MACK FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MACK FOUNDATION (EIN 46-1580680)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-25
- IRS object ID
- 201920849349100107
- 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 Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-25T09:48:58-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911343765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith & DeKay PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 130th Ave NE STE 130 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051759 | 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 | 461580680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11752 ARROW POINT DRIVE | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BMACK | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2019-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL DEKAY | PreparerPersonNm |
| PTIN | P00049269 | PTIN |
| Phone | 4254556600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,920,299 | 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 | $46,504 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $46,504 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $46,504 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,405 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $195,271 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,405 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $63,909 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,909 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $46,504 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,296 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,296 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,296 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,296 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,000 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,646 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,646 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,646 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,646 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,195 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,195 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7,195 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,195 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,137 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,137 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $15,137 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,137 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $65,137 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,137 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $15,137 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $65,137 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,228 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,772 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,367 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,680 | CashBOYAmt |
| Cash EOY | $78,588 | CashEOYAmt |
| Cash EOYFMV | $78,588 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $102,645 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $120,111 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $120,294 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,494,649 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,457,795 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,721,417 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,658,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,656,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,920,299 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,170,650 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,170,650 | CapitalStockEOYAmt |
| Retained Earning BOY | $488,324 | RetainedEarningBOYAmt |
| Retained Earning EOY | $485,844 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,658,974 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,656,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,658,974 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,656,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,658,974 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,228 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,657,746 | SubtotalAmt |
| Other Decreases | $1,252 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,656,494 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TRUST 5899 ST | P | 2017-07-25 | 2018-07-10 | $18,797 | $24,930 | -$6,133 | -$6,133 |
| US TRUST 5899 LT | P | 2016-10-13 | 2018-08-15 | $155,541 | $152,936 | $2,605 | $2,605 |
| Capital Gain Dividends | $20,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,405 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6,133 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $32,642 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,957,956 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.01667 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $554,229 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,002,871 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.27672 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $104,961 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,318,097 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04528 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $88,559 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,114,144 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04189 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,172 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,535,469 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.00467 | DistributionYr5Rt |
| Total Distribution | 0.385227 | TotalDistributionRt |
| Average Distribution | 0.077045 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,985,168 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $152,947 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $488 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $153,435 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $65,137 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $975 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $975 | SubtotalAmt |
| Tax Based On Investment Income | $975 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,320 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,320 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $345 | OverpaymentAmt |
| Applied To ES Tax | $345 | 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 |
| 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 | SMITH & DEKAY PS CPAs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254556600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 130th AVE Ste 130 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051759 | 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 | ROBERT BMACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMBX 271 321 HIGH SCHOOL ROAD | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US TRUST | |||||
| 114 WEST 47TH ST | NEW YORK | NY | 10036 | INVESTMENT ADVISORY | $6,809 |
| FOSTER LAW GROUP PLLC | |||||
| 355 ERICKSON AVE NE STE 401 | BAINBRIDGE | WA | 98110 | LEGAL | $1,296 |
| SMITH & DEKAY PS | |||||
| 2353 130TH AVE NE SUITE 130 | BELLEVUE | WA | 98005 | ACCOUNTING & TAX | $4,000 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,833,887 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $181,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,015,399 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,015,399 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,231 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,985,168 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $99,258 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $99,258 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $975 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $975 | TotalTaxAmt |
| Distributable Before Adj | $98,283 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $98,283 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $98,283 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $65,137 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $65,137 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $65,137 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $98,283 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $310,605 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $310,605 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $65,137 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $65,137 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $33,146 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $33,146 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $277,459 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $277,459 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $277,459 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| RICK HERREMA FOUNDATION | |||||||
| 5581 SHENANDOAH DRIVE | FAYETTEVILLE | NC | 28304 | NONE | PUBLIC | GENERAL SUPPORT | $25,000 |
| LOS ANGELES POLICE FOUNDATION | |||||||
| 633 WEST 5TH ST SUITE 960 | LOS ANGELES | CA | 90071 | NONE | PC | HUMAN TRAFFICING | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,504 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $17,405 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $63,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,909 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREPARATION | CategoryTxt |
| Amt | $4,000 | Amt |
| Net Investment Income | $4,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,000 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,296 | LegalFeesAmt |
| Net Investment Income | $1,296 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,296 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,296 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX BASIS ADJUSTMENT | Desc |
| Amt | $1,252 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $6,959 | $6,959 | $6,959 | $6,959 |
| OTHER EXPENSES | $236 | $236 | $236 | $236 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT INCOME TAX | CategoryTxt |
| Amt | $2,646 | Amt |
| Net Investment Income | $2,646 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,646 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,646 | DisbursementsCharitablePrpsAmt |