A LIFETIME ADOPTION FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- A LIFETIME ADOPTION FOUNDATION (EIN 68-0418994)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-30
- IRS object ID
- 201810309349100406
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-30T09:48:42-08:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scinto Group LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1797 | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680418994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Lifetime Adoption Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIF | BusinessNameControlTxt |
| Phone | 5304327373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Idaho Maryland Road | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mardie Marie Caldwell | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Scinto | PreparerPersonNm |
| PTIN | P00171861 | PTIN |
| Phone | 5302733200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,344 | 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 | $139,056 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $8,780 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $147,836 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,225 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $56 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $56 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $797 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $6,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $6,000 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,618 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,618 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,179 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $23,179 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $36,875 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,078 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $102,255 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $102,255 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $139,130 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $138,333 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,706 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,240 | CashBOYAmt |
| Cash EOY | $23,201 | CashEOYAmt |
| Cash EOYFMV | $23,201 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $1,574 | AcctRcvblBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $28,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,316 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,940 | LandBOYAmt |
| Land EOY | $1,143 | LandEOYAmt |
| Land EOYFMV | $1,143 | LandEOYFMVAmt |
| Total Assets BOY | $15,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,344 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,344 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $491 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $375 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $375 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $15,263 | RetainedEarningBOYAmt |
| Retained Earning EOY | $23,969 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,263 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,969 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,754 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,344 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,263 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,706 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,969 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,969 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $162,840 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $19,216 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 8.47419 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $232,523 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,886 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 18.04462 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $184,419 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,098 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 8.34551 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $147,394 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,700 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 7.48193 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $77,976 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $38,031 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.05033 | DistributionYr5Rt |
| Total Distribution | 44.396572 | TotalDistributionRt |
| Average Distribution | 8.879314 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,758 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $148,800 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $148,800 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $138,333 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | Yes (true) | 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 | www.lifetimeadoption.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chari Bockelmann | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306152153 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Idaho Maryland Rd Ste B | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | 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 | false | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Mardie Marie Caldwell | ||||||
| 441 Washington Street | Nevada City | CA | 95959 | Executive Dir. | 25.00 | $0 |
| Heather Featherson | ||||||
| 18873 Chickadee Court | Penn Valley | CA | 95946 | CFO | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Provide emergency housing, food, clothing, educational assistance and counseling to low income expectant mothers and eligible birth mothers who have placed children in adoption. | Description1Txt |
| Expenses1 | $89,085 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,013 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,013 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $17,013 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $255 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,758 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $838 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $138,333 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $138,333 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $138,333 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $138,333 | CurrentYearAmt |
| Year1 | $162,840 | Year1Amt |
| Year2 | $232,523 | Year2Amt |
| Year3 | $184,419 | Year3Amt |
| Total | $718,115 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $138,333 | CurrentYearAmt |
| Year1 | $162,840 | Year1Amt |
| Year2 | $232,523 | Year2Amt |
| Year3 | $184,419 | Year3Amt |
| Total | $718,115 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $139,056 | CurrentYearAmt |
| Year1 | $147,144 | Year1Amt |
| Year2 | $190,020 | Year2Amt |
| Year3 | $209,339 | Year3Amt |
| Total | $685,559 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Lifetime Adoption Center LLC | |||||
| 17860 Cattle Drive | Rough Ready | CA | 95959 | Grants for Adoptive Families | $46,188 |
| Eric & Amanda Gonzalez | |||||
| 6016 Merrifield Dr | Zephyr Hills | FL | 33541 | Pure Charity Grant | $17,670 |
| Delaware Technical | |||||
| 400 Stanton Christiana Rd | Newark | DE | 19713 | Scholarship and Tuition grant for Jasmine Johnson | $500 |
| Bethany Christian Services | |||||
| 7168 Graham Road Ste 125 | Indianapolis | IN | 46250 | Grant for Clayton & Sarah Knight | $2,950 |
| Southern Utah University | |||||
| 351 W University | Cedar City | UT | 84720 | Tuition Grant for Nicole Bremner | $300 |
| Cecil College | |||||
| 1 Seahawk Drive | Northeast | MD | 21901 | Tuition grant for Vivian DeStefano | $300 |
| Lifetime AdoptionInc | |||||
| 4952 US Highway 19 | New Port Richey | FL | 34652 | Pure Charity Funds | $30,497 |
| University of CA Davis | |||||
| 1 Shields Ave | Davis | CA | 95616 | Scholarship for Marisa Kealoha | $250 |
| College of Biblical Studies | |||||
| 7000 Regency Square Blvd | Houston | TX | 77036 | Scholarship for Samantha Bailey | $200 |
| Arkansas Tech University | |||||
| 1605 N Coliseum Drive | Russellville | AR | 71801 | Tuition Grant for Amanda Condon | $600 |
| Purdue University North Central | |||||
| 1401 S US HWY 421 | Westville | IN | 46391 | Tuition Grant for Teresa Hester | $600 |
| University of Alabama | |||||
| PO Box 870120 | Tuscaloosa | AL | 35487 | Scholarship for Katelyn Corum | $1,000 |
| Brookhaven CommCollege | |||||
| 3939 Valley View Land | Farmers Branch | TX | 75244 | Scholarship for McKenzy Ortiz | $1,000 |
| Metropolitan Community College | |||||
| PO Box 3777 | Omaha | NE | 68103 | Scholarship for Megan Giese | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,255 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Special Events | Desc |
| Exclusion | 1 | ExclusionCd |
| Related Or Exempt Function Incm | $8,780 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,780 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,780 | 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 | Pure Inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W Central Ave | AddressLine1Txt |
| City | Bentonville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $41,176 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,225 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,225 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Equipment | 2012-12-30 | $439 | $363 | 200DB | 0.1152 | $51 |
| Office Computer | 2014-06-02 | $803 | $528 | 200DB | 0.1368 | $110 |
| Equipment | 2014-10-09 | $1,005 | $523 | 200DB | 0.1920 | $193 |
| Office Computer | 2015-06-01 | $485 | $252 | 200DB | 0.1920 | $93 |
| Computers - 2 | 2016-06-02 | $920 | $46 | 200DB | 0.3800 | $350 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $1,143 | |||
| Machinery and Equipment | $28,459 | $27,316 | $1,143 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $5,603 | $5,603 |
| Bank Charges | $1,815 | $1,815 |
| Birthmom Expenses | $4,959 | $4,959 |
| Dues & Memberships | $136 | $136 |
| Insurance | $1,650 | $1,650 |
| Mailing Services | $284 | $284 |
| Org.expenses | $116 | $116 |
| Postage, Shipping, Delivery | $1,594 | $1,594 |
| Printing/Copying | $165 | $165 |
| Professional Fees | $1,892 | $1,892 |
| Supplies | $2,311 | $2,311 |
| Taxes | $463 | $463 |
| Utilities | $2,191 | $2,191 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Special Events | Desc |
| Revenue And Expenses Per Books | $8,780 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Cards Payable | Desc |
| BOY Book Value | $491 | BOYBookValueAmt |
| EOY Book Value | $375 | EOYBookValueAmt |