ANGELS AMONG US INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS AMONG US INC (EIN 26-4682140)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-30
- IRS object ID
- 201941509349100414
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-30T16:47:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | 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 | 264682140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS AMONG US INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 2088531279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE HARRISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2088531279 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C HARRIS | PreparerPersonNm |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 19:13:30 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 861E4E967DA8A7CD466A88079E8A665FBFA0EF18 | 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 | $499,080 | 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 | $1,099,280 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,199 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,199 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,305 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,305 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,105,784 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,504 | 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 |
| Other Prof Fees Rev And Expnss | $3,200 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $640 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,560 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $57 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $311 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $311 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,568 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $640 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,871 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $896,415 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $896,415 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $899,983 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $640 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $899,286 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $205,801 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,864 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $192,144 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $400,243 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $400,243 | SavAndTempCashInvstEOYFMVAmt |
| Mortgage Loans BOY | $101,135 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $98,837 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $98,837 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $293,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $499,080 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $499,080 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $293,279 | RetainedEarningBOYAmt |
| Retained Earning EOY | $499,080 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $293,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $499,080 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $293,279 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $499,080 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $293,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $205,801 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $499,080 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $499,080 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $596,656 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $420,171 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.420031 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $530,306 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $224,858 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.358404 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $458,818 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $202,981 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.260399 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $533,206 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $156,600 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.404891 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $198,191 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $257,221 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.770509 | DistributionYr5Rt |
| Total Distribution | 10.214234 | TotalDistributionRt |
| Average Distribution | 2.042847 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $558,470 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,140,869 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $59 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,140,928 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $899,286 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $117 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $117 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $117 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $117 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | ID | 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AAUINC.ORG | WebsiteAddressTxt |
| Individual With Books | ANGIE HARRISON | IndividualWithBooksNm |
| Phone | 2088531279 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| ANGIE HARRISON | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| AMBER MALLET | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | SECRETARY | 1.00 | $0 | $0 | $0 |
| TERESA TAVELLI | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | MEMBER | 1.00 | $0 | $0 | $0 |
| KIRSTEN HEFFNER | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUSAN THOMETZ | ||||||||
| 10151 W RIVER ROCK LANE | GARDEN CITY | ID | 83714 | MEMBER | 1.00 | $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 | $100,004 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $466,971 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $566,975 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $566,975 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,505 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $558,470 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,924 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,924 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $117 | TotalTaxAmt |
