J C OSBORNE CHARITABLE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- J C OSBORNE CHARITABLE FOUNDATION (EIN 14-1900756)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349104320
- Schema version
- 2017v2.3
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:23:34-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH FRANKLIN ST SUITE 2400 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141900756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JC OSBORNE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN OSBORNE | InCareOfNm |
| Business Name Control | JCOS | BusinessNameControlTxt |
| Phone | 2025851586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 NEWARK STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN OSBORNE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2025851586 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melanie A McPeak | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132254800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 181.37.62.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 59196620183195000035 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FB91863718F94F2C6A11FF4A62DBED2F7B60F50D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89AA7CF845389E716711C30C4F1BD6A4B6D01265 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $315,187 | 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 | $40,150 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,719 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,719 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,554 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,160 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,554 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $71,423 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,273 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,678 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,678 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $196 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $196 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,929 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $400 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,529 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,813 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,274 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,539 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $73,313 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,274 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $70,039 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,890 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,999 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,321 | CashBOYAmt |
| Cash EOY | $4,938 | CashEOYAmt |
| Cash EOYFMV | $4,938 | CashEOYFMVAmt |
| US Government Obligations BOY | $159 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $159 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $137 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $26,279 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,673 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $304,399 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,633 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,732 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,713 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $36,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,502 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $315,187 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $36,392 | RetainedEarningBOYAmt |
| Retained Earning EOY | $34,502 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,392 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,502 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,392 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $34,502 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,392 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,890 | ExcessRevenueOverExpensesAmt |
| Subtotal | $34,502 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $34,502 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | APPLE INC | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2004-01-05 | AcquiredDt |
| Sold | 2017-06-28 | SoldDt |
| Gross Sales Price | $29,160 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,606 | CostOrOtherBasisAmt |
| Gain Or Loss | $26,554 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $26,554 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,554 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $93,985 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $221,378 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.424545 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $52,808 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $269,134 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.196215 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $22,243 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $236,648 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.093992 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $70,054 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $217,906 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.321487 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $70,257 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $153,623 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.457334 | DistributionYr5Rt |
| Total Distribution | 1.493573 | TotalDistributionRt |
| Average Distribution | 0.298715 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $279,326 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $83,439 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $280 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $83,719 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $70,039 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $560 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $560 | SubtotalAmt |
| Tax Based On Investment Income | $560 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $188 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $188 | TotalPaymentsAndCreditsAmt |
| Tax Due | $372 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 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 | JOHN OSBORNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022626033 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 NEWARK STREET NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | 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 | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN L OSBORNE | ||||||||
