	P	2016-10-06	2019-09-10	$232,216	$235,301	-$3,085	-$3,085
25000 AMAZON COM INC	P	2019-08-28	2019-10-10	$27,220	$27,345	-$125	-$125
275000 US TREASURY NT 1.5%	P	2019-10-03	2019-10-21	$274,377	$275,397	-$1,020	-$1,020
275000 UST INFL IDX .25%	P	2001-01-01	2019-10-03	$300,474	$281,085	$19,389	$19,389
250000 AMAZON.COM	P	2017-08-23	2019-10-10	$272,195	$267,933	$4,262	$4,262
250000 US TREASURY NT 1.375%	P	2019-01-01	2019-11-07	$249,922	$248,143	$1,779	$1,779
275000 US TREASURY NT 2.75%	P	2019-09-13	2019-11-20	$297,193	$293,670	$3,523	$3,523
50000 DUKE ENERGY COR	P	2019-08-28	2019-12-01	$50,000	$50,347	-$347	-$347
275000 US TREASURY NT 1.5%	P	2019-12-02	2019-12-06	$272,755	$272,980	-$225	-$225
300000 US TREASURY NT 1.375%	P	2019-01-01	2019-12-15	$300,000	$296,611	$3,389	$3,389
225000 DUKE ENERGY CORP 4.875%	P	2012-02-09	2019-12-01	$225,000	$254,981	-$29,981	-$29,981
	P
COMPUTER (DONATED)	P	1995-01-01	2019-01-01		$700			$700
COMPUTER	P	1995-07-31	2019-01-01		$2,437			$2,437
FAX MACHINE	P	1996-06-04	2019-01-01		$656			$656
OFFICE FURNITURE	P	1997-11-18			$3,263			$3,263
EQUIPMENT	P	1998-03-20	2019-01-01		$250			$250
COMPUTER	P	1998-03-31	2019-01-01		$2,257			$2,257
FAX	P	1998-12-31	2019-01-01		$303			$303
COMPUTER	P	1999-01-31	2019-01-01		$4,289			$4,289
SOFTWARE	P	1999-03-01	2019-01-01		$5,750			$5,750
COMPUTER	P	2000-11-30	2019-01-01		$2,955			$2,955
TYPEWRITER	P	1989-12-05	2019-01-01		$130			$130
ANSWERING MACHINE	P	1989-12-28	2019-01-01		$163			$163
COPIER	P	1989-12-28	2019-01-01		$1,594			$1,594
PRINTER	P	1990-01-18	2019-01-01		$870			$870
COMPUTER	P	1993-08-31	2019-01-01		$1,413			$1,413
COMPUTER	P	2001-09-24	2019-01-01		$200			$200
FAX MACHINE	P	2001-09-24	2019-01-01		$350			$350
COMPUTER	P	2001-09-27	2019-01-01		$265			$265
COMPUTER EQUIPMENT	P	2001-11-12	2019-01-01		$456			$456
PRINTER	P	2001-11-30	2019-01-01		$349			$349
COMPUTER EQUIPMENT	P	2003-12-01	2019-01-01		$2,172			$2,172
LAPTOP	P	2006-05-31	2019-01-01		$1,267			$1,267
PRINTER	P	2006-06-30	2019-01-01		$144			$144
SOFTWARE	P	2009-12-31	2019-01-01		$3,730			$3,730

Field	Value	IRS element (for citing)
Capital Gain Net Income	$658,350	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$10,058	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$744,911	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$13,972,166	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.05331	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$675,213	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$13,730,834	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.04918	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$651,550	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$13,361,532	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.04876	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$758,980	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$13,895,797	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.05462	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$804,242	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$14,273,883	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.05634	DistributionYr5Rt
Total Distribution	0.262215	TotalDistributionRt
Average Distribution	0.052443	AverageDistributionRt
Net Vl Noncharitable Assets	$14,210,351	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$745,233	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$8,956	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$754,189	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$756,768	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	$8,956	InvestmentIncomeExciseTaxAmt
Subtotal	$8,956	SubtotalAmt
Tax Based On Investment Income	$8,956	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$10,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$10,000	TotalPaymentsAndCreditsAmt