| Distributable Before Adj | $27,807 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $27,807 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $27,807 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $899,286 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $899,286 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $899,286 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,807 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $192,199 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $525,448 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $448,765 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $519,127 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $575,704 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,261,243 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $899,286 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $27,807 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $871,479 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,132,722 | 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 | $192,199 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,940,523 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $525,448 | ExcessFromYear4Amt |
| Excess From Year3 | $448,765 | ExcessFromYear3Amt |
| Excess From Year2 | $519,127 | ExcessFromYear2Amt |
| Excess From Year1 | $575,704 | ExcessFromYear1Amt |
| Excess From Current Year | $871,479 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANGIE HARRISON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2088531279 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION SHOULD INCLUDE SUFFICIENT INFORMATION FOR THE TRUSTEES TO EVALUATE THE NEEDS OF THE APPLICANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS ON AWARDS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| APOLOGHETTI | |||||||
| 12932 W GRENADIER DR | BOISE | ID | 83713 | NONE | PC | RELIGIOUS | $5,000 |
| BIRTHRIGHT OF IDAHO FALLS INC | |||||||
| 1970 E 17TH STREET SUITE 111-D | IDAHO FALLS | ID | 83404 | NONE | PC | HUMANITARIAN | $10,240 |
| BISHOP KELLY FOUNDATION INC | |||||||
| 7009 W FRANKLIN RD | BOISE | ID | 83709 | NONE | PC | RELIGIOUS | $80,715 |
| BOISE RESCUE MISSION | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | NONE | PC | HUMANITARIAN | $4,037 |
| BOYS AND GIRLS CLUBS OF ADA COUNTY | |||||||
| 610 E 42ND ST | BOISE | ID | 83714 | NONE | PC | HUMANITARIAN | $1,490 |
| CAPSTONE MISSIONS | |||||||
| PO BOX 561 | JEROME | ID | 83338 | NONE | PC | RELIGIOUS | $1,020 |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS | |||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | NONE | PC | RELIGIOUS | $32,956 |
| MONASTERY OF CHRIST IN THE DESERT | |||||||
| PO BOX 270 | ABIQUIU | NM | 87510 | NONE | PC | RELIGIOUS | $5,000 |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | |||||||
| 603 PARK POINT DR | GOLDEN | CO | 80401 | NONE | PC | EDUCATION | $215,219 |
| FIRST BAPTIST CHURCH OF ARNOLD | |||||||
| 2012 MISSOURI STATE RD | ARNOLD | MO | 63010 | NONE | PC | RELIGIOUS | $1,000 |
| GENESIS COMMUNITY HEALTH INC | |||||||
| 215 W 35TH ST | GARDEN CITY | ID | 83714 | NONE | PC | HEALTHCARE | $10,000 |
| HAITI180 (MOVIN' WITH THE SPIRIT INC) | |||||||
| 1160 INNESWOOD DR | GALLATIN | TN | 37066 | NONE | PC | HUMANITARIAN | $200,000 |
| HOPE HOUSE INC | |||||||
| PO BOX 577 | LEES SUMMIT | MO | 64063 | NONE | PC | HUMANITARIAN | $15,240 |
| IDAHO DIAPER BANK | |||||||
| 621 E KING ST 100 | MERIDIAN | ID | 83642 | NONE | PC | HUMANITARIAN | $5,000 |
| IDAHO VOICES FOR CHILDREN FOUNDATION INC | |||||||
| 876 E PENNSYLVANIA ST | BOISE | ID | 83706 | NONE | PC | EDUCATION | $5,000 |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| 30 N 5TH ST | TERRE HAUTE | IN | 47807 | NONE | PC | EDUCATION | $5,000 |
| LIFES KITCHEN INC | |||||||
| PO BOX 6286 | BOISE | ID | 83707 | NONE | PC | EDUCATION | $480 |
| NURSE PRACTITIONERS OF IDAHO | |||||||
| 615 N 7TH STREET | BOISE | ID | 83702 | NONE | PC | HEALTHCARE | $480 |
| SALT & LIGHT RADIO INC | |||||||
| PO BOX 714 | BOISE | ID | 83701 | NONE | PC | RELIGIOUS | $32,022 |
| SMALL VILLAGE FOUNDATION | |||||||
| 120 N MOBLEY DR | BOISE | ID | 83712 | NONE | PC | HUMANITARIAN | $9,321 |
| SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC | |||||||
| 3217 W OVERLAND RD | BOISE | ID | 83705 | NONE | PC | RELIGIOUS | $2,171 |
| ST ALPHONSUS FOUNDATION INC | |||||||
| PO BOX 469 | WALLACE | ID | 83873 | NONE | PC | RELIGIOUS | $189,136 |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 1 PHALANX RD | COLTS NECK | NJ | 07722 | NONE | PC | RELIGIOUS | $50,785 |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 2620 W STATE STREET | BOISE | ID | 83702 | NONE | PC | RELIGIOUS | $240 |
| THE IDAHO CATHOLIC FOUNDATION | |||||||
| 1501 SOUTH FEDERAL WAY STE 400 | BOISE | ID | 83705 | NONE | PC | RELIGIOUS | $7,363 |
| THE JESSE TREE OF IDAHO | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | NONE | PC | EDUCATION | $5,000 |
| YOUTH WITH A MISSION IDAHO INC | |||||||
| PO BOX 1391 | KAMIAH | ID | 83536 | NONE | PC | RELIGIOUS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $896,415 | 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 | $3,199 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,305 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,504 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,504 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE HARRISON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 W RIVER ROCK LANE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,099,280 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $311 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $311 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $3,200 | Amt |
| Net Investment Income | $640 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,560 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $57 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |