JAMES FAULTLESS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JAMES FAULTLESS FOUNDATION (EIN 36-4199685)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201721329349102032
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T11:31:12-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541391150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPDEGROVE COMBS & MCDANIEL PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 LOUDOUN STREET SW SUITE B | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364199685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FAULTLESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 7033468382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 SONOMA AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J WESOLOWSKI | PersonNm |
| Person Title | PRES/TREAS | PersonTitleTxt |
| Phone | 7033468382 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID G UPDEGROVE | PreparerPersonNm |
| PTIN | P00009223 | PTIN |
| Phone | 7037711818 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 21102FEE163F55C2438E681A5DC962C2C96C5008 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C7584AD937955E7D6AED0399A8BFF9C7046789E | AtSubmissionFilingDeviceId |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $321,345 | 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 | $5,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,232 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,232 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,435 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $66,548 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,435 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $15,669 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,669 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $160 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $890 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $310 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $135 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $170 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,530 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $135 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $84,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $84,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $86,230 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $135 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$70,561 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,534 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $21,791 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,110 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,110 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $268,659 | CorporateStockBOYAmt |
| Corporate Stock EOY | $206,779 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $308,235 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $290,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,889 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $321,345 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $290,450 | RetainedEarningBOYAmt |
| Retained Earning EOY | $219,889 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $290,450 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $219,889 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $290,450 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $219,889 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $290,450 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$70,561 | ExcessRevenueOverExpensesAmt |
| Subtotal | $219,889 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $219,889 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 150SH SCHWAB ETFS -US LARGE-CAP ETF | P | 2009-11-09 | 2016-03-14 | $7,216 | $3,822 | $3,394 | $3,394 |
| 815 SH OAKMARK INT'L FUND | P | 2006-12-14 | 2016-03-14 | $20,366 | $20,561 | -$195 | -$195 |
| 499 SH OAKMARK INT'L FUND | P | 2007-11-16 | 2016-03-14 | $12,467 | $13,406 | -$939 | -$939 |
| 86 SH OAKMARK INT'L FUND | P | 2007-12-13 | 2016-03-14 | $2,166 | $2,120 | $46 | $46 |
| 150 SH VANGUARD INDEX FDS LARGE CAP | P | 2014-01-10 | 2016-05-26 | $14,333 | $12,653 | $1,680 | $1,680 |
| 391 SH OAKMARK INT'L FUND | P | 2007-12-13 | 2016-05-26 | $10,000 | $9,551 | $449 | $449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,435 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $71,110 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $406,017 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.175140 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $152,090 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $463,513 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.328125 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $135,970 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $570,113 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.238497 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,560 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $565,058 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.137260 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $103,656 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $638,704 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.162291 | DistributionYr5Rt |
| Total Distribution | 1.041313 | TotalDistributionRt |
| Average Distribution | 0.208263 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $316,905 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $66,000 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $105 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $66,105 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $84,700 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $105 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $105 | SubtotalAmt |
| Tax Based On Investment Income | $105 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $160 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $160 | TotalPaymentsAndCreditsAmt |
| Overpayment | $55 | OverpaymentAmt |
| Applied To ES Tax | $55 | 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 | IL | 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 | WWW.JFAULTLESS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WESOLOWSKI | BusinessNameLine1Txt |
| Business Name Line2 | FAULTLESS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033468382 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 SONOMA AVENUE | AddressLine1Txt |
| Address Line2 | 1810 SONOMA AVENUE | AddressLine2Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES J WESOLOWSKI | ||||||||
| 1810 SONOMA AVENUE | BERKELEY | CA | 94707 | PRES/TREAS | 15.00 | $0 | $0 | $0 |
| KAREN K WESOLOWSKI | ||||||||
| 1810 SONOMA AVENUE | BERKELEY | CA | 94707 | SEC/DIRECTOR | 5.00 | $0 | $0 | $0 |
| TREVOR WESOLOWSKI | ||||||||
| 1810 SONOMA AVE | BERKELEY | CA | 94707 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE WESOLOWSKI | ||||||||
| 1810 SONOMA AVE | BERKELEY | CA | 94707 | DIRECTOR | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $304,326 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,405 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $321,731 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $321,731 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,826 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $316,905 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,845 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,845 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $105 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $105 | TotalTaxAmt |
| Distributable Before Adj | $15,740 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,740 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,740 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $84,700 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $105 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $84,595 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,740 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $72,069 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $49,664 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $107,884 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $129,194 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $50,969 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $409,780 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $84,700 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,740 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,960 | RemainingDistriFromCorpusAmt |
| Total Corpus | $478,740 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $72,069 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $406,671 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $49,664 | ExcessFromYear4Amt |
| