TURNIP TOP FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TURNIP TOP FOUNDATION (EIN 20-1510559)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-26
- IRS object ID
- 202033009349100408
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-26T08:58:17-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464393335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koehler & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1541 The Alameda | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951263435 | 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 | 201510559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Turnip Top Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 5059838599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Alley Ranch Trail | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Felix Magowan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David R Koehler CPA | PreparerPersonNm |
| PTIN | P00027310 | PTIN |
| Phone | 4082867400 | PhoneNum |
| 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 | $2,262,554 | 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 | $845 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $845 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $845 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $28,697 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,697 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $28,697 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$22,715 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $710,297 | GrossSalesPriceAmt |
| Total Rev And Expnss | $6,827 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,542 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29,542 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,850 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,620 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $10,620 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,292 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,292 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $19 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $19 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,781 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,912 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,869 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $124,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $124,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $139,781 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,912 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $127,869 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$132,954 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,542 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,630 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $292,685 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $68,580 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $68,580 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,044,247 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,135,398 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,193,974 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,336,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,203,978 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,262,554 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,336,932 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,336,932 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,203,978 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,336,932 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,203,978 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,336,932 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$132,954 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,203,978 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,203,978 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 600 Cigna Corporation | P | 2019-01-07 | 2019-04-18 | $88,254 | $112,660 | -$24,406 | -$24,406 |
| 2000 Rogers Communications Inc | P | 2018-05-14 | 2019-04-18 | $102,295 | $96,729 | $5,566 | $5,566 |
| 2500 Centene Corp Del | P | 2019-04-18 | 2019-07-09 | $125,619 | $119,296 | $6,323 | $6,323 |
| 200 East West Bank | P | 2019-03-14 | 2019-10-11 | $8,635 | $10,586 | -$1,951 | -$1,951 |
| 300 East West Bank | P | 2019-04-11 | 2019-10-11 | $12,953 | $15,229 | -$2,276 | -$2,276 |
| 600 Charles River Laboratories | P | 2019-03-14 | 2019-11-08 | $77,633 | $84,743 | -$7,110 | -$7,110 |
| 1000 Texas Instrument Incorporated | P | 2017-04-11 | 2019-01-07 | $93,842 | $79,533 | $14,309 | $14,309 |
| 1500 Air Lease Corporation | P | 2015-12-17 | 2019-03-12 | $52,393 | $48,460 | $3,933 | $3,933 |
| 1200 Dowdupont Inc | P | 2017-01-27 | 2019-04-09 | $45,752 | $49,029 | -$3,277 | -$3,277 |
| 400 Dow Inc | P | 2017-01-24 | 2019-04-09 | $22,755 | $24,765 | -$2,010 | -$2,010 |
| 166 Resideo Technologies Inc | P | 2009-12-17 | 2019-04-11 | $3,236 | $1,146 | $2,090 | $2,090 |
| 500 Gilead Sciences Inc | P | 2014-03-28 | 2019-07-09 | $33,753 | $34,472 | -$719 | -$719 |
| 1000 East West Bancorp | P | 2017-09-13 | 2019-10-11 | $43,177 | $56,364 | -$13,187 | -$13,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$22,715 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$23,854 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $136,331 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,127,927 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06407 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $102,158 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,944,330 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05254 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $129,914 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,799,406 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07220 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $121,277 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,025,457 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05988 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $101,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,972,427 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05146 | DistributionYr5Rt |
| Total Distribution | 0.300142 | TotalDistributionRt |
| Average Distribution | 0.060028 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,128,936 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $127,796 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $295 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $128,091 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $127,869 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $591 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $591 | SubtotalAmt |
| Tax Based On Investment Income | $591 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $22 | EsPenaltyAmt |
| Tax Due | $613 | 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 | false | 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 | Felix Magowan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059838599 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Alley Ranch Trail | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Robin Magowan | ||||||
