HARRY W RABB FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HARRY W RABB FOUNDATION (EIN 23-7236149)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-11
- IRS object ID
- 201823159349100302
- Schema version
- 2017v2.2
- 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
- General Explanation Attachment
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-11T13:26:26-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841240935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James S Ward CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 370990 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry W Rabb Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 West Mansfield Ave Unit 33 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincent Zarlengo | PersonNm |
| Person Title | Secretary Treas | PersonTitleTxt |
| Phone | 3037162785 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Ward | PreparerPersonNm |
| PTIN | P01223524 | PTIN |
| Phone | 3033062366 | PhoneNum |
| Preparation | 2018-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.95.195.175 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-11 | IPDt |
| IP Tm | 19:00:34 | IPTm |
| Federal Original Submission Id | 8407002018315qtk5pva | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E446526EEB6A50EDBED526A4719E67EF2C21920F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E446526EEB6A50EDBED526A4719E67EF2C21920F | 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 | $2,063,406 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $137,260 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $137,260 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,808 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $72,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,808 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $165,068 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $165,068 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $775 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $775 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,950 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,950 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $263 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $197 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,988 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,422 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,566 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $95,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $95,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $103,988 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,422 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $96,566 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $61,080 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $157,646 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,838 | CashBOYAmt |
| Cash EOY | $6,847 | CashEOYAmt |
| Cash EOYFMV | $6,847 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,035 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,800 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,800 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,011,009 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,040,759 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,040,759 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,017,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,063,406 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,063,406 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,017,882 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,063,406 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,017,882 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,063,406 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,017,882 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,063,406 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,017,882 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $61,080 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,078,962 | SubtotalAmt |
| Other Decreases | $15,556 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,063,406 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Investment Company of America | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-06-01 | AcquiredDt |
| Sold | 2018-06-25 | SoldDt |
| Gross Sales Price | $72,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $44,192 | CostOrOtherBasisAmt |
| Gain Or Loss | $27,808 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $27,808 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,808 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,153 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,153 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,153 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,936 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,936 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,217 | 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 |
| Org Report Or Register State | CO | 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 |
| Individual With Books | Vincent Zarlengo | IndividualWithBooksNm |
| Phone | 3037162785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 West Mansfield Ave Unit 33 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| Bernard Naiman | ||||||||
| 6500 West Mansfield Ave Unit 33 | Denver | CO | 80235 | President | 1.00 | $0 | $0 | $0 |
| Frederick Fielder Jr | ||||||||
| 6500 West Mansfield Ave Unit 33 | Denver | CO | 80235 | Vice President | 1.00 | $0 | $0 | $0 |
| Vincent Zarlengo | ||||||||
| 6500 West Mansfield Ave Unit 33 | Denver | CO | 80235 | Secretary Treasurer | 3.00 | $6,000 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,058,330 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $39,614 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,097,944 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,097,944 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,469 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,066,475 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $103,324 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $103,324 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,153 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,153 | TotalTaxAmt |
