JAMES FAULTLESS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JAMES FAULTLESS FOUNDATION (EIN 36-4199685)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201921349349103767
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T15:24:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541391150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 LOUDOUN STREET SW SUITE B | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | 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 | 364199685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FAULTLESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 7033468382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 SONOMA AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J WESOLOWSKI | PersonNm |
| Person Title | PRES/TREAS | PersonTitleTxt |
| Phone | 7033468382 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA M MCMULLEN | PreparerPersonNm |
| PTIN | P01292423 | PTIN |
| Phone | 7037711818 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 15:24:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3BE79CBFE692B093106EC18425DDC095A7CD1DAF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0597F79903B63938D2CC0C59BB50A9AAAAECE984 | AtSubmissionFilingDeviceId |
| 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 | $195,341 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $20 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,918 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,918 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $47,477 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $98,174 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $47,477 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $52,415 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,415 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $235 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $925 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,083 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $104 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $150 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,393 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $104 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $101,372 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $101,372 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $103,765 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $104 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $101,372 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$51,350 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,311 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,414 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,414 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $173,722 | CorporateStockBOYAmt |
| Corporate Stock EOY | $123,026 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $191,927 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $177,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,440 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $195,341 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $177,882 | RetainedEarningBOYAmt |
| Retained Earning EOY | $126,440 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $177,882 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $126,440 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $177,882 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,440 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $177,882 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$51,350 | ExcessRevenueOverExpensesAmt |
| Subtotal | $126,532 | SubtotalAmt |
| Other Decreases | $92 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $126,440 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 50 SH VANGUARD TOTAL STOCK MKT | P | 2010-04-12 | 2018-03-02 | $2,707 | $2,280 | $427 | $427 |
| 50 SH VANGUARD TOTAL STOCK MKT | P | 2015-01-22 | 2018-03-02 | $2,707 | $2,385 | $322 | $322 |
| 250 SH VANGUARD TOTAL STOCK MKT | P | 2010-04-12 | 2018-08-24 | $13,028 | $11,399 | $1,629 | $1,629 |
| 100 SH VANGUARD TOTAL STOCK MKT | P | 2010-04-12 | 2018-03-02 | $13,758 | $6,106 | $7,652 | $7,652 |
| 100 SH VANGUARD TOTAL STOCK MKT | P | 2010-04-12 | 2018-04-19 | $13,826 | $6,105 | $7,721 | $7,721 |
| 200 SH VANGUARD TOTAL STOCK MKT | P | 2009-05-07 | 2018-08-24 | $29,727 | $9,330 | $20,397 | $20,397 |
| 200 SH SCHW US SCAP ETF | P | 2014-01-13 | 2018-08-24 | $15,498 | $10,544 | $4,954 | $4,954 |
| 100 SH SCHWAB ETFS US LARGE CAP | P | 2009-11-09 | 2018-09-06 | $6,923 | $2,548 | $4,375 | $4,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $47,477 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $66,916 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $307,440 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.217655 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $84,595 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $316,905 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.266941 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $71,110 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $406,017 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.175140 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $152,090 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $463,513 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.328125 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $135,970 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $570,113 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.238497 | DistributionYr5Rt |
| Total Distribution | 1.226358 | TotalDistributionRt |