| 30 Alley Ranch Trail | Santa Fe | NM | 87505 | Director | 2.00 | $0 |
| Juliet Mattila | ||||||
| 30 Alley Ranch Trail | Santa Fe | NM | 87505 | Director | 2.00 | $0 |
| Felix Magowan | ||||||
| 30 Alley Ranch Trail | Santa Fe | NM | 87505 | Treasurer | 2.00 | $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 | $1,893,352 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $268,004 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,161,356 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,161,356 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,420 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,128,936 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $106,447 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $106,447 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $591 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $591 | TotalTaxAmt |
| Distributable Before Adj | $105,856 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $105,856 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $105,856 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $127,869 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $127,869 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $127,869 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $105,856 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,062 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,764 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $40,816 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,544 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $32,003 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $111,189 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $127,869 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $105,856 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $22,013 | RemainingDistriFromCorpusAmt |
| Total Corpus | $133,202 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,062 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $126,140 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,764 | ExcessFromYear4Amt |
| Excess From Year3 | $40,816 | ExcessFromYear3Amt |
| Excess From Year2 | $8,544 | ExcessFromYear2Amt |
| Excess From Year1 | $32,003 | ExcessFromYear1Amt |
| Excess From Current Year | $22,013 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bicycle Colorado | ||||||||||
| 18026 CO-8 | Morrison | CO | 80465 | None | Public | Support 501c3 organization | $1,000 | |||
| Central Longmont Presbyterian Churc | ||||||||||
| 402 Kimbark St | Longmont | CO | 80501 | None | Public | Support 501c3 organization | $1,000 | |||
| Bishop Rotary Foundation | ||||||||||
| 2206 N Sierra Highway | Bishop | CA | 93514 | None | Public | Support 501c3 organization | $7,000 | |||
| Pacific Oaks Children's School | ||||||||||
| 714 West California Blvd | Pasadena | CA | 91105 | None | Public | Support 501c3 organization | $2,000 | |||
| Cloud Forest Institute | ||||||||||
| PO Box 1435 | Ukiah | CA | 95482 | None | Public | Support 501c3 organization | $10,000 | |||
| Reed Collge | ||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | None | Public | Support 501c3 organization | $3,000 | |||
| Community Cycles | ||||||||||
| 35 Wilson Ave | San Jose | CA | 95126 | None | Public | Support 501c3 organization | $2,000 | |||
| Creo Family Office Syndicate | ||||||||||
| 156 5TH Ave STE 804 | New York | NY | 10010 | None | Public | Support 501c3 organization | $10,000 | |||
| Hondo Fire Department | ||||||||||
| 21 Seton Village Rd | Santa Fe | NM | 87508 | None | Public | Support 501c3 organization | $1,000 | |||
| onetribeglobal | ||||||||||
| None | Public | Support 501c3 organization | $1,000 | 3 Manor Rd | Colchester | UK | ||||
| University of California | ||||||||||
| 1111 Franklin Street | Oakland | CA | 94607 | None | Public | Support 501c3 organization | $1,000 | |||
| Project Bike Tech | ||||||||||
| PO Box 5152 | Frisco | CO | 80443 | None | Public | Support 501c3 organization | $1,000 | |||
| Reconvery Lafe Longmont | ||||||||||
| 402 Kimbark St | Longmont | CO | 80501 | None | Public | Support 501c3 organization | $1,000 | |||
| Eastern Sierra Land Trust | ||||||||||
| 250 N Fowler St | Bishop | CA | 93515 | None | Public | Support 501c3 organization | $10,000 | |||
| KSFR | ||||||||||
| PO Box 31366 | Santa Fe | NM | 87594 | None | Public | Support 501c3 organization | $1,000 | |||
| Red Hen Press | ||||||||||
| 1540 Lincoln Ave | Pasadena | CA | 91103 | None | Public | Support 501c3 organization | $5,000 | |||
| SCES | ||||||||||
| 18605 Erwin St | Tarzana | CA | 91335 | None | Public | Support 501c3 organization | $15,000 | |||
| High Country News | ||||||||||
| 119 Grand Ave | Paonia | CO | 81428 | None | Public | Support 501c3 organization | $7,500 | |||
| Truckee River Watershed Council | ||||||||||
| 10418 Donner Pass Rd | Truckee | CA | 96161 | None | Public | Support 501c3 organization | $1,000 | |||
| People for Bikes | ||||||||||
| PO Box 2359 | Boulder | CO | 80306 | None | Public | Support 501c3 organization | $1,500 | |||
| NARGS | ||||||||||
| PO Box 826 Intersection Route | Stockbridge | MA | 01262 | None | Public | Support 501c3 organization | $4,500 | |||
| UCCS Presents | ||||||||||
| 5225 N Nevada Ave | Colorado Springs | CO | 80918 | None | Public | Support 501c3 organization | $3,000 | |||
| Impact Assets | ||||||||||
| 7315 Wisconsin Avenue Suite 1000W | Bethesda | MD | 20814 | None | Public | Support 501c3 organization | $4,000 | |||
| School for Advanced research | ||||||||||
| 660 Garcia St | Santa Fe | NM | 87505 | None | public | Support 501c3 organization | $12,000 | |||
| International Mountain Bike | ||||||||||
| 4888 Pearl E Cir 200e | Boulder | CO | 80301 | None | Public | Support 501c3 organization | $2,000 | |||
| KuNM-FM | ||||||||||
| 1 University of New Mexico | Albuquerque | NM | 87131 | None | Public | Support 501c3 organization | $500 | |||
| University of Iowa Foundation | ||||||||||
| 1 W Park Rd | Iowa City | IA | 52242 | None | public | Support 501c3 organization | $14,000 | |||
| Santa Fe Chamber Music Festival | ||||||||||
| 208 Griffin Street | Santa Fe | NM | 87501 | None | Public | Support Exempt organization | $2,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $124,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $845 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,697 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$22,715 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $29,542 | ExclusionAmt |
| Related Or Exempt Function Incm | -$22,715 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,827 | 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 | $3,850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,850 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank fee | Desc |
| Revenue And Expenses Per Books | $19 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $19 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Fees | CategoryTxt |
| Amt | $10,620 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,620 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Excise Tax | $1,073 | $1,073 |
| Foreign tax | $219 | $219 |