| 3454 NEWARK STREET NW | WASHINGTON | DC | 20016 | PRESIDENT/TREASURER | 1.0 | $0 | $0 | $0 |
| CAROLINE M OSBORNE | ||||||||
| 3454 NEWARK STREET NW | WASHINGTON | DC | 20016 | SECRETARY | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | YOUTH MENTORING AND TRAINING AND RELATED EXPENSES | Description1Txt |
| Expenses1 | $9,020 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $283,580 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $283,580 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $283,580 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,254 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $279,326 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,966 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,966 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $560 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $560 | TotalTaxAmt |
| Distributable Before Adj | $13,406 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,406 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,406 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $70,039 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $70,039 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $70,039 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,406 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $62,578 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $59,233 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,489 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $39,439 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $82,964 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $254,703 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $70,039 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $13,406 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $56,633 | RemainingDistriFromCorpusAmt |
| Total Corpus | $311,336 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $62,578 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $248,758 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $59,233 | ExcessFromYear4Amt |
| Excess From Year3 | $10,489 | ExcessFromYear3Amt |
| Excess From Year2 | $39,439 | ExcessFromYear2Amt |
| Excess From Year1 | $82,964 | ExcessFromYear1Amt |
| Excess From Current Year | $56,633 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN CAROLINE OSBORNE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CLEVELAND PARK CONGREGATIONAL CHURCH OF CHRIST | |||||||
| 3400 LOWELL STREET NW | WASHINGTON | DC | 20016 | NONE | PC | TO SUPPORT THE FELLOWSHIP DEVOTED TO WORSHIP, TEACHING AND SERVICE | $18,000 |
| NATIONAL CATHEDRAL SCHOOL ANNUAL FUND | |||||||
| 3612 WOODLEY ROAD NW | WASHINGTON | DC | 20016 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $5,000 |
| SAN MIGUEL SCHOOL | |||||||
| 7705 GEORGIA AVE NW | WASHINGTON | DC | 20012 | NONE | PC | TO SUPPORT PROVIDING A HUMAN AND CHRISTIAN EDUCATION TO LATINO BOYS FROM DIFFICULT ECONOMIC BACKGROUNDS | $500 |
| THE CROHNS AND COLITIS FDN | |||||||
| 11900 PARKLAWN DRIVE SUITE 360 | ROCKVILLE | MD | 20852 | NONE | PC | GENERAL SUPPORT | $250 |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PC | SUPPORT OF GOLF BENEFIT TOURNAMENT | $1,600 |
| American Civil Liberties Union | |||||||
| 125 Broad St 18th Floor | New York | NY | 10033 | None | PC | Support for the Annual Fund | $1,200 |
| Father Martin's Ashley | |||||||
| 800 TYDING LANE | HAVRE DE GRACE | MD | 21078 | none | PC | SUPPORT FOR ADDICTION TREATMENT AND RECOVERY | $5,000 |
| Building Bridges Across the River | |||||||
| 1901 Mississippi Ave SE Suite 101 | Washington | DC | 20020 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $5,000 |
| children miracle network | |||||||
| 205 West 700 South | Salt Lake City | UT | 84101 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $500 |
| Feeding America | |||||||
| 1627 I St NW Suite 1000 | washington | DC | 20006 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $50 |
| FLAMBOYAN Foundation | |||||||
| 1730 Massachusetts Ave NW | Washington | DC | 20036 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $10,000 |
| LLS-FUNDRAISING | |||||||
| 3 International Drive Suite 200 | Rye Brook | NY | 10573 | none | PC | SUPPORT FOR THE ANNUAL FUND | $5,000 |
| National Gallery of Art | |||||||
| 6th Constitution Ave NW | Washington | DC | 20565 | none | PC | SUPPORT FOR THE ANNUAL FUND | $1,000 |
| Planned Parenthood | |||||||
| 123 William St | New York | NY | 10038 | none | PC | SUPPORT FOR THE ANNUAL FUND | $550 |
| Reading Partners | |||||||
| 180 Grand Ave Suite 800 | Oakland | CA | 94612 | none | PC | SUPPORT FOR THE ANNUAL FUND | $500 |
| Rosedale Conservancy | |||||||
| 3471-3501 Newark St NW | Washington | DC | 20016 | none | PC | SUPPORT FOR THE ANNUAL FUND | $200 |
| SBP USA | |||||||
| 2645 Toulouse Street | New Orleans | LA | 70119 | none | PC | SUPPORT FOR THE ANNUAL FUND | $5,000 |
| Silver Spring AA Men's Retreat | |||||||
| PO Box 21520 | Washington | DC | 20009 | none | PC | SUPPORT FOR THE ANNUAL FUND | $500 |
| Smithsonian NMAAHC | |||||||
| 1400 Constitution Ave NW | Washington | DC | 20560 | none | PC | SUPPORT FOR THE ANNUAL FUND | $600 |
| Washington Studio School | |||||||
| 2129 S St NW | Washington | DC | 20008 | none | PC | SUPPORT FOR THE ANNUAL FUND | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,273 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,273 | 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 | JOHN OSBORNE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 NEWARK STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $40,150 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUND OF AMERICA CLASS C | BondNm |
| EOY Book Value | $5,732 | EOYBookValueAmt |
| EOYFMV | $5,713 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | APPLE, INC. | StockNm |
| EOY Book Value | $23,673 | EOYBookValueAmt |
| EOYFMV | $304,399 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $159 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $137 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| YOUTH MENTORING & TRAINING | $8,400 | $8,400 | |
| YOUTH MEALS/LDG/TRANSP/FEES | $620 | $620 | |
| FOREIGN TRANSACTION FEE | $175 | $175 | |
| CT CORP | $489 | $489 | |
| CA REGISTRY CHARITABLE TRUST | $20 | $20 | |
| BANK FEES | $225 | $225 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CA FRANCHISE TAX BOARD | CategoryTxt |
| Amt | $10 | Amt |
| Disbursements Charitable Prps | $10 | DisbursementsCharitablePrpsAmt |