STRATEGY STUDIO / PUBLIC DATA EXPLORER

CANYON CITY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CANYON CITY FOUNDATION (EIN 20-2046134)
Tax period
2023-12-01 to 2024-11-30
Filed
2025-10-09
IRS object ID
202542829349100504
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-09T07:08:13-07:00ReturnTs
Tax Period End2024-11-30TaxPeriodEndDt
Disaster ReliefAPPLY LA COUNTY DISASTER EXTENSIONDisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843250434PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & DEAL CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 S GLENDORA AVE STE AAddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91741ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202046134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANYON CITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANYBusinessNameControlTxt
Phone6267570873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 429AddressLine1Txt
CityAZUSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE DOMINQUEZPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStanley B DealPreparerPersonNm
PTINP01414717PTIN
Phone6269630297PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,329,295FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$18InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$18InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$18InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$100,150DividendsRevAndExpnssAmt
Dividends Net Invst Incm$100,150DividendsNetInvstIncmAmt
Dividends Adj Net Incm$100,150DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$25,212NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$411,601GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$25,212CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$41,150OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$166,530TotalRevAndExpnssAmt
Total Net Invst Incm$125,380TotalNetInvstIncmAmt
Total Adj Net Incm$100,168TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,375AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$3,375AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$289,877OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$21,152OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$262,710OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$5,965OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,480TaxesRevAndExpnssAmt
Taxes Adj Net Incm$5,480TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$8,218OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$8,200OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$306,950TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,170TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$279,765TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,965TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$331,950TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,170TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$279,765TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$30,965TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$165,420ExcessRevenueOverExpensesAmt
Net Investment Income$104,210NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$26,755SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$68,438SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$68,438SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,445,895OtherInvestmentsBOYAmt
Other Investments EOY$3,238,792OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,260,857OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,472,650TotalAssetsBOYAmt
Total Assets EOY$3,307,230TotalAssetsEOYAmt
Total Assets EOYFMV$3,329,295TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,972,650NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,807,230NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$500,000DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$500,000DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,472,650TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,307,230TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,472,650TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,307,230TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,472,650TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$165,420ExcessRevenueOverExpensesAmt
Subtotal$3,307,230SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,307,230TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PACE SM/MED CO VALUE FUNDP2000-01-012024-03-20$11,584$11,254$330$330
PACE SM/MED CO GROWTH FUNDP2000-01-012024-03-20$18,263$23,843-$5,580-$5,580
PACE INTNL EQUITY INVESTMENT FUNDP2000-01-012024-03-20$26,639$21,211$5,428$5,428
PACE LARGE CO GROWTH FUNDP2000-01-012024-03-20$62,753$65,790-$3,037-$3,037
PACE LARGE CO VALUE FUNDP2000-01-012024-03-20$29,107$28,782$325$325
PACE STRATEGIC FIXED INCOME FUNDP2000-01-012024-06-28$4,374$4,995-$621-$621
PACE MORTGAGE BACKED FUNDP2000-01-012024-06-28$3,753$4,622-$869-$869
PACE INTNL EMERGING MARKETSP2000-01-012024-06-28$3,573$3,395$178$178
PACE INTNL EQUITY INVESTMENT FUNDP2000-01-012024-06-28$5,116$4,015$1,101$1,101
PACE LARGE CO GROWTH FUNDP2000-01-012024-06-28$25,015$24,763$252$252
PACE LARGE CO VALUE FUNDP2000-01-012024-06-28$7,972$7,731$241$241
PACE GLOBAL FIXED INCOMEP2000-01-012024-08-23$10,582$13,456-$2,874-$2,874
PACE STRATEGIC FIXED INCOME FUNDP2000-01-012024-08-23$17,664$19,661-$1,997-$1,997
PACE MORTGAGE BACKED FUNDP2000-01-012024-08-23$18,447$22,097-$3,650-$3,650
PACE INTNL EMERGING MARKETSP2000-01-012024-08-23$1,382$1,309$73$73
PACE INTNL EQUITY INVESTMENT FUNDP2000-01-012024-08-23$21,364$16,039$5,325$5,325
PACE LARGE CO GROWTH FUNDP2000-01-012024-08-23$7,014$7,040-$26-$26
PACE LARGE CO VALUE FUNDP2000-01-012024-08-23$21,699$20,235$1,464$1,464
PACE SM/MED CO GROWTH FUNDP2000-01-012024-08-23$58$64-$6-$6
PACE SM/MED CO VALUE FUNDP2000-01-012024-08-23$1,652$1,590$62$62
PACE INTNL EMERGING MARKETSP2000-01-012024-11-12$5,548$4,957$591$591
PACE LARGE CO GROWTH FUNDP2000-01-012024-11-12$27,699$25,752$1,947$1,947
PACE LARGE CO VALUE FUNDP2000-01-012024-11-12$28,517$24,919$3,598$3,598
PACE SM/MED CO GROWTH FUNDP2000-01-012024-11-12$17,500$16,812$688$688
PACE SM/MED CO VALUE FUNDP2000-01-012024-11-12$13,730$12,057$1,673$1,673
Capital Gain Dividends$20,596
FieldValueIRS element (for citing)
Capital Gain Net Income$25,212CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,449InvestmentIncomeExciseTaxAmt
Subtotal$1,449SubtotalAmt
