KINGDOM CHARITABLE TRUST: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM CHARITABLE TRUST (EIN 36-7362956)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-16
- IRS object ID
- 201912289349100216
- 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
- Schedule B
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-16T15:45:07-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753079509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pagliuco Opalacz & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Jorie Blvd Suite 375 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367362956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE ANGEL PERPETUAL CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | TRUST DATED JUNE 25 2001 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6305714522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PAG OPAL ASSC 1000 JORIE BLVD | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KINNY MADORI | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2019-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony J Pagliuco Jr | PreparerPersonNm |
| PTIN | P00194342 | PTIN |
| Phone | 6305714522 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,499,859 | 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 | $702,650 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $27 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $27 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,172 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,172 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,172 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,339 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $96,695 | GrossSalesPriceAmt |
| Total Rev And Expnss | $704,510 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,199 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,199 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $8,231 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,762 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Taxes Rev And Expnss | $732 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $504 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,949 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,096 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,912 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,362 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $266,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $266,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $281,862 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $277,312 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $422,648 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,199 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,199 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,101,936 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $305,596 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $305,596 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $1,176 | PrepaidExpensesEOYAmt |
| Other Investments EOY | $2,257,608 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,194,263 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,101,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,564,380 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,499,859 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $918,000 | LoansFromOfficersBOYAmt |
| Other Liabilities EOY | $1,957,796 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $918,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,957,796 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $183,936 | UnrestrictedBOYAmt |
| Unrestricted EOY | $606,584 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $183,936 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $606,584 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,101,936 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,564,380 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $183,936 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $422,648 | ExcessRevenueOverExpensesAmt |
| Subtotal | $606,584 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $606,584 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| 1.473 IBM | P | 2018-03-12 | 2018-03-12 | $236 | $236 | $236 | |
| .618 MONDELEZ | P | 2018-02-12 | 2018-02-12 | $26 | $26 | $26 | |
| .687 SELECT SECTOR | P | 2018-06-07 | 2018-06-07 | $35 | $35 | $35 | |
| .115 TOYOTA | P | 2018-05-03 | 2018-05-03 | $15 | $15 | $15 | |
| 35.885 VANGUARD GLOBAL MIN VOL | P | 2018-05-03 | 2018-05-03 | $462 | $462 | ||
| 74 IBM | P | 2000-12-31 | 2018-03-12 | $11,833 | -$1,181 | -$1,181 | $13,014 |
| 59 MONDELEZ | P | 2016-06-26 | 2018-02-12 | $2,509 | $90 | $90 | $2,419 |
| 50 SELECT SECTOR | P | 2015-03-18 | 2018-06-07 | $2,513 | $113 | $113 | $2,400 |
| 9 TOYOTA | P | 2016-03-18 | 2018-03-20 | $1,156 | $202 | $202 | $954 |
| 850 PROCTOR & GAMBLE | P | 2018-03-21 | 2018-12-13 | $77,693 | -$9,092 | -$9,092 | $86,785 |
| AMERITRADE - 1099-DIV CAP GAIN DISTRIB | P | 2000-12-31 | 2000-12-31 | $217 | $217 | $217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,339 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$8,563 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $93,036 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $19,979 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $59,986 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr4 | $25,876 | NetVlNoncharitableAssetsYr4Amt |
| Net Investment Income Pct | $112 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $112 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $277,312 | 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 | $112 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $112 | SubtotalAmt |