Overpayment	$1,044	OverpaymentAmt
Applied To ES Tax	$1,044	AppliedToESTaxAmt

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	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	JSGF.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5624372882	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 W BROADWAY STE 312	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	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 (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ALIS GUMBINER
333 W BROADWAY STE 312	LONG BEACH	CA	90802	President	1.00	$500
ERIN GUMBINER
333 W BROADWAY STE 312	LONG BEACH	CA	90802	Director	1.00	$500
DENNIS ROCKWAY
333 W BROADWAY STE 312	LONG BEACH	CA	90802	Director	1.00	$750
ALEX NORMAN
333 W BROADWAY STE 312	LONG BEACH	CA	90802	Director	1.00	$750
BURKE GUMBINER
333 W BROADWAY STE 312	LONG BEACH	CA	90802	CFO	1.00	$500
LEE GUMBINER
333 W BROADWAY STE 312	LONG BEACH	CA	90802	Vice President	1.00	$500
JULIE MEENAN
333 W BROADWAY STE 312	LONG BEACH	CA	90802	Executive Dir.	40.00	$114,648
LYNN SHAW
333 W BROADWAY STE 312	LONG BEACH	CA	90802	Director	1.00	$750

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVINGTON CAPITAL MANAGEMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S FIGUEROA ST STE 2000	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900175726	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT ADVISORY	ServiceTypeTxt
Compensation	$70,612	CompensationAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$14,309,938	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$116,814	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$14,426,752	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$14,426,752	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$216,401	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$14,210,351	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$710,518	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$710,518	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8,956	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8,956	TotalTaxAmt
Distributable Before Adj	$701,562	DistributableBeforeAdjAmt
Distributable Before Ded	$701,562	DistributableBeforeDedAmt
Distributable As Adjusted	$701,562	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$756,768	ExpensesAndContributionsAmt
Qualifying Distributions	$756,768	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$8,956	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$747,812	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$701,562	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$100,588	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$74,916	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2	$2,305	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$54,303	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$232,112	TotalExcessDistributionCyovAmt
Qualifying Distributions	$756,768	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$701,562	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$55,206	RemainingDistriFromCorpusAmt
Total Corpus	$287,318	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$100,588	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$186,730	ExcessDistriCyovToNextYrAmt
Excess From Year4	$74,916	ExcessFromYear4Amt
Excess From Year2	$2,305	ExcessFromYear2Amt
Excess From Year1	$54,303	ExcessFromYear1Amt
Excess From Current Year	$55,206	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	JOSEPHINE S GUMBINER FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 W BROADWAY STE 312	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908024438	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5624374212	RecipientPhoneNum
