HARRY W RABB FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARRY W RABB FOUNDATION (EIN 23-7236149)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201703149349100115
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T08:21:38-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James S Ward CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 So Lima Ct | AddressLine1Txt |
| City | Aurora | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry W Rabb Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 3036283343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 West Mansfield Ave 33 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT ZARLENGO | PersonNm |
| Person Title | SECRETARY / TREASURER | PersonTitleTxt |
| Phone | 3036283343 | PhoneNum |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S WARD | PreparerPersonNm |
| Phone | 3033062366 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.174.186.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 08:21:30 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E446526EEB6A50EDBED526A4719E67EF2C21920F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E446526EEB6A50EDBED526A4719E67EF2C21920F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,017,882 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $101,458 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $101,458 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $2,090 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $101,458 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $103,548 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $750 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,296 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,296 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $272 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $204 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $68 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,318 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,750 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,568 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $89,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $89,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,818 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,750 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,068 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,640 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $96,798 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,653 | CashBOYAmt |
| Cash EOY | $5,835 | CashEOYAmt |
| Cash EOYFMV | $5,838 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $38,116 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,035 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,035 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,864,985 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,011,009 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,011,009 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,906,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,017,879 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,017,882 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,906,754 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,017,879 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,906,754 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,017,879 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,906,754 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,017,879 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,906,754 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,640 | ExcessRevenueOverExpensesAmt |
| Other Increases | $107,485 | OtherIncreasesAmt |
| Subtotal | $2,017,879 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,017,879 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Investment Co. of America | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-06-01 | AcquiredDt |
| Sold | 2017-06-08 | SoldDt |
| Gross Sales Price | $10,000 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $7,910 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,090 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $2,090 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,090 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,936 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,936 | SubtotalAmt |
| Tax Based On Investment Income | $1,936 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,922 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,922 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $1,922 | OriginalReturnTaxPaidAmt |
| Tax Due | $14 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | VINCENT ZARLENGO | IndividualWithBooksNm |
| Phone | 3036283343 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W Mansfield Ave 33 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BERNARD NAIMAN | ||||||||
| 6500 W Mansfield Ave 33 | Denver | CO | 80235 | Pres/Trustee | 0.50 | $0 | $0 | $0 |
| FREDERICK FIELDER JR | ||||||||
| 6500 W Mansfield Ave 33 | Denver | CO | 80235 | VP/Trustee | 0.50 | $0 | $0 | $0 |
| VINCENT ZARLENGO | ||||||||
| 6500 W Mansfield Ave 33 | Denver | CO | 80235 | Sec/Treas/Trustee | 3.00 | $6,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,933,941 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61,030 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,994,971 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,994,971 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,925 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,965,046 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $98,252 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $98,252 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,936 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,936 | TotalTaxAmt |
| Distributable Before Adj | $96,316 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $96,316 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $96,316 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,068 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $91,068 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $91,068 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $96,316 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $92,245 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr2 | $431 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,498 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,929 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $91,068 | QualifyingDistributionsAmt |
| Applied To Year1 | $91,068 | AppliedToYear1Amt |
| Total Corpus | $2,929 | TotalCorpusAmt |
| Taxable2 | $1,177 | Taxable2Amt |
| Undistributed Income CY | $96,316 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $1,177 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov To Next Yr | $1,752 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,752 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VINCENT ZARLENGO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W Mansfield Ave 33 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3036283343 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED STATEMENT | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED STATEMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Colorado Center for the Blind | ||||||
| 2233 W Shepperd Ave | Littleton | CO | 80120 | Exempt | Charitable | $5,000 |
| Mt Saint Vincent Home | ||||||
| 4159 Lowell Blvd | Denver | CO | 80211 | Exempt | Charitable | $5,000 |
| Save Our Youth | ||||||
| 3443 W 23rd Ave | Denver | CO | 80211 | Exempt | Charitable | $5,000 |
| Disability Law Colorado | ||||||
| 455 Sherman St | Denver | CO | 80203 | Exempt | Charitable | $3,000 |
| Dumb Friends League | ||||||
| 2080 S Quebec St | Denver | CO | 80231 | Exempt | Charitable | $3,000 |
| Education Foundation Inc | ||||||
| PO Box 440889 | Aurora | CO | 80044 | Exempt | Charitable | $6,500 |
| Family Tree Inc | ||||||
| 3805 Marshall St | Wheat Ridge | CO | 80033 | Exempt | Charitable | $3,000 |
| International Hearing Dog | ||||||
| 5901 E 89th Ave | Henderson | CO | 80640 | Exempt | Charitable | $3,000 |
| Jewish Colorado | ||||||
| 300 S Dahlia St 300 | Denver | CO | 80246 | Exempt | Charitable | $14,000 |
| National Jewish Medical Ctr | ||||||
| 1400 Jackson St | Denver | CO | 80206 | Exempt | Charitable | $6,000 |
| National Mill Dog Rescue | ||||||
| PO Box 88468 | Colorado Springs | CO | 80908 | Exempt | Charitable | $3,000 |
| Sacred Heart House | ||||||
| 2844 Lawrence St | Denver | CO | 80205 | Exempt | Charitable | $3,000 |
| Safehouse Denver | ||||||
| 1649 Downing St | Denver | CO | 80218 | Exempt | Charitable | $5,000 |
| Seniors Resource Center | ||||||
| 3227 Chase St | Denver | CO | 80212 | Exempt | Charitable | $4,000 |
| Warren Village | ||||||
| 1323 Gilpin St | Denver | CO | 80218 | Exempt | Charitable | $4,000 |
| Rocky Mtn MS Center | ||||||
| 8845 Wagner St | Westminster | CO | 80031 | Exempt | Charitable | $5,000 |
| Shalom Cares | ||||||
| 14800 E Belleview Ave | Aurora | CO | 80015 | Exempt | Charitable | $2,500 |
| Jewish Family Service | ||||||
| 3201 S Tamarac Dr | Denver | CO | 80231 | Exempt | Charitable | $2,500 |
| Learning Ally | ||||||
| Empire Park 1355 CO-2 | Denver | CO | 80222 | Exempt | Charitable | $3,000 |
| Court Appointed Special Advocates | ||||||
| 1660 S Albion St | Denver | CO | 80222 | Exempt | Charitable | $2,000 |
| Forward Steps | ||||||
| 370 Interlocken Blvd | Broomfield | CO | 80021 | Exempt | Charitable | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $89,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $101,458 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,090 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $103,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $103,548 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Mutual Funds | $1,518,747 | $1,518,747 |
| Certificates of Deposit | $492,262 | $492,262 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office & Miscellaneous | Desc |
| Revenue And Expenses Per Books | $272 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $204 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $68 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain in Assets | Desc |
| Amt | $107,485 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $1,296 | Amt |
| Net Investment Income | $1,296 | NetInvestmentIncomeAmt |