| Average Distribution | 0.245272 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $268,284 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $65,803 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $523 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $66,326 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $101,372 | 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 | $523 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $523 | SubtotalAmt |
| Tax Based On Investment Income | $523 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $560 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $560 | TotalPaymentsAndCreditsAmt |
| Overpayment | $37 | OverpaymentAmt |
| Applied To ES Tax | $37 | 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 |
| 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 | WWW.JFAULTLESS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WESOLOWSKI | BusinessNameLine1Txt |
| Business Name Line2 | FAULTLESS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033468382 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 SONOMA AVENUE | AddressLine1Txt |
| Address Line2 | 1810 SONOMA AVENUE | AddressLine2Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES J WESOLOWSKI | ||||||||
| 1810 SONOMA AVENUE | BERKELEY | CA | 94707 | PRES/TREAS | 15.00 | $0 | $0 | $0 |
| KAREN K WESOLOWSKI | ||||||||
| 1810 SONOMA AVENUE | BERKELEY | CA | 94707 | SEC/DIRECTOR | 5.00 | $0 | $0 | $0 |
| TREVOR WESOLOWSKI | ||||||||
| 1810 SONOMA AVE | BERKELEY | CA | 94707 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE WESOLOWSKI | ||||||||
| 1810 SONOMA AVE | BERKELEY | CA | 94707 | DIRECTOR | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $264,134 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,236 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $272,370 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $272,370 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $268,284 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $523 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $523 | TotalTaxAmt |
| Distributable Before Adj | $12,891 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,891 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,891 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $101,372 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $101,372 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $523 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $100,849 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,891 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $107,884 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $129,194 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $50,969 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $68,960 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,068 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $409,075 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $101,372 | QualifyingDistributionsAmt |
| Applied To Current Year | $12,891 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $88,481 | RemainingDistriFromCorpusAmt |
| Total Corpus | $497,556 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $107,884 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $389,672 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $129,194 | ExcessFromYear4Amt |
| Excess From Year3 | $50,969 | ExcessFromYear3Amt |
| Excess From Year2 | $68,960 | ExcessFromYear2Amt |
| Excess From Year1 | $52,068 | ExcessFromYear1Amt |
| Excess From Current Year | $88,481 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPASSION INTERNATIONAL | |||||||||||||
| COMPASSION INTERNATIONAL | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 501(C)(3) | 4 CLASSROOMS - STUDENT CENTER | $27,872 | |||||
| IGLESIA COMUNIDAD Y SERVICIOS CRIST | |||||||||||||
| IGLESIA COMUNIDAD Y SERV CRISTIANOS | SEE ATTACHED | BUILD COMPUTER CLASSROOMS | $5,000 | ZONA NORTE KIL9 BARRIO15 | ZONA NORTE KIL9 BARRIO15 | SANTA CRUZ D LA SIERRA | BOLIVIA | BL | |||||
| PUREHEART CHILDREN'S FUND | |||||||||||||
| PUREHEART CHILDREN'S FUND | 190 SEMINOLE LN APT 302 | 190 SEMINOLE LN APT 302 | COCOA BEACH | FL | 32931 | 501(C)(3) | SUPPORT MINISTRY TO CHILDREN | $5,000 | |||||
| IGLESIA MONTE DE SION | |||||||||||||
| IGLESIA MONTE DE SION | SEE ATTACHED | WATER SYSTEM - IRRIGATION | $3,500 | PROVINCIA BAUTISTA SAAVED | PROVINCIA BAUTISTA SAAVED | CHARAZANI | BOLIVIA | BL | |||||
| IGLESIA EL SEMBRADOR | |||||||||||||
| IGLESIA EL SEMBRADOR | SEE ATTACHED | EQPT/FURNISHING HEALTH CLINIC | $5,000 | CALLE RIGOBERTO PAREDES | CALLE RIGOBERTO PAREDES | ORURO | BOLIVIA | BL | |||||
| RANSOM FOUNDATION | |||||||||||||
| RANSOM FOUNDATION | 420 WATER ST STE 106 | 420 WATER ST STE 106 | KERRVILLE | TX | 78028 | 501(C)(3) | SAFEHOUSE GIRLS TRAFFICKING | $10,000 | |||||
| ANGLICAN CURCH OF RWANDA | |||||||||||||
| ANGLICAN CHURCH OF RWANDA | SEE ATTACHED | SUPPORT OF DAYCARE CENTERS | $40,000 | KIGALI DIOCESE | KIGALI DIOCESE | KIGALI | RWANDA | RW | |||||
| IGLESIA PRESENCIA DE DIOS LAS BARRE | |||||||||||||
| IGLESIA PRESENCIA DE DIOS BARRERAS | SEE ATTACHED | CONSTRUCTION KITCHEN & DINING ROOM | $5,000 | COMMUNIDAD LAS BARRERAS | COMMUNIDAD LAS BARRERAS | SANTA CRUZ | BOLIVIA | BL | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $101,372 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,918 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $47,477 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $52,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,415 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $925 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB | StockNm |
| EOY Book Value | $123,026 | EOYBookValueAmt |
| EOYFMV | $191,927 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $235 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE | Desc |
| Amt | $92 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $150 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| IL FILING FEES | $15 | |
| FEDERAL TAX | $964 | |
| FOREIGN TAX | $104 | $104 |