FRANCES SAUNDERS FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES SAUNDERS FOUNDATION (EIN 45-2718331)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349104301
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T18:21:26-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcia B Hall CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E Yosemite Ave Ste 200-E | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | 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 | 452718331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES SAUNDERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2097226794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E YOSEMITE AVE No 200 | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia Hall | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 2097226794 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marcia B Hall | PreparerPersonNm |
| PTIN | P00469623 | PTIN |
| Phone | 2097226794 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $449,824 | 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 |
| Gross Rents Rev And Expnss | $38,949 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $38,949 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $38,934 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $38,949 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,949 | 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 |
| Legal Fees Rev And Expnss | $1,086 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,835 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $703 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $1,200 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $39 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $92 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,955 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,955 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,955 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,910 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,955 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,961 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,934 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,240 | CashBOYAmt |
| Cash EOY | $845 | CashEOYAmt |
| Cash EOYFMV | $845 | CashEOYFMVAmt |
| Other Assets BOY | $454,545 | OtherAssetsBOYAmt |
| Other Assets EOY | $448,979 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $448,979 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $455,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $449,824 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $449,824 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | -$300 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | -$300 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | -$300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$300 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $456,085 | CapitalStockBOYAmt |
| Capital Stock EOY | $450,124 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $456,085 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $450,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $455,785 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $449,824 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $456,085 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,961 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $450,124 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $450,124 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $31,472 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $456,375 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068961 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $109,395 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $468,566 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.233468 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $75,475 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $437,436 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.172540 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,499 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $102 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 14.696078 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,495 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $41 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 36.463415 | DistributionYr5Rt |
| Total Distribution | 51.634462 | TotalDistributionRt |
| Average Distribution | 10.326892 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $451,043 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,657,872 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $389 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,658,261 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $39,955 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $779 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $779 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $779 | 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 | $21 | EsPenaltyAmt |
| Tax Due | $800 | 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 | CA | 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 | n/a | WebsiteAddressTxt |
| Individual With Books | Marcia Hall | IndividualWithBooksNm |
| Phone | 2097226794 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E Yosemite Ave Suite 200 | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| Frances Saunders | ||||||||
| 441 W 20th Street | Merced | CA | 95340 | Director | 0.00 | $0 | $0 | $0 |
| Cyril Lawrence | ||||||||
| 2111 K Street | Merced | CA | 95340 | Director | 0.00 | $0 | $0 | $0 |
| Marcia Hall | ||||||||
| 2513 Windy Court | Merced | CA | 95340 | Director | 0.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,933 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $448,979 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $457,912 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $457,912 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $451,043 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,552 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,552 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $779 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $779 | TotalTaxAmt |