| Tax Based On Investment Income | $112 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $225 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $225 | TotalPaymentsAndCreditsAmt |
| Overpayment | $113 | OverpaymentAmt |
| Applied To ES Tax | $113 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | 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 | littleangelfdn.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO PAGLIUCO OPALACZ & ASSC PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305714522 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 JORIE BLVD SUITE 375 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KINNY MADORI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 W UNION HILLS DRIVE 350 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 W UNION HILLS DR SUITE 350 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMIN ASSISTANT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 24.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $8,231 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $112 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $112 | TotalTaxAmt |
| Distributable Before Adj | $112 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $112 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $277,312 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $277,312 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $112 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $277,200 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $60,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $20,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $93,048 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $173,048 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $277,312 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $277,312 | RemainingDistriFromCorpusAmt |
| Total Corpus | $450,360 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $450,360 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $60,000 | ExcessFromYear3Amt |
| Excess From Year2 | $20,000 | ExcessFromYear2Amt |
| Excess From Year1 | $93,048 | ExcessFromYear1Amt |
| Excess From Current Year | $277,312 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LITTLE ANGEL FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 JORIE BLVD SUITE 375 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | UNSOLICITED PROPOSALS WILL NOT BE ACCEPTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MAY 1 AND OCT 1 FOR AGENCIES INVITED TO SUBMIT PROPOSALS | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE MADE TO 501(c)(3) ORGANIZATIONS THAT PROVIDE SERVICES TO AT-RISK YOUTH & ECONOMICALLY DISADVANTAGED FAMILIES AND COMMUNITIES. A LETTER OF INQUIRY MAY BE SUBMITTED VIA THE WEBSITE WWW.LITTLEANGELFDN.ORG OR TO THE ATTENTION OF A LITTLE ANGEL REPRESENTATIVE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BRIDGE COMMUNITIES INC | ||||||
| 505 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $10,000 |
| SALVATION ARMY-HARBOR LIGHT CENTER | ||||||
| 825 N CHRISTIANA | CHICAGO | IL | 60651 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $10,000 |
| SALVATION ARMY-PHOENIX | ||||||
| PO BOX P | PHOENIX | AZ | 85067 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $25,000 |
| VERDE VALLEY SANCTUARY | ||||||
| PO BOX 595 | COTTONWOOD | AZ | 86339 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $50,000 |
| NORTHLAND FAMILY HELP CENTER | ||||||
| 2532 N FOURTH ST 506 | FLAGSTAFF | AZ | 86004 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $30,000 |
| SHARON MANOR | ||||||
| 2304 N THIRD ST | FLAGSTAFF | AZ | 86004 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $33,500 |
| FLAGSTAFF FAMILY FOOD BANK CENTER | ||||||
| 3805 E HUNTINGTON DRIVE | FLAGSTAFF | AZ | 86004 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $46,200 |
| PHOENIX RESCUE MISSION | ||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 85007 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $35,000 |
| AYNI THE GIFT OF GIVING | ||||||
| 1470 STATE RT 89A | SEDONA | AZ | 86336 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $21,250 |
| CHURCH FOR THE NATIONS | ||||||
| 6225N CENTRAL AVE | PHOENIX | AZ | 85012 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $2,000 |
| CHILD CRISIS OF ARIZONA | ||||||
| 817 N COUNTY CLUB | MESA | AZ | 85201 | NC | FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $266,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $27 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $11,172 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$9,339 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,199 | ExclusionAmt |
| Related Or Exempt Function Incm | -$9,339 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,860 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JANET MADORI | ||||||
| 1 | C/O 2550 W UNION HILLS DR 350 | PHOENIX | AZ | 85027 | $500,000 | Yes (X) |
| ESTATE OF JANET MADORI | ||||||
| 2 | C/O 2550 W UNION HILLS DR 350 | PHOENIX | AZ | 85027 | $200,000 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - AMERITRADE | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,257,608 | BookValueAmt |
| EOYFMV | $2,194,263 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $90 | |
| FEES & LICENSES | $224 | $157 |
| INSURANCE | $60 | $42 |
| OFFICE EXPENSES | $505 | $353 |
| OFFICE RENTAL & SERVICES | $4,835 | $3,385 |
| OTHER TAXES | $8 | |
| PAYROLL SERVICE FEES | $45 | $32 |
| TRANSPORTATION EXPENSES | $182 | $127 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE FROM INHERITANCE | Desc |
| EOY Book Value | $1,957,796 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $12 | |
| PAYROLL TAXES | $720 | $504 |