MCFADDEN CHARITABLE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MCFADDEN CHARITABLE FOUNDATION (EIN 26-3138504)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-11-04
- IRS object ID
- 201903089349101355
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T15:47:50-08:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261390040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUTTE & HILGENDORF PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2086 WILLOW CREEK ROAD | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263138504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McFadden Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCFA | BusinessNameControlTxt |
| Phone | 9282374387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1334 Westridge Drive | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arthur Chandler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam Rutherford CPA | PreparerPersonNm |
| PTIN | P01074806 | PTIN |
| Phone | 9287780079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $829,248 | 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 | $3,888 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,888 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,888 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,082 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,082 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,082 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $4,970 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,970 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,970 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,108 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $25,976 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $125 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $88 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,260 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,909 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,036 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $998 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $698 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,940 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,058 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,940 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $85,058 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$92,970 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,970 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,970 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,032 | CashBOYAmt |
| Cash EOY | $4,091 | CashEOYAmt |
| Cash EOYFMV | $4,091 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $290,297 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $236,186 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $236,186 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $34,390 | CorporateStockBOYAmt |
| Corporate Stock EOY | $45,609 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $45,609 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $543,215 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $543,362 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $543,362 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $874,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $829,248 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $829,248 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $874,934 | RetainedEarningBOYAmt |
| Retained Earning EOY | $829,248 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $874,934 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $829,248 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $874,934 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $829,248 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $874,934 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$92,970 | ExcessRevenueOverExpensesAmt |
| Other Increases | $47,284 | OtherIncreasesAmt |
| Subtotal | $829,248 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $829,248 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $132,314 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $928,739 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.14247 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $128,898 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,042,297 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.12367 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $135,053 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,217,346 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.11094 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $136,609 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,308,522 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.10440 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $133,984 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,403,421 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09547 | DistributionYr5Rt |
| Total Distribution | 0.576943 | TotalDistributionRt |
| Average Distribution | 0.115389 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $839,310 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $96,847 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $50 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $96,897 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $85,058 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $99 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $99 | SubtotalAmt |
| Tax Based On Investment Income | $99 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $99 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | 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 | Arthur Chandler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9282374387 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 E University Ave | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 |
|---|---|---|---|---|---|---|
| Arthur Chandler | ||||||
| 3339 E University Ave | Las Vegas | NV | 89121 | President | 10.00 | $37,267 |
| Leo Chandler | ||||||
| 3766 E Villa Cassandra | Cave Creek | AZ | 85331 | Director | 0.00 | $0 |
| Annette Chandler | ||||||
| P O Box 17133 | Reno | NV | 89511 | Director | 0.00 | $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 | $583,288 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $268,803 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $852,091 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $852,091 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,781 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $839,310 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,966 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,966 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $99 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $99 | TotalTaxAmt |
| Distributable Before Adj | $41,867 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $41,867 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $41,867 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $85,058 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $85,058 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $85,058 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $41,867 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $63,933 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $71,295 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $74,258 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $76,923 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $85,947 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $372,356 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $85,058 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $41,867 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,191 | RemainingDistriFromCorpusAmt |
| Total Corpus | $415,547 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $63,933 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $351,614 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $71,295 | ExcessFromYear4Amt |
| Excess From Year3 | $74,258 | ExcessFromYear3Amt |
| Excess From Year2 | $76,923 | ExcessFromYear2Amt |
| Excess From Year1 | $85,947 | ExcessFromYear1Amt |
| Excess From Current Year | $43,191 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Future Smiles | ||||||
| 3074 Arville St | Las Vegas | NV | 89102 | NonProfit | Unrestricted grant to provide dental hygiene services and education to at-risk children. | $50,000 |
| Friends of PBS | ||||||
| 555 N Central Ave 500 | Phoenix | AZ | 85004 | NonProfit | Unrestricted grant to be used in the general operations of providing broadcasting services. | $500 |
| Nevada Public Radio | ||||||
| 1289 S Torrey Pines Dr | Las Vegas | NV | 89146 | NonProfit | Unrestricted grant to be used for the general operations and in serving the public. | $500 |
| Nevada Humane Society | ||||||
| 2825 Longley Lane Ste B | Reno | NV | 89502 | NonProfit | Unrestricted grant to be used in the general operations of providing forever homes and population control for pets. | $500 |
| Nevada Community Foundation | ||||||
| 410 S Rampart Blvd 390 | Las Vegas | NV | 89145 | NonProfit | Unrestricted grant to be used for the general operations and in serving the public. | $1,000 |
| UNLV Foundation | ||||||
| 4505 S Maryland Pkwy | Las Vegas | NV | 89154 | NonProfit | Unrestricted grant to be used for the general operations and in serving the public. | $500 |
| Channel 5 PB Inc | ||||||
| 1670 N Virginia St | Reno | NV | 89503 | NonProfit | Unrestricted grant to be used in the general operations of providing broadcasting services. | $500 |
| Animal Ark Inc | ||||||
| 1265 Deerlodge Road | Reno | NV | 89508 | NonProfit | Unrestricted grant to be used in the general operations of providing forever homes and population control for pets. | $500 |
| Sierra Watercolor Society | ||||||
| P O Box 70564 | Reno | NV | 89570 | NonProfit | Unrestricted grant to be used in general operations | $500 |
| Shrine of St Joseph | ||||||
| 16887 Shrine Dr | Yarnell | AZ | 85362 | NonProfit | Unrestricted grant to be used in general operations | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,888 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,082 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,970 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,970 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | Interest income to be primarily used to accomplish the Foundation's cultural and educational purposes. |
| 4 | Dividend income to be used primarily to accomplish the Foundation's cultural and educational purposes. |
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 | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,260 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal solutions | CategoryTxt |
| Legal Fees | $125 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $88 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Business License & Permits | $85 | $59 |
| Payroll Processing Fees | $913 | $639 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll | CategoryTxt |
| Amt | $2,909 | Amt |
| Disbursements Charitable Prps | $2,036 | DisbursementsCharitablePrpsAmt |