Tax Based On Investment Income$1,449TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,900EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,900TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$12EsPenaltyAmt
Overpayment$2,439OverpaymentAmt
Applied To ES Tax$2,439AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.canyoncityfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELAINE DOMINGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267570873PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 429AddressLine1Txt
CityAZUSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91702ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELAINE DOMINGUEZ
PO BOX 429AZUSACA91702Treasurer1.00$0
MAUREEN TAYLOR
PO BOX 429AZUSACA91702Director1.00$0
ANGELICA JUAREZ
PO BOX 429AZUSACA91702Director1.00$0
MILES ROSEDALE
PO BOX 429AZUSACA91702President5.00$0
MARILYN GRINSDALE
PO BOX 429AZUSACA91702Secretary5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,207,322AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$64,820AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,272,142TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,272,142AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,082CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,223,060NetVlNoncharitableAssetsAmt
Minimum Investment Return$161,153MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$161,153MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,449TaxBasedOnInvestmentIncomeAmt
Total Tax$1,449TotalTaxAmt
Distributable Before Adj$159,704DistributableBeforeAdjAmt
Distributable Before Ded$159,704DistributableBeforeDedAmt
Distributable As Adjusted$159,704DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,965ExpensesAndContributionsAmt
Qualifying Distributions$30,965QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$159,704DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$26,217ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$33,785ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$63,303ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$26,747ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$150,052TotalExcessDistributionCyovAmt
Qualifying Distributions$30,965QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$30,965AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$128,739ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$128,739ExcessDistributionCyovAppCYAmt
Total Corpus$21,313TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$21,313ExcessDistriCyovToNextYrAmt
Excess From Year1$21,313ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCANYON CITY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 429AddressLine1Txt
CityAZUSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91702ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6263349321RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS MUST INCLUDE THE FOLLOWING WITH RESPECT TO THE ORGANIZATIONS PROFILE:Organizations name, address, phone number, email and website address, and tax identification number of the organization, if applicable. A listing of staff members and their qualifications, the organizations contact person, title and contact information, including residential address. A listing of the board of directors with qualifications and home addresses. A description of the identify of the group(s) served. The amount requested and a description of the Organizations history. NEW PROGRAM DESCRIPTIONDescribe how the proposed new program will create or increase the communitys self sufficiency and/or capacity. Provide the rationale for how this new program will complement your current programmatic offerings. Describe the population to be served by the new program. Identify the anticipated number of clients to be served. Describe the location of the program to be offered, a listing of entities in the partnFormAndInfoAndMaterialsTxt
Submission DeadlinesJune 30SubmissionDeadlinesTxt
Restrictions On AwardsThe Foundations mission is to promote social welfare, education and the arts. Its mission will be achieved by providing support to nonprofit charitable organizations and government entities which provide services to the residents of Azusa. The programs for social welfare, education and the arts may include, but are not limited to, those projects which encompass cultural and/or recreational components. The Foundation recognizes that its funding is limited and the needs of the Azusa community are larger than the Foundations ability to directly serve. Thus, the Foundation will give first priority to projects that increase community self-sufficiency and capacity. Teaching people how to fish will be given preference over providing fish. For example, community capacity may be developed by encouraging new leadership, enhancing volunteerism, expanding fundraising, strengthening partnerships, creating new sustainable programs and other ways of helping people help themselves. Building on AzusasRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD HOMEWORK HOUSEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 0993AddressLine1Txt
CityAZUSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91702ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposePROVIDE TUTORING SERVICESGrantOrContributionPurposeTxt
Amt$25,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$100,150ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25,212RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescREAL ESTATE ASSESSMENTSDesc
Related Or Exempt Function Incm$41,150RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$100,168ExclusionAmt
Related Or Exempt Function Incm$66,362RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$166,530TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,375Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$3,375AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
ADVERTISING$4,474$4,474
BANK CHARGES$232$232
BOARD MEETINGS/EVENTS$870$870
COMMUNITY OUTREACH$400$400
DUES & SUBSCRIPTIONS$295$295
INSURANCE$1,590$1,590
POSTAGE$40$38$2
SUPPLIES$317$301$16

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescREAL ESTATE ASSESSMENTSDesc
Revenue And Expenses Per Books$41,150RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING SERVICES$59,500$0$53,500$5,950
INVESTMENT MGMT FEES$21,152$21,152$0$0
LEGAL FEES$202,925$0$202,925$0
OUTSIDE SERVICES$150$0$135$15
TRACKING FEES$6,150$0$6,150$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$5,480Amt
Adjusted Net Income$5,480AdjustedNetIncomeAmt