J & J FAMILY FOUNDATION TR: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- J & J FAMILY FOUNDATION TR (EIN 20-6077711)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202503029349100515
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Distribution From Corpus Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T09:00:32-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH CLEMATIS STREET SUITE 110 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 206077711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J & J FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | J&JF | BusinessNameControlTxt |
| Phone | 8058980649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3880 RUM ROW | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY O HENLEY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8058980649 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G RANDOLPH MACPHERSON | PreparerPersonNm |
| PTIN | P00149288 | PTIN |
| Phone | 5618056550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $82,051,960 | 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 | $11,879,492 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34,540 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34,540 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $843,027 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $843,027 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $886,226 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,644,189 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $886,226 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,899 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,523 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,646,184 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,766,316 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $247,196 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $247,196 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $66,689 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,689 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $335,885 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $269,885 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,494,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,494,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,830,685 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $269,885 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,505,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,815,499 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,496,431 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23 | CashBOYAmt |
| Cash EOY | $686 | CashEOYAmt |
| Cash EOYFMV | $686 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $83,986 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $67,050 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $67,050 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,792,900 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,898,008 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,779,282 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $19,028,181 | CorporateStockBOYAmt |
| Corporate Stock EOY | $876,187 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $814,976 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,105,439 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $24,311,194 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $79,389,966 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $27,010,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,153,125 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $82,051,960 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $93,105 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,105 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $21,244,481 | CapitalStockBOYAmt |
| Capital Stock EOY | $11,486,730 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,766,048 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,573,290 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,010,529 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,060,020 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,010,529 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,153,125 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,010,529 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,815,499 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $36,826,028 | SubtotalAmt |
| Other Decreases | $9,766,008 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $27,060,020 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|
| GOLDMAN SACHS 021-94310-5 | 2024-12-31 | $215,461 | $214,691 | $770 | $770 | |
| GOLDMAN SACHS 026-30677-9 | 2024-12-31 | $99,925 | $99,185 | $740 | $740 | |
