ANGELS AMONG US INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS AMONG US INC (EIN 26-4682140)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201801349349101830
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T10:44:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | 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 | 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 | 2018-05-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $293,279 | 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 | $698,746 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $236 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $236 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,626 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,626 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $701,608 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,862 | 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 Expenses Rev And Expnss | $1,350 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,350 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,350 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,350 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $595,306 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $595,306 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $596,656 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $596,656 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $104,952 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,862 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $85,148 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $192,144 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $192,144 | SavAndTempCashInvstEOYFMVAmt |
| Mortgage Loans BOY | $103,179 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $101,135 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $101,135 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $188,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $293,279 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $293,279 | 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 | $188,327 | RetainedEarningBOYAmt |
| Retained Earning EOY | $293,279 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $188,327 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $293,279 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $188,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $293,279 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $188,327 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $104,952 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $293,279 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $293,279 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $530,306 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $224,858 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.358404 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $458,818 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $202,981 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.260399 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $533,206 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $156,600 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.404891 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $198,191 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $257,221 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.770509 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $200,853 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $46,510 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.318491 | DistributionYr5Rt |
| Total Distribution | 13.112694 | TotalDistributionRt |
| Average Distribution | 2.622539 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $420,171 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,101,915 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $29 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,101,944 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $596,656 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $57 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | $101,995 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $324,575 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $426,570 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $426,570 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,399 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $420,171 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,009 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,009 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $57 | TotalTaxAmt |
| Distributable Before Adj | $20,952 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,952 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,952 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $596,656 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $596,656 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $596,656 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,952 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $192,199 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $525,448 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $448,765 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $519,127 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,685,539 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $596,656 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,952 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $575,704 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,261,243 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,261,243 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $192,199 | ExcessFromYear4Amt |