| Distributable Before Adj | $21,773 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $21,773 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $21,773 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,955 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $39,955 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $39,955 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,773 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,444 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,494 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $55,280 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $87,603 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,326 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $155,147 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $39,955 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,773 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,182 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $173,329 | 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 | $1,444 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $171,885 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,494 | ExcessFromYear4Amt |
| Excess From Year3 | $55,280 | ExcessFromYear3Amt |
| Excess From Year2 | $87,603 | ExcessFromYear2Amt |
| Excess From Year1 | $9,326 | ExcessFromYear1Amt |
| Excess From Current Year | $18,182 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Alpha Pregnancy | ||||||
| 700 Loughborough Dr A | Merced | CA | 95348 | NC | Financial support for pro-life education and services. | $5,100 |
| America Life League | ||||||
| PO Box 1350 | Stafford | VA | 22555 | NC | Financial support for pro-life education and services. | $2,000 |
| American Wheelchair Mission | ||||||
| 2505 Anthem Village Dr E-602 | Henderson | NV | 89052 | NC | Support to provide wheelchairs to disabled children and adults. | $100 |
| California Police Activities League | ||||||
| 2000 E 14th St | San Leandro | CA | 945775025 | NC | Financial support for youth activities. | $100 |
| California Right to Life | ||||||
| PO Box 4343 | Walnut Creek | CA | 945960343 | NC | Financial support for pro-life education and services. | $500 |
| Catholic Bishop of Northern Alaska | ||||||
| 1312 Peger Road | Fairbanks | AK | 997095199 | NC | Support for religious education and training to Indian and Eskimo people. | $1,000 |
| Catholic Charities of Merced | ||||||
| 336 W Main St Suite 1 | Merced | CA | 95340 | NC | Financial support for the poor and needy. | $800 |
| Catholic Charities | ||||||
| 149 N Fulton St | Fresno | CA | 93714 | NC | Financial support for the poor and needy. | $1,600 |
| Catholic Extension | ||||||
| 150 South Wacker Drive Ste 2000 | Chicago | IL | 60606 | NC | Financial support for poor and needy Catholic churches. | $1,500 |
| Catholic Near East Welfare Association | ||||||
| 1011 First Avenue | New York | NY | 100224195 | NC | Financial support for the poor and needy. | $200 |
| Covenant House | ||||||
| 200 Harrison St | Oakland | CA | 94607 | NC | Financial support for homeless and trafficked youth. | $2,000 |
| Food for the Poor | ||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | NC | Food, housing, emergency relief for the poor in Latin America/Caribbean. | $6,000 |
| Franciscan Mission Associates | ||||||
| 274-280 West Lincoln Ave | Mount Vernon | NY | 10551 | NC | Financial support for Catholic missions throughout the world. | $500 |
| Immaculate Heart RadioRelevant Radio | ||||||
| 3256 Penryn Road Ste 100 | Loomis | CA | 956508052 | NC | Financial support for faith-based radio station. | $2,000 |
| JMJ Maternity Homes | ||||||
| PO Box 3336 | Merced | CA | 95344 | NC | Support of facility helping women experiencing crisis pregnancies. | $2,255 |
| Knights of ColumbusMerced | ||||||
| 671 E Yosemite Avenue | Merced | CA | 95340 | NC | Financial support for local charities. | $200 |
| KNOM Radio Mission Inc | ||||||
| PO Box 190649 | Anchorage | AK | 99519 | NC | Financial support for faith-based radio station. | $800 |
| Maryknoll Lay Missioners | ||||||
| PO Box 307 | Maryknoll | NY | 105450307 | NC | Financial support for the poor and needy. | $500 |
| OLMSt Patrick's Parish | ||||||
| 671 E Yosemite Avenue | Merced | CA | 95340 | NC | Financial support for local parish. | $1,000 |
| Priests for Life | ||||||
| PO Box 236695 | Cocoa | FL | 32923 | NC | Financial support for pro-life education and services. | $3,500 |
| Sacred Heart Southern Missions | ||||||
| 6050 Hwy 161 | Walls | MS | 36860 | NC | Funding for social services to low-income families in Northern Mississippi. | $2,000 |
| Salesian Missions | ||||||
| 2 Lefevre Lane | New Rochelle | NY | 108015710 | NC | Financial support for the poor and needy. | $500 |
| Salvatorians | ||||||
| 1303 Milwaukee Drive | Salvatorian Center | WI | 53062 | NC | Ministry services throughout the world. | $400 |
| St Joseph's Indian School | ||||||
| PO Box 326 | Chamberlain | SD | 57326 | NC | Financial support for Native American education. | $1,000 |
| St Labre Indian School | ||||||
| 1000 Tongue River Rd | Ashland | MT | 59003 | NC | Financial support for Native American education. | $500 |
| The Salvation Army | ||||||
| 1440 W 12th Street | Merced | CA | 95341 | NC | Financial support for the poor and needy. | $500 |
| The Servants of Mary | ||||||
| 1439 Harlem Avenue | Berwyn | IL | 60402 | NC | Financial support for the poor and needy. | $200 |
| United for Life of Merced County | ||||||
| PO Box 3402 | Merced | CA | 95344 | NC | Financial support for pro-life education and services. | $1,000 |
| Veterans of Foreign Wars | ||||||
| 406 W 34th Street | Kansas City | MO | 64111 | NC | Assistance for American service members, veterans and their familites. | $200 |
| World Villages for Children | ||||||
| 180 Admiral Cochrane Drive Ste 240 | Annapolis | MD | 21401 | NC | Financial support for education of poor and needy children. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,955 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 111000 | BusinessCd |
| Unrelated Business Taxbl Incm | $38,934 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $38,934 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,934 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $1,835 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $1,086 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Saunders Ranch LLC | Desc |
| BOY Book Value | $454,545 | BOYBookValueAmt |
| EOY Book Value | $448,979 | EOYBookValueAmt |
| EOYFMV | $448,979 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank charges | $77 | $0 | $0 |
| Miscellaneous | $15 | $15 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Internal Revenue Service | $693 | $0 | $0 |
| Franchise Tax Board | $10 | $0 | $0 |