| GOLDMAN SACHS 026-30677-9 | 2024-12-31 | $758,278 | $611,279 | $146,999 | $146,999 | |
| GOLDMAN SACHS 026-30677-9 | 2024-12-31 | $18 | $18 | $18 | ||
| GOLDMAN SACHS 026-52535-2 | 2024-12-31 | $81,086 | $44,026 | $37,060 | $37,060 | |
| GOLDMAN SACHS 026-52535-2 | 2024-12-31 | $241,910 | $29,655 | $212,255 | $212,255 | |
| GOLDMAN SACHS 029-58616-1 | 2024-12-31 | $1,562,895 | $1,612,054 | -$49,159 | -$49,159 | |
| GOLDMAN SACHS 029-58616-1 | 2024-12-31 | $1,684,325 | $1,147,073 | $537,252 | $537,252 | |
| CAPITAL GAINS DIVIDENDS | $291 | $291 | $291 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $886,226 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,800 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,800 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,800 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,348 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $30,348 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,548 | OverpaymentAmt |
| Applied To ES Tax | $9,548 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANDERSEN TAX | IndividualWithBooksNm |
| Phone | 5618056550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH CLEMATIS STREET SUITE 110 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY O HENLEY | ||||||||
| 700 ADMIRALTY PARADE | NAPLES | FL | 34102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JUDY P HENLEY | ||||||||
| 700 ADMIRALTY PARADE | NAPLES | FL | 34102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $65,969,610 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $773,264 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $66,742,874 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $66,742,874 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,001,143 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $65,741,731 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,287,087 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,287,087 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,800 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,800 | TotalTaxAmt |
| Distributable Before Adj | $3,266,287 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,266,287 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,266,287 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,505,800 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,505,800 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,266,287 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $91,456 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $180,250 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $202,669 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $474,375 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,505,800 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,266,287 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $239,513 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $713,888 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $713,888 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $91,456 | ExcessFromYear4Amt |
| Excess From Year2 | $180,250 | ExcessFromYear2Amt |
| Excess From Year1 | $202,669 | ExcessFromYear1Amt |
| Excess From Current Year | $239,513 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFFREY O HENLEY | ContributingManagerNm |
| Contributing Manager | JUDY P HENLEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDERA COUNTY COMMITTEE | ||||||||||||
| 803 BUCK CREEK DRIVE | BANDERA | TX | 78003 | PC | PROVIDING SUPPORT TO SUPPORT THE LIFE OF SENIOR CITIZENS | $20,000 | ||||||
| BAYLOR COLLEGE OF MEDICINE | ||||||||||||
| PO BOX 4976 | HOUSTON | TX | 77210 | PC | TO IMPROVE HEALTH THROUGH SCIENCE, SCHOLARSHIP AND INNOVATION. | $1,000,000 | ||||||
| BIKES FOR TYKES | ||||||||||||
| 5950 COPE LANE | NAPLES | FL | 34112 | PC | PROVIDING BIKES TO UNDERSERVEDCHILDREN & FAMILIES | $300 | ||||||
| BOYS & GIRLS CLUB OF CARSON | ||||||||||||
| 1950 E 220TH ST SUITE 207 | CARSON | CA | 90810 | PC | PROVIDING A POSITIVE ENVIRONMENT TO LEARN, PLAY, AND GROW TO CHILDREN IN CARSON, COMPTON, WATTS, AND LOS ANGELES CALIFORNIA | $10,000 | NONE | |||||
| BOYS AND GIRLS CLUB OF AMERICA | ||||||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | PC | TO PROVIDE VOLUNTARY AFTER-SCHOOL PROGRAMS FOR YOUNG PEOPLE. | $50,000 | ||||||
| BREAKTHROUGH T1D | ||||||||||||
| 720 S COLORADO BLVD SUITE 430-N | GLENDALE | CO | 80246 | PC | TO SUPPORT THE ONLY GLOBAL ORGANIZATION WITH A STRATEGIC PLAN TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLE'S LIVES UNTIL IT IS NOT LONGER A THREAT TO ANYONE | $40,000 | ||||||
| CASA OF SANTA BARBARA COUNTY | ||||||||||||