| Distributable Before Adj | $100,171 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $100,171 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $100,171 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $96,566 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $96,566 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $96,566 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $100,171 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $96,316 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr2 | $1,752 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $1,752 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $96,566 | QualifyingDistributionsAmt |
| Applied To Year1 | $96,316 | AppliedToYear1Amt |
| Applied To Current Year | $250 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,752 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,752 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $98,169 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Vincent Zarlengo | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W Mansfield Ave Unit 33 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3037162785 | RecipientPhoneNum |
| Form And Info And Materials | See Attached Explanation | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | See Attached Explanation | SubmissionDeadlinesTxt |
| Restrictions On Awards | See Attached Explanation | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Colorado Center for the Blind | ||||||
| 2233 W Shepperd Ave | Littleton | CO | 80120 | EOF | Charitable | $5,000 |
| Court Appointed Special Advocate | ||||||
| 1660 So Albion St | Denver | CO | 80222 | EOF | Charitable | $2,000 |
| Disability Law Colorado | ||||||
| 455 Sherman St | Denver | CO | 80203 | EOF | Charitable | $3,000 |
| Dumb Friends League | ||||||
| 2080 So Quebec St | Denver | CO | 80231 | EOF | Charitable | $3,000 |
| Education Foundation Inc | ||||||
| PO Box 440889 | Aurora | CO | 80044 | EOF | Charitable | $6,500 |
| Family Tree Inc | ||||||
| 3805 Marshall St | Wheat Ridge | CO | 80033 | EOF | Charitable | $3,000 |
| Forward Steps | ||||||
| 370 Interlocken Blvd | Broomfield | CO | 80021 | EOF | Charitable | $2,500 |
| International Hearing Dog | ||||||
| 5901 E 89th Ave | Henderson | CO | 80640 | EOF | Charitable | $3,000 |
| Jewish Colorado | ||||||
| 300 So Dahlia St | Denver | CO | 80246 | EOF | Charitable | $19,000 |
| Laradon | ||||||
| 5100 Lincoln St | Denver | CO | 80216 | EOF | Charitable | $2,000 |
| Learning Ally | ||||||
| Empire Park Ste 1355 | Denver | CO | 80222 | EOF | Charitable | $3,000 |
| Mental Health Colorado | ||||||
| 4353 E Colfax Ave | Denver | CO | 80220 | EOF | Charitable | $2,000 |
| Morris Animal Foundation | ||||||
| 720 So Colorado Blvd | Denver | CO | 80246 | EOF | Charitable | $3,000 |
| Mount Saint Vincent Home | ||||||
| 4159 Lowell Blvd | Denver | CO | 80211 | EOF | Charitable | $3,000 |
| National Jewish Medical Ctr | ||||||
| 1400 Jackson St | Denver | CO | 80206 | EOF | Charitable | $6,000 |
| National Mill Dog Rescue | ||||||
| PO Box 88468 | Colorado Springs | CO | 80908 | EOF | Charitable | $3,000 |
| Rocky Mtn MS Center | ||||||
| 8845 Wagner St | Westminster | CO | 80031 | EOF | Charitable | $5,000 |
| Sacred Heart House | ||||||
| 2844 Lawrence St | Denver | CO | 80205 | EOF | Charitable | $3,000 |
| Safehouse Denver | ||||||
| 1649 Downing St | Denver | CO | 80218 | EOF | Charitable | $5,000 |
| Save Our Youth | ||||||
| 3443 West 23rd Ave | Denver | CO | 80211 | EOF | Charitable | $5,000 |
| Seniors Resource Center | ||||||
| 3227 Chase St | Denver | CO | 80212 | EOF | Charitable | $4,000 |
| Warren Village | ||||||
| 1323 Gilpin St | Denver | CO | 80218 | EOF | Charitable | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $95,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $137,260 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,808 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $165,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $165,068 | 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 | $775 | Amt |
| Net Investment Income | $775 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| Form 990PF-General Explanation Attachment 1 | Part XV 2bRequests should be as brief as possible, preferably one or two pages, consistent with providing as much information about the organization and project as may be appropriate in order for the board to make an informed decision. A brochure concerning the organization and its activities is also helpful, if available. Voluminous proposal packages are neither desirable or helpful. A copy of the organizations IRS letter of exemption under Sec 501c3 and a copy of the Statement of Revenues and Expenditures for the most recent fiscal year are absolutely essential and must be included with the request. The Statement of Revenues and Expenditures must contain a breakdown of amounts spent on Programs, General and Administrative Expenses and Fundraising. |
| Form 990PF-General Explanation Attachment 2 | Part XV 2cThe Board of Trustees meets annually in June and at other times as necessary. At each meeting the board considers all requests received since the last meeting. Therefore all submissions should be submitted at least one month prior to the annual board meeting in order to be considered. |
| Form 990PF-General Explanation Attachment 3 | Part XV 2dGenerally, the Foundation will make grants only to organizations having primary focus within the Metro Denver area in the State of Colorado. Grants will not be made to individuals; to religious, parochial or private schools; for travel, conferences, conventions, meetings or seminars; to religious organizations for religious purposes; to organizations which discriminate for reasons of race, sex, national origin, physical handicap or sexual orientation. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Mutual Funds | $1,567,876 | $1,567,876 |
| Certificates of Deposit | $472,883 | $472,883 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss in Assets | Desc |
| Amt | $15,556 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office and Miscellaneous | Desc |
| Revenue And Expenses Per Books | $263 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $197 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $66 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $1,950 | Amt |
| Net Investment Income | $1,950 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |