SPINTY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPINTY FOUNDATION (EIN 68-0397376)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201943119349100639
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T10:00:32-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800840178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Slater & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N Hwy 49/88 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | 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 | 680397376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIN | BusinessNameControlTxt |
| Phone | 2093047239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 HILLSIDE PLACE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON CASSELLA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dulcy M Buchan EA | PreparerPersonNm |
| PTIN | P00434281 | PTIN |
| Phone | 2092230756 | 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 | $0 | 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 |
| Dividends Rev And Expnss | $25,716 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,716 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,716 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $108,035 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,474,681 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $111,182 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $133,751 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $136,898 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,716 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $815 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $35 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $516 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,544 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $6,910 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,382 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,382 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,292 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,382 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $105,459 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $136,898 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,716 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $92,903 | CashBOYAmt |
| Cash EOY | $63,214 | CashEOYAmt |
| Corporate Stock BOY | $738,680 | CorporateStockBOYAmt |
| Corporate Stock EOY | $873,417 | CorporateStockEOYAmt |
| Total Assets BOY | $831,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $936,631 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $411 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $831,172 | RetainedEarningBOYAmt |
| Retained Earning EOY | $936,631 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $831,172 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $936,631 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $831,583 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $936,631 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $831,172 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $105,459 | ExcessRevenueOverExpensesAmt |
| Subtotal | $936,631 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $936,631 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS TD AMERITRADE ACCT #46433 | P | 2018-01-01 | 2018-12-31 | $649,335 | $666,782 | -$17,447 | -$17,447 |
| VARIOUS TD AMERITRADE ACCT #46433 | P | 2000-01-01 | 2018-12-31 | $825,263 | $699,826 | $125,437 | $125,437 |
| CASH IN LIEU EDWARD JONES | P | 2000-01-01 | 2018-12-31 | $76 | $38 | $38 | $38 |
| VARIOUS TD AMERITRADE ACCT #46433 | P | 2000-01-01 | 2018-12-31 | $7 | $7 | $7 | |
| Wash Sale | $3,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $111,182 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$14,300 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $227,851 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $229,487 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $253,797 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $64,260 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $165,334 | AdjustedQlfyDistriYr5Amt |
| Net Investment Income Pct | $1,369 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,369 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $21,382 | 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 | $1,369 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,369 | SubtotalAmt |
| Tax Based On Investment Income | $1,369 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $516 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $516 | TotalPaymentsAndCreditsAmt |
| Tax Due | $853 | 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 | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | SHARON CASSELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2093047239 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 HILLSIDE PLACE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JANE WILLIAMS | ||||||
| 11530 CLINTON BAR ROAD | PINE GROVE | CA | 95665 | President | 0.00 | $0 |
| JENNY GARDNER | ||||||
| 110 COTTAGE PLACE | JACKSON | CA | 95642 | Director | 0.00 | $0 |
| MICHAEL G SLATER | ||||||
| PO BOX 1167 | JACKSON | CA | 95642 | Director | 0.00 | $0 |
| ABBY BLANKENHEIM | ||||||
| 13524 SPAGNOLI MINE ROAD | PINE GROVE | CA | 95665 | Secretary | 0.00 | $0 |
| SHARON CASSELLA | ||||||
| 210 HILLSIDE PLACE | JACKSON | CA | 95642 | Treasurer | 0.00 | $0 |
| DANIEL B YOUNG | ||||||
| PO BOX 1537 | JACKSON | CA | 95642 | Director | 0.00 | $0 |
| TRAVIS D WILLIAMS | ||||||
| 160 HILLSIDE PLACE | JACKSON | CA | 95642 | Director | 0.00 | $0 |
| JESS L WILLIAMS | ||||||
| 1658 TUNNEL HILL DR | JACKSON | CA | 95642 | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTRIBUTED TO LOCAL FOOD BANK. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | CONTRIBUTED TO LOCAL HOSPITAL FOR EQUIPMENT. | Description2Txt |
| Description3 | CONTRIBUTED TO LOCAL HOSPICE CARE FOR MEDICINE. | Description3Txt |
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) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,382 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $21,382 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,369 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $20,013 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,382 | CurrentYearAmt |
| Year1 | $228,364 | Year1Amt |
| Year2 | $230,000 | Year2Amt |
| Year3 | $254,419 | Year3Amt |
| Total | $734,165 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,382 | CurrentYearAmt |
| Year1 | $228,364 | Year1Amt |
| Year2 | $230,000 | Year2Amt |
| Year3 | $254,419 | Year3Amt |
| Total | $734,165 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $1,166,579 | Year3Amt |
| Total | $1,166,579 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SPINTY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1364 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2092967866 | RecipientPhoneNum |
| Form And Info And Materials | REQUEST IN WRITING WITH DETAILED INFORMATION STATING HOW FUNDS WILL BE USED AND HOW THEY ARE BENEFICIAL TO ORGANIZATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEPT. 30 | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMON GROUND SENIOR SERVICES INC | |||||||
| 80 RIDGE ROAD A | SUTTER CREEK | CA | 95685 | NONE | PUBLIC | FOR PURCHASE OF TRANSPORTATION FOR THEIR MEALS ON WHEELS PROGRAM. | $5,000 |
| FLOORS TO GO | |||||||
| 848 E HIGHWY 88 | JACKSON | CA | 95642 | NONE | TO ASSIST CHILDREN WITH AUTISM. | $1,300 | |
| PINNACLE PAINTING | |||||||
| 244 FRENCH BAR ROAD | JACKSON | CA | 95642 | NONE | PUBLIC | TO RAISE MONEY FOR AUTISM | $1,200 |
| MUNSON BROS CONSTRUCTION | |||||||
| 15800 BLACK PRINCE ROAD | PIONEER | CA | 95666 | NONE | PUBLIC | TO ASSIST CHILDREN WITH AUTISM. | $11,150 |
| LOWES | |||||||
| 12071 INDUSTRY BLVD | JACKSON | CA | 95642 | NONE | PUBLIC | TO ASSIST CHILDREN WITH AUTISM. | $424 |
| GOLDEN ONE CREDIT UNION | |||||||
| 12120 INDUSTRY BLVD | JACKSON | CA | 95642 | NONE | STAND BY GENERATOR | CONTRIBUTION TO ACCESSORIES FOR A SENSORY ROOM FOR AUTISTIC CHILDREN. | $300 |
| AMAZONCOM | |||||||
| ON LINE PURCHASES | TRACY | CA | 95376 | NONE | FOR THE PURCHASE OF NEEDED SUPPLIES TO BE USED IN AN AUTISM GROUP. | $2,008 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,382 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,716 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $108,035 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $133,751 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $133,751 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $95 | $0 | $0 | $0 |
| TAX RETURN FEES | $720 | $0 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| MANAGEMENT FEES | $5,543 |
| PENALTIES | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Franchise Tax Board | $10 | $0 | $0 | $0 |
| Registry of Charitable Trusts | $25 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $516 | Amt |