| 2125 SOUTH BROADWAY 106 | SANTA MARIA | CA | 93454 | PC | TO ASSURE A SAFE, PERMANENT, NURTURING HOME FOR ALL ABUSED AND/OR NEGLECTED CHILDREN BY PROVIDING A HIGHLY TRAINED VOLUNTEER TO ADVOCATE FOR THEM IN THE COURT SYSTEM. | $5,000 | ||||||
| COLLIER COMMUNITY FOUNDATION | ||||||||||||
| 1110 PINE RIDGE ROAD SUITE 200 | NAPLES | FL | 34108 | PC | TO WORK WITH DONORS, INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. | $10,000 | ||||||
| CONSERVANCY OF SOUTHWEST FLORIDA | ||||||||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34102 | PC | SUPPORTING ENVIRONMENTAL POLICY, ADVOCACY, RESEARCH, EDUCATION, AND WILDLIFE REHABILITATION TO PROTECT SW. FL WATER, LAND, & WILDLIFE | $50,000 | ||||||
| CURE ALZHEIMER'S FUND | ||||||||||||
| 34 WASHINGTON ST SUITE 310 | WELLESLEY HILLS | MA | 02481 | PC | FUNDING RESEARCH WITH THE HIGHEST PROBABILITY OF PREVENTING, SLOWING OR REVERSING ALZHEIMER'S DISEASE | $40,000 | ||||||
| EXPLORE ECOLOGY | ||||||||||||
| 302 EAST COTA STREET | SANTA BARBARA | CA | 93101 | PC | TO CREATE A CULTURE OF ENVIRONMENTAL STEWARDSHIP THAT WILL POSITIVELY IMPACT SANTA BARBARA COUNTY FOR YEARS TO COME. | $10,000 | ||||||
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | ||||||||||||
| 245 SUMMER STREET MZ NM43A | BOSTON | MA | 02210 | PC | TO HELP DONORS MAXIMIZE THEIR GENEROSITY THROUGH A DONOR-ADVISED FUND. | $1,000,000 | ||||||
| FOLDS OF HONOR | ||||||||||||
| PC | TO HONOR AMERICAN WORLD WAR II SERVICEMEN WHO HAVE FOUGHT AND DIED FOR THE FREEDOM OF OTHERS AND WHO HAVE BEEN BURIED IN OVERSEAS AMERICAN WAR CEMETERIES. | $10,000 | VELPERWEG 47-514 | ARNHEM | NL | 6824 BG | ||||||
| FOOD BANK OF SANTA BARBARA COUNTY | ||||||||||||
| 82 COROMAR DRIVE | GOLETA | CA | 93117 | PC | TO END HUNGER AND TRANSFORM THE HEALTH OF SANTA BARBARA COUNTY THROUGH GOOD NUTRITION. | $10,000 | ||||||
| GUADALUPE CENTER | ||||||||||||
| 509 HOPE CIRCLE | IMMOKALEE | FL | 34142 | PC | PROVIDING HIGH-QUALITY EDUCATIONAL PROGRAMS THAT EMPOWER MORE THAN 1,400 STUDENTS TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS | $50,000 | ||||||
| HARPETH HALL | ||||||||||||
| 3801 HOBBS ROAD | NASHVILLE | TN | 37215 | PC | TO EDUCATE GIRLS AND YOUNG WOMEN TO THINK CRITICALLY, LEAD CONFIDENTLY, AND LIVE HONORABLY. | $10,000 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | PC | TO EDUCATE TWENTY-FIRST-CENTURY LEADERS OF CHARACTER AND INTEGRITY | $10,000 | ||||||
| HOOVER INSTITUTION | ||||||||||||
| 434 GALVEZ MALL | STANFORD | CA | 94305 | PC | TO ENSURE THAT HOOVER WILL CONTINUE TO BE A BEACON FOR FREESOM AND PROSPERITY IN THE WORLD | $50,000 | ||||||
| HOPE SCHOOL DISTRICT EDUCATIONAL FOUNDATION | ||||||||||||
| 3970 LA COLINA ROAD | SANTA BARBARA | CA | 93110 | PC | TO PROVIDE SUSTAINED FINANCIAL SUPPORT TO THE HOPE SCHOOL DISTRICT | $10,000 | ||||||
| HUDSON INSTITUTE | ||||||||||||
| 1201 PENNSYLVANIA AVENUE NW FOURTH | WASHINGTON | DC | 20004 | PC | TO GUIDE POLICYMAKERS AND GLOBAL LEADERS IN GOVERNMENT AND BUSINESS THROUGH A ROBUST PROGRAM OF PUBLICATIONS, CONFERENCES, POLICY BRIEFINGS, AND RECOMMENDATIONS | $50,000 | FLOOR | |||||
| INDEPENDENT INSTITUTE | ||||||||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | PC | SUPPORT NON-PARTISAN, PUBLIC-POLICY RESEARCH AND EDUCATIONAL ORGANIZATION THAT SHAPES IDEAS INTO PROFOUND AND LASTING IMPACT THROUGH PUBLICATIONS, CONFERENCES, AND EFFECTIVE MULTI-MEDIA PROGRAMS. | $10,000 | ||||||
| JDRF ROCKY MOUNTAIN CHAPTER | ||||||||||||
| 200 VESEY ST 28TH FLOOR | NEW YORK | NY | 10281 | PC | TO SUPPORT THE ONLY GLOBAL ORGANIZATION WITH A STRATEGIC PLAN TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLE'S LIVES UNTIL IT IS NOT LONGER A THREAT TO ANYONE | $10,000 | ||||||
| MARINE MAMMAL CARE CENTER | ||||||||||||
| 3601 S GAFFEY ST B | SAN PEDRO | CA | 90731 | PC | ANIMAL CARE AND LIFE SAVING WORK FOR SEALS AND SEA LIONS | $10,000 | ||||||
| NATIONAL EDUCATION ALLIANCE FOR BPD | ||||||||||||
| 525 LAWN TERRACE | MAMARONECK | NY | 10543 | PC | PROVIDING SUPPORT FOR EDUCATION, RAISING PUBLIC AWARENESS AND UNDERSTANDING OF BORDERLINE PERSONALIT DISORDER | $15,000 | ||||||
| NAVY SEAL FOUNDATION | ||||||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23455 | PC | SUPPORTING OVER 30 PROGRAMS AND SERVICES FOR SEALS, SWCCS, VETERANS, AND THEIR FAMILIES | $10,000 | ||||||
| NCH CENTER FOR PHILANTHROPY | ||||||||||||
| 350 7TH STREET N | NAPLES | FL | 341025754 | PC | TO HELP EVERYONE LIVE A LONGER, HAPPIER, HEALTHIER LIFE. | $7,500 | ||||||
| NCH HEALTHCARE SYSTEM | ||||||||||||
| 350 7TH ST NORTH | NAPLES | FL | 34102 | PC | PROVIDING EXCELLENCE IN HEALTH CARE AND PROVIDE EXCELLENCE IN EVERY PATIENT EXPERIENCE | $87,000 | ||||||
| ONE LIFE COUNSELING CENTER | ||||||||||||
| 1303 SAN CARLOS AVE | SAN CARLOS | CA | 94070 | PC | TO SUPPORT THE GROUP OF SKILLED THERAPOSTS WHO AIM TO INSPIRE, EDUCATE, AND PROVIDE ACESSESIBLE COUNSELING AND WELLNESS PROGRAMS THROUGHOUT THE COMMUNITY | $5,000 | ||||||