| Excess From Year3 | $525,448 | ExcessFromYear3Amt |
| Excess From Year2 | $448,765 | ExcessFromYear2Amt |
| Excess From Year1 | $519,127 | ExcessFromYear1Amt |
| Excess From Current Year | $575,704 | 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 (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGUA MUISNE CORPORATION | |||||||
| 6014 THE TERRACES | BALTIMORE | MD | 21209 | NONE | PC | ENVIRONMENTAL | $1,000 |
| BIRTHRIGHT OF IDAHO FALLS INC | |||||||
| 1970 E 17TH STREET SUITE 111-D | IDAHO FALLS | ID | 83404 | NONE | PC | HUMANITARIAN | $10,480 |
| BISHOP KELLY FOUNDATION INC | |||||||
| 7009 W FRANKLIN RD | BOISE | ID | 83709 | NONE | PC | RELIGIOUS | $159,955 |
| BOISE RESCUE MISSION | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | NONE | PC | HUMANITARIAN | $2,737 |
| BOYS AND GIRLS CLUBS OF ADA COUNTY | |||||||
| 610 E 42ND ST | BOISE | ID | 83714 | NONE | PC | HUMANITARIAN | $240 |
| BRIGHTFOCUS FOUNDATION | |||||||
| 22512 GATEWAY CENTER DR | CLARKSBURG | MD | 20871 | NONE | PC | HUMANITARIAN | $2,000 |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS | |||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | NONE | PC | RELIGIOUS | $8,185 |
| CULTURE OF LIFE FAMILY SERVICES | |||||||
| 5030 CAMINO DE LA SIESTA 106 | SAN DIEGO | CA | 92108 | NONE | PC | HUMANITARIAN | $1,000 |
| FAMILY ADVOCATE PROGRAM INC | |||||||
| 3010 W STATE STREET | BOISE | ID | 83703 | NONE | PC | HUMANITARIAN | $1,000 |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | |||||||
| 603 PARK POINT DR | GOLDEN | CO | 80401 | NONE | PC | EDUCATION | $5,000 |
| GARDEN CITY PUBLIC LIBRARY FND INC | |||||||
| 6015 N GLENWOOD ST | GARDEN CITY | ID | 83714 | NONE | PC | EDUCATION | $240 |
| GENESIS COMMUNITY HEALTH INC | |||||||
| 215 W 35TH ST | GARDEN CITY | ID | 83714 | NONE | PC | HEALTHCARE | $10,000 |
| HEARTS FOR HADLEY | |||||||
| 3010 N ALAMO RD | BOISE | ID | 83704 | NONE | PC | HUMANITARIAN | $2,000 |
| IDAHO VOICES FOR CHILDREN FOUNDATION INC | |||||||
| 876 E PENNSYLVANIA ST | BOISE | ID | 83706 | NONE | PC | EDUCATION | $5,000 |
| INDIANAPOLIS COLTS FOUNDATION INC | |||||||
| 7001 W 56TH ST | INDIANAPOLIS | IN | 46254 | NONE | PC | HUMANITARIAN | $18,070 |
| KNIGHTS OF COLUMBUS CHARITIES USA INC | |||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 06510 | NONE | PC | RELIGIOUS | $5,000 |
| LIFES KITCHEN INC | |||||||
| PO BOX 6286 | BOISE | ID | 83707 | NONE | PC | EDUCATION | $5,720 |
| SALT & LIGHT RADIO INC | |||||||
| PO BOX 714 | BOISE | ID | 83701 | NONE | PC | RELIGIOUS | $30,072 |
| SALVATION ARMY WORLD SERVICE OFFICE | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | HUMANITARIAN | $1,000 |
| SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC | |||||||
| 3217 W OVERLAND RD | BOISE | ID | 83705 | NONE | PC | RELIGIOUS | $4,000 |
| ST ALPHONSUS FOUNDATION INC | |||||||
| PO BOX 469 | WALLACE | ID | 83873 | NONE | PC | RELIGIOUS | $29,781 |
| ST PAULS OUTREACH INC | |||||||
| 5814 BLACKSHIRE PATH | INVER GROVE HEIGHTS | MN | 55076 | NONE | PC | RELIGIOUS | $1,000 |
| ST LUKE'S HEALTH FOUNDATION | |||||||
| 190 E BANNOCK ST | BOISE | ID | 83712 | NONE | PC | RELIGIOUS | $10,631 |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 1 PHALANX RD | COLTS NECK | NJ | 07722 | NONE | PC | RELIGIOUS | $30,000 |
| THE JESSE TREE OF IDAHO | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | NONE | PC | EDUCATION | $2,500 |
| TREASURE VALLEY PATH INC | |||||||
| 1414 S BROADWAY AVE | BOISE | ID | 83706 | NONE | PC | HEALTHCARE | $25,000 |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | RELIGIOUS | $720 |
| THE IDAHO CATHOLIC FOUNDATION | |||||||
| 1501 SOUTH FEDERAL WAY STE 400 | BOISE | ID | 83705 | NONE | PC | RELIGIOUS | $11,090 |
| NURSE PRACTITIONERS OF IDAHO | |||||||
| 615 N 7TH STREET | BOISE | ID | 83702 | NONE | PC | HEALTHCARE | $1,145 |
| ST MARK'S UNIVERSITY ROMAN CATHOLIC CHURCH | |||||||
| 6550 PICASSO RD | ISLA VISTA | CA | 93117 | NONE | PC | RELIGIOUS | $100,000 |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 2620 W STATE STREET | BOISE | ID | 83702 | NONE | PC | RELIGIOUS | $240 |
| ST PAUL'S CATHOLIC CHURCH | |||||||
| 510 W ROOSEVELT | NAMPA | ID | 83686 | NONE | PC | RELIGIOUS | $100,000 |
| THE CATHEDRAL OF OUR LADY OF WALSINGHAM | |||||||
| 7809 SHADYVILLA LANE | HOUSTON | TX | 77055 | NONE | PC | RELIGIOUS | $10,000 |
| ELK GROVE HIGH SCHOOL | |||||||
| 9800 ELK GROVE FLORIN RD | ELK GROVE | CA | 95624 | NONE | PC | EDUCATION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $595,306 | 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 | $236 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,626 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,862 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,862 | 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 | $698,746 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $210 | $0 | $210 |
| MISCELLANEOUS EXPENSES | $1,140 | $0 | $1,140 |