MACK FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MACK FOUNDATION (EIN 46-1580680)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-27
- IRS object ID
- 202030879349100008
- 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
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-27T16:02:01-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911343765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith & DeKay PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 130th Ave NE STE 130 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051759 | 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 | 461580680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11752 ARROW POINT DRIVE NE | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BMACK | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2020-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL DEKAY | PreparerPersonNm |
| PTIN | P00049269 | PTIN |
| Phone | 4254556600 | 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 | $2,103,775 | 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 | $45,796 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,796 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $45,796 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,056 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $511,816 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,056 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $75,852 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $75,852 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $45,796 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $370 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $370 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $370 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $370 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,870 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,870 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,870 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,870 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $655 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $655 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $655 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $655 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,463 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,463 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $6,463 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,463 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,358 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,358 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,358 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,358 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $195,102 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $195,102 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $207,460 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,358 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,358 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $207,460 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$131,608 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $63,494 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,438 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $78,588 | CashBOYAmt |
| Cash EOY | $12,591 | CashEOYAmt |
| Cash EOYFMV | $12,591 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $120,111 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $100,585 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $100,585 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,457,795 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,410,652 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,990,599 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,656,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,523,828 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,103,775 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,170,650 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,170,650 | CapitalStockEOYAmt |
| Retained Earning BOY | $485,844 | RetainedEarningBOYAmt |
| Retained Earning EOY | $353,178 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,656,494 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,523,828 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,656,494 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,523,828 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,656,494 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$131,608 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,524,886 | SubtotalAmt |
| Other Decreases | $1,058 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,523,828 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TRUST 5899 LT | P | 2014-10-01 | 2019-11-27 | $505,058 | $481,760 | $23,298 | $23,298 |
| Capital Gain Dividends | $6,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,056 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $65,137 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,985,168 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03281 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,642 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,957,956 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.01667 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $554,229 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,002,871 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.27672 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $104,961 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,318,097 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04528 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $88,559 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,114,144 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04189 | DistributionYr5Rt |
| Total Distribution | 0.413368 | TotalDistributionRt |
| Average Distribution | 0.082674 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,981,767 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $163,841 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $635 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $164,476 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $207,460 | 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 | $635 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $635 | SubtotalAmt |
| Tax Based On Investment Income | $635 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $365 | OverpaymentAmt |
| Applied To ES Tax | $365 | 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 |
| 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 | SMITH & DEKAY PS CPAs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254556600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 130th AVE Ste 130 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051759 | 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 | ROBERT BMACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMBX 271 321 HIGH SCHOOL ROAD | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US TRUST | |||||
| 114 WEST 47TH ST | NEW YORK | NY | 10036 | INVESTMENT ADVISORY | $6,561 |
| FOSTER LAW GROUP PLLC | |||||
| 355 ERICKSON AVE NE STE 401 | BAINBRIDGE | WA | 98110 | LEGAL | $370 |
| SMITH & DEKAY PS | |||||
| 2353 130TH AVE NE SUITE 130 | BELLEVUE | WA | 98005 | ACCOUNTING & TAX | $4,870 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,856,008 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $155,938 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,011,946 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,011,946 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,179 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,981,767 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $99,088 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $99,088 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $635 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $635 | TotalTaxAmt |
| Distributable Before Adj | $98,453 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $98,453 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $98,453 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $207,460 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $207,460 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $635 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $206,825 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $98,453 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $277,459 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $277,459 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $207,460 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $98,453 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $109,007 | RemainingDistriFromCorpusAmt |
| Total Corpus | $386,466 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $386,466 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $277,459 | ExcessFromYear3Amt |
| Excess From Current Year | $109,007 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MUSIC CENTER OF THE NORTHWEST | |||||||
| 901 N 96TH ST | SEATTLE | WA | 98103 | NONE | PUBLIC | GENERAL SUPPORT | $150,000 |
| RICK HERREMA FOUNDATION | |||||||
| 5581 SHENANDOAH DRIVE | FAYETTEVILLE | NC | 28304 | NONE | PUBLIC | GENERAL SUPPORT | $25,000 |
| FAMILY PROMISE OF BREVARD | |||||||
| POB 562666 | ROCKLEDGE | FL | 32956 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 |
| NORWICH UNIVERISTY | |||||||
| 158 HARMON DRIVE | NORTHFIELD | VT | 05663 | NONE | PUBLIC | GENERAL SUPPORT | $15,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $195,102 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,796 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $30,056 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $75,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $75,852 | 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 & TAX PREPARATION | CategoryTxt |
| Amt | $4,870 | Amt |
| Net Investment Income | $4,870 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,870 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,870 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $370 | LegalFeesAmt |
| Net Investment Income | $370 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $370 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $370 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX BASIS ADJUSTMENT | Desc |
| Amt | $1,058 | Amt |
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 |
|---|---|---|---|---|
| INVESTMENT FEES | $6,445 | $6,445 | $6,445 | $6,445 |
| OTHER EXPENSES | $18 | $18 | $18 | $18 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT INCOME TAX | CategoryTxt |
| Amt | $655 | Amt |
| Net Investment Income | $655 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $655 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $655 | DisbursementsCharitablePrpsAmt |