BONNER FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BONNER FAMILY FOUNDATION (EIN 81-4330883)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-09
- IRS object ID
- 201932529349100403
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-09T09:04:52-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850463232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENKER & CANTWELL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92318 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871992318 | 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 | 814330883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONN | BusinessNameControlTxt |
| Phone | 5758943828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1845 | AddressLine1Txt |
| City | CORRALES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCUS CLARKE-GOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5758943828 | PhoneNum |
| Signature | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENYON R SCHLENKER | PreparerPersonNm |
| PTIN | P00728799 | PTIN |
| Phone | 5052753915 | PhoneNum |
| Preparation | 2019-07-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.232.251.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-09 | IPDt |
| IP Tm | 09:04:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 18D39F07DFE80612B053833FA4C65D3285AEC26E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA89226ECD277B22FF96406D12EBEBA3E48EDA72 | 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 | $304,672 | 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 | $146,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $294 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $294 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $294 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,692 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,692 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,692 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,067 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,067 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,067 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $7,067 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $156,053 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,053 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,053 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,666 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,666 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $57 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $45 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $57 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,856 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $1,856 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,579 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $45 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,579 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,089 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,089 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,668 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $45 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,579 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,089 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $150,385 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,008 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,474 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $67,966 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $153,112 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $153,112 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $250 | AcctRcvblAmt |
| Acct Rcvbl EOY | $250 | AcctRcvblEOYAmt |
| Corporate Stock BOY | $104,038 | CorporateStockBOYAmt |
| Corporate Stock EOY | $169,027 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $151,560 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $172,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,389 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $304,672 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $172,004 | RetainedEarningBOYAmt |
| Retained Earning EOY | $322,389 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $172,004 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $322,389 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $172,004 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $322,389 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $172,004 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $150,385 | ExcessRevenueOverExpensesAmt |
| Subtotal | $322,389 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $322,389 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,067 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,286 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $75,671 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.109500 | DistributionYr1Rt |
| Net Vl Noncharitable Assets Yr2 | $34,475 | NetVlNoncharitableAssetsYr2Amt |
| Total Distribution | 0.109500 | TotalDistributionRt |
| Average Distribution | 0.109500 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $182,250 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $19,956 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $100 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,056 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,089 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $200 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $200 | SubtotalAmt |
| Tax Based On Investment Income | $200 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $200 | 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 |
| 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 |
| Individual With Books | GAIL HOMAN CLARKE | IndividualWithBooksNm |
| Phone | 5054173478 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3559 RIO GRANDE BLVD NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87107 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARCUS CLARKE-GOSS | ||||||||
| 805 N RIVERSIDE DR | TRUTH OR CONSEQUENCES | NM | 87901 | PRESIDENT | 8.00 | $0 | $0 | $0 |
| GAIL HOMAN CLARKE | ||||||||
| 805 N RIVERSIDE DR | TRUTH OR CONSEQUENCES | NM | 87901 | SECRETARY/TR | 2.00 | $0 | $0 | $0 |
| DAN PICK | ||||||||
| 805 N RIVERSIDE DR | TRUTH OR CONSEQUENCES | NM | 87901 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| VIVIAN BONNER | ||||||||
| 805 N RIVERSIDE DR | TRUTH OR CONSEQUENCES | NM | 87901 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CARL E BONNER | ||||||||
| 805 N RIVERSIDE DR | TRUTH OR CONSEQUENCES | NM | 87901 | DIRECTOR | 2.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTRIBUTIONS TO ONE CHARITY TO SUPPORT COMMUNITY PROJECTS | Description1Txt |
| Expenses1 | $1,089 | Expenses1Amt |
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 | $152,289 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,736 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $185,025 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $185,025 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,775 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $182,250 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,113 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,113 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $200 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $200 | TotalTaxAmt |
| Distributable Before Adj | $8,913 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,913 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,913 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,089 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,089 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,089 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,913 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $4,216 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,216 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,089 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,089 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $4,216 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $4,216 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $3,608 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WATERMELON MOUNTAIN RANCH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 DEBORAH ROAD SE 203 | AddressLine1Txt |
| City | RIO RANCHO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | ANIMAL RESCUE | GrantOrContributionPurposeTxt |
| Amt | $1,089 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,089 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $294 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,692 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,067 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,053 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | VIVAN S BONNER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 N RIVERSIDE DR | AddressLine1Txt |
| City | TRUTH OR CONSEQUENCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $146,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,666 | Amt |
| Adjusted Net Income | $2,666 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTERNATIONAL EQUITIES | $81,112 | $69,035 |
| MIXED ASSETS | $87,915 | $82,525 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADVERTISING & PUBLIC RELATION | $669 | $669 |
| MEALS | $178 | $178 |
| OFFICE EXPENSE | $214 | $214 |
| SOFTWARE SUBSCRIPTIONS | $324 | $324 |
| TELEPHONE & INTERNET | $471 | $471 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $45 | $45 | $45 |
| TAXES & LICENSES | $12 | $12 |