| PRAGER U FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | PC | CHANGING MINDS THROUGH THE CREATIVE USE OF DIGITAL MEDIA. | $500,000 | ||||||
| REASON FOUNDATION | ||||||||||||
| 5737 MESMER AVE | LOS ANGELES | CA | 90230 | PC | TO ADVANCE A FREE SOCIETY BY DEVELOPING, APPLYING, AND PROMOTING LIBERTARIAN PRINCIPLES, INCLUDING INDIVIDUAL LIBERTY, FREE MARKETS, AND THE RULE OF LAW. | $10,000 | ||||||
| RED CROSS | ||||||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | PC | PROVIDE EMERGENCY ASSISTANCE, DISASTER RELIEF, AND DISASTER PREPAREDNESS EDUCATION IN THE UNITED STATES | $50,000 | ||||||
| SANTA BARBARA BOWL FOUNDATION | ||||||||||||
| 1122 N MILPAS STREET | SANTA BARBARA | CA | 93106 | PC | PROVIDING SUPPORT FOR PERFORMING ARTS EDUCATION IN THE SANTA BARBARA COMMUNITY. | $25,000 | ||||||
| SANTA CRUZ GIVES | ||||||||||||
| 1740 17TH AVE | SANTA CRUZ | CA | 95062 | PC | TO CREATE A LOCAL NETWORK OF DONORS AND INCREASE GIVING VIA CROWDSOURCING | $15,000 | ||||||
| THE ART OF YOGA PROJECT | ||||||||||||
| 555 BRYANT STREET 232 | PALO ALTO | CA | 94301 | PC | SUPPORTING MARGINALIZED YOUTH ACROSS THE SAN FRANCISCO BAY AREA THROUGH TRAUMA INFORMED YOGA AND ART, PROVIDING MINDFULNESS BASED PROGRAMMING IN SHORT AND LONG TERM DETENTION. | $5,000 | ||||||
| THE CLAREMONT INSTITUTE | ||||||||||||
| 682 BLACK HILLS DRIVE | CLAREMONT | CA | 91711 | PC | PROIVDING SUPPORT FOR TEACHING AND PROMOTING PHILOSPHICAL REASONING | $10,000 | ||||||
| UC REGENTS | ||||||||||||
| 101 THE CITY DRIVE S | OAKLAND | CA | 92868 | PC | SUPPORTING THE GOVERNING BODY OF THE UNIVERSITY OF CALIFORNIA SYSTEM. | $125,000 | ||||||
| UNITED BOYS & GIRLS CLUB OF SANTA BARBARA COUNTY | ||||||||||||
| 632 E CANON PERDIDO ST | SANTA BARBARA | CA | 93103 | PC | SERVING YOUTH THROUGH AFTER-SCHOOL AND SUMMER PROGRAMS | $100,000 | ||||||
| WARRIOR HEROES OF COLLIER COUNTY | ||||||||||||
| 3200 BAILEY LANE | NAPLES | FL | 34105 | PC | TO SUPPORT ENDING VETERAN HOMELESSNESS IN COLLIER COUNTY | $10,000 | ||||||
| WOMEN'S ECONOMIC VENTURES | ||||||||||||
| 21 E CANON PERDIDO SUITE 301 | SANTA BARBARA | CA | 93101 | PC | SUPPORTING THE ECONOMIC EMPOWERMENT OF WOMEN WHILE CULTIVATING THE POWER WITHIN EACH WOMAN TO REALIZE HER DREAMS, ACHEIVE FINANCIAL INDEPENDENCE AND SUCCEED ON HER OWN TERMS. | $5,000 | ||||||
| YOUNG AMERICA'S FOUNDATION | ||||||||||||
| 11480 COMMERCE PARK DRIVE 6TH FLOOR | RESTON | VA | 20191 | PC | TO FUND YOUTH PROGRAM THAT OFFERS RESOURCES, EVENTS, AND ENCOURAGES/ PROMOTE CONSERVATIVE IDEAS AND FREE SPEECH. | $50,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,494,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,540 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $843,027 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,899 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $886,226 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,766,692 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,766,692 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | JEFFERY O JUDY P HENLEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ADMIRALTY PARADE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,857,492 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBICLY TRADED COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $11,857,492 | FairMarketValueAmt |
| Received | 2024-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $22,000 | Amt |
| Net Investment Income | $11,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,000 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: _________________________________________ | ElectionDesc |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOLDMAN SACHS | BondNm |
| EOY Book Value | $24,311,194 | EOYBookValueAmt |
| EOYFMV | $79,389,966 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GOLDMAN SACHS | StockNm |
| EOY Book Value | $876,187 | EOYBookValueAmt |
| EOYFMV | $814,976 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,898,008 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,779,282 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT OF CONTRIBUTIONS TO COST BASIS | $9,757,751 |
| M-ADJ ON WASH SALE | $8,257 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SECTION 897 CAP. GAIN | $275 | $275 | $275 |
| NONDIVIDEND DISTRIBUTIONS | $376 | $0 | $376 |
| CLASS ACTION | $2,248 | $2,248 | $2,248 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GOLDMAN SACHS MANAGEMENT FEES | CategoryTxt |
| Amt | $247,196 | Amt |
| Net Investment Income | $247,196 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX PAYMENTS | $55,000 | $0 | $0 |
| FOREIGN TAXES PAID | $11,689 | $11,689 | $0 |