Recipient Email Address	josephinesgumbiner@gmail.com	RecipientEmailAddressTxt
Form And Info And Materials	SEE STATEMENT #11	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE-BOARD MEETINGS QUARTERLY TO CONSIDER NEW FUNDING.	SubmissionDeadlinesTxt
Restrictions On Awards	PREFERENCE WILL BE GIVEN TO 501(C)(3) ORGANIZATIONS INVOLVED IN PROGRAMS FOR PROTECTING AND ENRICHING THE LIVES OF WOMEN AND CHILDREN IN THE LONG BEACH AREA OF SOUTHERN CALIFORNIA, AND PARTICULARLY PROGRAMS FOCUSING ON DAY CARE, EDUCATION, HOUSING, RECREATION, THE ARTS AND HEALTH CARE. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS, POLITICAL CAMPAIGNS, LOBBYING EFFORTS OR ANY ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF RACE, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN.THE FOUNDATION IS PRIMARILY INTERESTED IN AWARDING GRANTS IN AMOUNTS UP TO $50,000. FOR GRANTS OF $25,000 OR MORE, THE FOUNDATION MAY ELECT TO DISTRIBUTE THE DESIGNATED FUNDS IN A SERIES OF PAYMENTS OVER THE LIFE OF THE PROJECT.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
LONG BEACH MUSEUM OF ART
2300 EAST OCEAN BLVD	LONG BEACH	CA	90803	NONE	PC	GENERAL DONATION	$5,000
LONG BEACH SYMPHONY ORCHESTRA
249 E OCEAN BLVD STE 200	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$5,000
MUSEUM OF LATIN AMERICAN ART
628 ALAMITOS AVENUE	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$10,000
BAKER FOUNDATION
1230 E WARDLOW RD	LONG BEACH	CA	90807	NONE	PC	GENERAL DONATION	$5,000
LONG BEACH PLAYHOUSE
5021 E ANAHEIM STREET	LONG BEACH	CA	90804	NONE	PC	GENERAL DONATION	$5,000
RANCHO LOS CERRITOS
4600 N VIRGINIA ROAD	LONG BEACH	CA	90807	NONE	PC	GENERAL DONATION	$2,500
SHARED SCIENCE
5318 E 2ND STREET 602	LONG BEACH	CA	90803	NONE	PC	GENERAL DONATION	$5,000
SUCCESS IN CHALLENGES
4508 ATLANTIC AVE 782	LONG BEACH	CA	90807	NONE	PC	GENERAL DONATION	$5,000
LONG BEACH COMMUNITY ACTION PARTNERSHIP
117 W VICTORIA STREET	LONG BEACH	CA	90805	NONE	PC	GENERAL DONATION	$15,000
URBAN COMMUNITY OUTREACH
241 CEDAR AVENUE	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$15,000
WINTER
3655 S GRAND AVENUE 210	LOS ANGELES	CA	90007	NONE	PC	GENERAL DONATION	$5,000
CALIFORNIA ASSOCIATION OF NONPROFIT
1500 41ST AVENUE STE 280	CAPITOLA	CA	95010	NONE	PC	GENERAL DONATION	$4,500
ABILITY FIRST
3770 E WILLOW STREET	LONG BEACH	CA	90815	NONE	PC	GENERAL DONATION	$20,000
BOYS & GIRLS CLUBS
3635 LONG BEACH BLVD	LONG BEACH	CA	90807	NONE	PC	GENERAL DONATION	$15,000
CATHOLIC CHARITIES SEATON HOME
1531 JAMES M WOOD BLVD	LOS ANGELES	CA	90015	NONE	PC	GENERAL DONATION	$15,000
CHRISTIAN OUTREACH IN ACTION
515 E 3RD STREET	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$15,000
JEWISH FAMILY & CHILDRENS SERVICES
3801 E WILLOW STREET	LONG BEACH	CA	90815	NONE	PC	GENERAL DONATION	$25,000
MEALS ON WHEELS
317 TERMINO AVE	LONG BEACH	CA	90814	NONE	PC	GENERAL DONATION	$20,000
PEDIATRIC THERAPY NETWORK
1406 OBISPO AVE	LONG BEACH	CA	90804	NONE	PC	GENERAL DONATION	$10,000
MISC SMALL GRANTS-VARIOUS ORGANIZAT
333 W BROADWAY 312	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$7,300
A NEW WAY OF LIFE REENTRY PROGRAM
PO BOX 875288	LOS ANGELES	CA	90087	NONE	PC	GENERAL DONATION	$10,000
CSULB - ADPATED PE
1250 BELLFLOWER BLVD	LONG BEACH	CA	90815	NONE	PC	GENERAL DONATION	$2,500
CAMP RONALD MCDONALD
1250 LYMAN PLACE	LOS ANGELES	CA	90029	NONE	PC	GENERAL DONATION	$5,000
CENTRO CHA
1633 LONG BEACH BLVD	LONG BEACH	CA	90813	NONE	PC	GENERAL DONATION	$10,000
CENTURY VILLAGES CABRILLO
2001 RIVER AVENUE	LONG BEACH	CA	90810	NONE	PC	GENERAL DONATION	$15,000
CITY HEART
2201 E WILLOW STREET STE D301	SIGNAL HILL	CA	90755	NONE	PC	GENERAL DONATION	$5,000
DISABLED RESOURCES CENTER
2750 E SPRING STREET 100	LONG BEACH	CA	90806	NONE	PC	GENERAL DONATION	$5,000
ESP EDUCATION & LEADERSHIP INSTITUTE
