J C OSBORNE CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- J C OSBORNE CHARITABLE FOUNDATION (EIN 14-1900756)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349103214
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T17:41:34-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH FRANKLIN ST SUITE 2400 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | 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 | 141900756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JC OSBORNE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN OSBORNE | InCareOfNm |
| Business Name Control | JCOS | BusinessNameControlTxt |
| Phone | 2025851586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 TUXEDO LANE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN OSBORNE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2025851586 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melanie A McPeak | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132254800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.150.197.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 59196620203175000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 721E3ACDB1620A7A66E3A23C7EDFA845AECA81ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 989253E30A9DCAC8FDD40D216D359F9C3124B754 | 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 | $402,092 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $31,158 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,383 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,383 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,207 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,457 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,207 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $54,752 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,590 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Interest Rev And Expnss | $46 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $46 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,179 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,000 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $450 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,550 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,225 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $496 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,560 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,920 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $58,920 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $70,145 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $496 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,480 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,393 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,094 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,649 | CashBOYAmt |
| Cash EOY | $284 | CashEOYAmt |
| Cash EOYFMV | $284 | CashEOYFMVAmt |
| US Government Obligations BOY | $158 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $158 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $135 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $19,355 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,115 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $396,642 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,859 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,937 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,031 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $36,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $402,092 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,866 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,866 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $36,021 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,628 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,021 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,628 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,021 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,021 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,393 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,628 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,628 | 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 |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | 2007-01-05 | 2019-07-25 | $21,457 | $2,287 | $19,170 | $19,170 |
| CAPITAL GAIN DIVIDENDS | P | $37 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,207 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $124,340 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $328,686 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.378294 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $70,039 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $279,326 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.250743 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $93,985 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $221,378 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.424545 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $52,808 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $269,134 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.196215 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,243 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $236,648 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.093992 | DistributionYr5Rt |
| Total Distribution | 1.343789 | TotalDistributionRt |
| Average Distribution | 0.268758 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $299,412 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $80,469 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $231 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $80,700 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,480 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $462 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $462 | SubtotalAmt |
| Tax Based On Investment Income | $462 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $462 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN OSBORNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022626033 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 TUXEDO LANE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN L OSBORNE | ||||||||
| 314 TUXEDO LANE | WEST PALM BEACH | FL | 33401 | PRESIDENT/TREASURER | 1.0 | $0 | $0 | $0 |
| CAROLINE M OSBORNE | ||||||||
| 314 TUXEDO LANE | WEST PALM BEACH | FL | 33401 | SECRETARY | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | YOUTH MENTORING AND TRAINING AND RELATED EXPENSES | Description1Txt |
| Expenses1 | $9,500 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $298,596 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,376 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $303,972 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $303,972 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,560 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $299,412 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,971 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,971 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $462 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $462 | TotalTaxAmt |
| Distributable Before Adj | $14,509 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,509 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,509 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,480 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $68,480 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $68,480 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,509 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,489 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $39,439 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $82,964 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,633 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $109,356 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $298,881 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $68,480 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $14,509 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $53,971 | RemainingDistriFromCorpusAmt |
| Total Corpus | $352,852 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,489 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $342,363 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $39,439 | ExcessFromYear4Amt |
| Excess From Year3 | $82,964 | ExcessFromYear3Amt |
| Excess From Year2 | $56,633 | ExcessFromYear2Amt |
| Excess From Year1 | $109,356 | ExcessFromYear1Amt |
| Excess From Current Year | $53,971 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN CAROLINE OSBORNE | ContributingManagerNm |
| 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 | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CLEVELAND PARK CONGREGATIONAL CHURCH OF CHRIST | |||||||
| 3400 LOWELL STREET NW | WASHINGTON | DC | 20016 | NONE | PC | TO SUPPORT THE FELLOWSHIP DEVOTED TO WORSHIP, TEACHING AND SERVICE | $18,000 |
| NATIONAL CATHEDRAL SCHOOL ANNUAL FUND | |||||||
| 3612 WOODLEY ROAD NW | WASHINGTON | DC | 20016 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $5,000 |
| American Civil Liberties Union | |||||||
| 125 Broad St 18th Floor | New York | NY | 10033 | None | PC | Support for the Annual Fund | $1,200 |
| Father Martin's Ashley | |||||||
| 800 TYDING LANE | HAVRE DE GRACE | MD | 21078 | none | PC | SUPPORT FOR ADDICTION TREATMENT AND RECOVERY | $5,000 |
| US NATIONAL HOLOCAUST MUSEUM | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | none | PC | SUPPORT FOR THE ANNUAL FUND | $100 |
| Planned Parenthood | |||||||
| 123 William St | New York | NY | 10038 | none | PC | SUPPORT FOR THE ANNUAL FUND | $600 |
| Smithsonian NMAAHC | |||||||
| 1400 Constitution Ave NW | Washington | DC | 20560 | none | PC | SUPPORT FOR THE ANNUAL FUND | $250 |
| AMIGOS OF COSTA RICA Inc | |||||||
| 2101 L St NW 800 | Washington | DC | 20037 | None | PC | SUPPORT FOR THE ANNUAL FUND | $10,000 |
| Chesapeake Bay Foundation | |||||||
| 6 Herndon Ave | Annapolis | MD | 21403 | none | PC | SUPPORT FOR THE ANNUAL FUND | $420 |
| ST BERNARD PROJECT | |||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | none | PC | SUPPORT FOR THE ANNUAL FUND | $10,000 |
| KINESIS INC | |||||||
| PO BOX 52253 | SHREVEPORT | LA | 71135 | none | PC | SUPPORT FOR THE ANNUAL FUND | $5,000 |
| RESEDALE CONSERVANCY | |||||||
| PO BOX 39310 | WASHINGTON | DC | 200169310 | none | PC | SUPPORT FOR THE ANNUAL FUND | $250 |
| SO WHAT ELSE | |||||||
| ONE PRESERVE PARKWAY SUITE 150 | ROCKVILLE | MD | 20852 | none | PC | SUPPORT FOR THE ANNUAL FUND | $1,000 |
| DUPONT CIRCLE CLUB INC | |||||||
| 1623 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20009 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $1,000 |
| THE CROHN'S & COLITIS FOUNDATION | |||||||
| 733 THIRD AVE SUITE 510 | NEW YORK | NY | 10017 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $500 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $100 |
| GLOBAL GOODS PARTNERS | |||||||
| 650 1ST AVENUE FLOOR 1 | NEW YORK | NY | 10016 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $58,920 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $19,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSTITUTE PAYMENT IN LIEU OF DIVIDENDS | Desc |
| Exclusion | 19 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,594 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN OSBORNE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 TUXEDO LANE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $31,158 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUND OF AMERICA CLASS C | BondNm |
| EOY Book Value | $4,937 | EOYBookValueAmt |
| EOYFMV | $5,031 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | APPLE, INC. | StockNm |
| EOY Book Value | $18,115 | EOYBookValueAmt |
| EOYFMV | $396,642 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $158 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $135 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| YOUTH MENTORING & TRAINING | $9,500 | $9,500 | |
| CA REGISTRY CHARITABLE TRUST | $50 | $50 | |
| BANK FEES | $450 | $450 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Substitute Payment in lieu of dividends | Desc |
| Revenue And Expenses Per Books | $4 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CA FRANCHISE TAX BOARD | $10 | $10 |
| US TREASURY | $1,169 |