B & L FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- B & L FOUNDATION (EIN 74-2425299)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2020-11-19
- IRS object ID
- 202023249349100907
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-19T16:42:03-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870637407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVAGE ESPLIN & RADMALL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 N MAIN ST STE 402 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742425299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B&L FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | B&LF | BusinessNameControlTxt |
| Phone | 4356271127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 S CRESTLINE DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAE B LEWIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4356271127 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N CRAMER CPA | PreparerPersonNm |
| PTIN | P00633789 | PTIN |
| Phone | 4356736195 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.33.216.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-19 | IPDt |
| IP Tm | 16:42:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D28582DEEC3924245BF97EB6575603F2928103A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D28582DEEC3924245BF97EB6575603F2928103A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $928,794 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $3,413 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,413 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,413 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $32,698 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,202 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $32,698 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $36,111 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,615 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $36,111 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,220 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $401 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,000 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $116,678 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,787 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $109,820 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $120,299 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,787 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $109,820 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $86,615 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $86,615 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $206,914 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,787 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $196,435 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$170,803 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,828 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,111 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $923,920 | CashBOYAmt |
| Cash EOY | $784,402 | CashEOYAmt |
| Cash EOYFMV | $784,402 | CashEOYFMVAmt |
| Other Investments BOY | $113,984 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $113,984 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $113,984 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $30,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,408 | LandBldgEquipAccumDeprecAmt |
| Land EOYFMV | $30,408 | LandEOYFMVAmt |
| Total Assets BOY | $1,037,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $898,386 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $928,794 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,037,904 | RetainedEarningBOYAmt |
| Retained Earning EOY | $898,386 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,037,904 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $898,386 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,037,904 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $898,386 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,037,904 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$170,803 | ExcessRevenueOverExpensesAmt |
| Other Increases | $31,285 | OtherIncreasesAmt |
| Subtotal | $898,386 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $898,386 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $150,563 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,062,930 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.141649 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $268,653 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,274,513 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.210789 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $309,228 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,453,091 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.212807 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $105,753 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,936,707 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.054605 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $39,689 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,892,794 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.020968 | DistributionYr5Rt |
| Total Distribution | 0.640818 | TotalDistributionRt |
| Average Distribution | 0.128164 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $959,520 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $122,976 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $228 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $123,204 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $196,435 | 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 | $228 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $228 | SubtotalAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $228 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| Individual With Books | FAE LEWIS | IndividualWithBooksNm |
| Phone | 4356271127 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 S CRESTLINE DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84790 | 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 | Yes (true) | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FAE B LEWIS | ||||||||
| 169 S CRESTLINE DRIVE | ST GEORGE | UT | 84790 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| BRENDA L PRICE | ||||||||
| 2406 E PROSPECT ST | SEATTLE | WA | 98112 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GENEALOGICAL RESEARCH | Description1Txt |
| Expenses1 | $109,820 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $957,567 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,565 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $974,132 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $974,132 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,612 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $959,520 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,976 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $47,976 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $228 | TotalTaxAmt |
| Distributable Before Adj | $47,748 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $47,748 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $47,748 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $196,435 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $196,435 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $228 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $196,207 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,748 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $40,083 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $106,180 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $309,528 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $205,699 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $98,198 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $759,688 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $196,435 | QualifyingDistributionsAmt |
| Applied To Current Year | $47,748 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $148,687 | RemainingDistriFromCorpusAmt |
| Total Corpus | $908,375 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $40,083 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $868,292 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $106,180 | ExcessFromYear4Amt |
| Excess From Year3 | $309,528 | ExcessFromYear3Amt |
| Excess From Year2 | $205,699 | ExcessFromYear2Amt |
| Excess From Year1 | $98,198 | ExcessFromYear1Amt |
| Excess From Current Year | $148,687 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | CHARITABLE DONATIONS | $3,500 | ||
| AMERICAN LIVER FOUNDATION | |||||||
| PO BOX 299 | WEST ORANGE | NJ | 07052 | CHARITABLE DONATIONS | $100 | ||
| BYU HAWAII | |||||||
| 55-220 KULANUI ST | LAIE | HI | 967621293 | SCHOLARSHIPS | $30,000 | ||
| CARMEL DEL MAR PTA | |||||||
| 12345 CARMEL PARK DRIVE | SAN DIEGO | CA | 92130 | CHARITABLE DONATIONS | $100 | ||
| DEL MAR SCHOOLS EDU FOUNDATION | |||||||
| 11444 CANTER HEIGHTS DR | SAN DIEGO | CA | 92103 | CHARITABLE DONATIONS | $800 | ||
| DONORSCHOOSEORG | |||||||
| 207 POWELL ST 600 | SAN FRANSISCO | CA | 94102 | CHARITABLE DONATION | $1,507 | ||
| FIRST WASHINGTON ROBOTICS | |||||||
| 21238 68TH AVE S | KENT | WA | 98032 | CHARITABLE DONATIONS | $4,068 | ||
| INTERMOUNTAIN HEALTH CARE | |||||||
| 1380 E MEDICAL CENTER DR | ST GEORGE | UT | 84790 | CHARITABLE DONATIONS | $18 | JUBILEE OF TREES | |
| LDS CHURCH | |||||||
| 50 EAST NORTH TEMPLE ST | SALT LAKE CITY | UT | 84150 | CHARITABLE DONATION | $10,847 | ||
| LIFTING HANDS INTERNATIONAL | |||||||
| 169 S CRESTLINE DR | ST GEORGE | UT | 84770 | CHARITABLE DONATIONS | $27,175 | ||
| SEATLE GIRLS CHOIR | |||||||
| 1300 E ALOHA ST | SEATTLE | WA | 98102 | CHARITABLE DONATIONS | $3,200 | ||
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATLE | WA | 98108 | CHARITABLE DONATIONS | $600 | ||
| GARFIELD SCIENCE FOUNDATION | |||||||
| 400 23RD AVE | SEATTLE | WA | 98122 | CHARITABLE DONATIONS | $500 | ||
| THURGOOD MARSHALL | |||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | CHARITABLE DONATIONS | $3,000 | ||
| LIVING TREE | |||||||
| 4611 BEE CAVE RD | WEST LAKE HILLS | TX | 78746 | CHARITABLE DONATIONS | $1,000 | SUITE 107 | |
| GARFIELD HIGH SCHOOL | |||||||
| 400 23RD AVENUE | SEATTLE | WA | 98122 | CHARITABLE DONATIONS | $100 | JAZZ UP JACKSON STREET | |
| WASHINGTON MIDDLE SCHOOL | |||||||
| 2101 S JACKSON ST | SEATTLE | WA | 98144 | CHARITABLE DONATIONS | $100 | JAZZ UP JACKSON STREET | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $86,615 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,413 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,698 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $36,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,111 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,220 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $113,984 | BookValueAmt |
| EOYFMV | $113,984 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $30,408 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $30,408 | AccumulatedDepreciationAmt |
| EOYFMV | $30,408 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| GENEALOGICAL RESEARCH | $109,820 | $109,820 | |
| INVESTMENT EXPENSES | $6,787 | $6,787 | |
| MISCELLANEOUS | $31 | ||
| BANK CHARGES | $40 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED INVESTMENT GAINS | Desc |
| Amt | $31,285 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL TAXES | $391 |
| BUSINESS REGISTRATION | $10 |