7941 E CRAMER STREET	LONG BEACH	CA	90808	NONE	PC	GENERAL DONATION	$5,000
FAMILIES UNITING FAMILIES
525 E 7TH STREET STE 115	LONG BEACH	CA	90813	NONE	PC	GENERAL DONATION	$10,000
GOODWILL OF SBLB
800 W PACIFIC COAST HWY	LONG BEACH	CA	90806	NONE	PC	GENERAL DONATION	$30,000
IMMIGRANT RGHTS COALITION-COMMUNITY PTRS
1000 N ALAMEDA STREET	LOS ANGELES	CA	90012	NONPROFIT	PC	GENERAL DONATION	$15,000
LEGAL AID FDN OF LA
1550 W 8TH STREET	LOS ANGELES	CA	90017	NONE	PC	GENERAL DONATION	$10,000
LIBRE-SOCIAL & ENVIRONMNTL ENTREPRENEURS
333 WEST BROADWAY 204	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$5,000
LONG BEACH AQUARIUM OF THE PACIFIC
100 AQUARIUM WAY	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$5,000
LONG BEACH BAR FDN
3515 LINDEN AVENUE	LONG BEACH	CA	90807	NONE	PC	GENERAL DONATION	$15,000
LONG BEACH BLAST
4201 LONG BEACH BLVD STE 201	LONG BEACH	CA	90807	NONE	PC	GENERAL DONATION	$7,500
MAYE-SO COAST INTERFAITH COUNCIL
2153 E ANAHEIM STREET	LONG BEACH	CA	90804	NONE	PC	GENERAL DONATION	$17,500
MENTAL HEALTH AMERICA
100 W BROADWAY STE 5010	LONG BEACH	CA	90802	NONE	PC	GENERAL DONATION	$20,000
100 BLACK MEN OF LB
701 PINE AVENUE 130	LONG BEACH	CA	90813	NONE	PC	GENERAL DONATION	$5,000
OPERATION JUMP START
3515 LINDEN AVENUE	LONG BEACH	CA	90807	NONE	PC	GENERAL DONATION	$10,000
PATH VENUTRES
2001 RIVER AVENUE	LONG BEACH	CA	90801	NONE	PC	GENERAL DONATION	$15,000
POOLS OF HOPE
6801 LONG BEACH BLVD	LONG BEACH	CA	90805	NONE	PC	GENERAL DONATION	$20,000
SU CASA DV SHELTERS
3750 E ANAHEIM STREET STE 100	LONG BEACH	CA	90804	NONE	PC	GENERAL DONATION	$10,000
THE CHILDRENS CLINIC
2810 ATLANTIC AVENUE	LONG BEACH	CA	90806	NONE	PC	GENERAL DONATION	$5,000
THE GUIDANCE CENTER
1301 PINE AVENUE	LONG BEACH	CA	90813	NONE	PC	GENERAL DONATION	$15,000
YMCA COMMUNITY DEVELOPMENT
820 LONG BEACH BLVD	LONG BEACH	CA	90813	NONE	PC	GENERAL DONATION	$20,000
LONG BEACH NONPROFIT PARTNERSHIP
4900 E CONANT STREET	LONG BEACH	CA	90808	NONE	PC	GENERAL DONATION	$40,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET 230	LOS ANGELES	CA	90012	NONE	PC	GENERAL DONATION	$3,200

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$545,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$311,386	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$658,350	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$969,736	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$969,736	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	ACCOUNTING FEES	CategoryTxt
Amt	$7,047	Amt
Net Investment Income	$3,524	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$7,047	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Field	Value	IRS element (for citing)
Property	LAPTOP	PropertyDesc
Acquired	2019-03-31	AcquiredDt
Cost Or Other Basis	$1,318	CostOrOtherBasisAmt
Computation Method	SL	ComputationMethodTxt
Life	5.0000	LifeRt
Current Year Expense	$198	CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Furniture and Fixtures	$3,263	$3,263
Machinery and Equipment	$2,673	$1,553	$1,120	$1,120

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ASSOC,MEMBERSHIPS AND DUES	$1,251	$1,251
BOOKS, SUBSCRIPTIONS & POSTAGE	$464	$464
EDUCATION AND CONFERENCES	$450	$450
EMPLOYEE BENEFITS	$13,906	$13,906
INSURANCE	$3,417	$3,417
MEETINGS & CONFERENCES	$2,468	$2,468
MILEAGE & PARKING	$462	$462
OFFICE EXPENSES	$201	$201
OUTSIDE SERVICES	$2,173	$2,173
PAYROLL SERVICE FEES	$1,994	$1,994
SPONSORSHIP & CONTRIBUTIONS	$20,979	$20,979
SUPPLIES, EQUP & MAINT	$2,297	$2,297
TELEPHONE EXPENSES	$1,439	$1,439

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	FINANCIAL MGMT FEE	CategoryTxt
Amt	$70,612	Amt
Net Investment Income	$70,612	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EMPLOYER PAYROLL TAXES	$10,732	$10,732
FEDERAL EXCISE TAXES & STATE TAX	$8,956
FOREIGN TAXES	$141
STATES TAX & FEES	$105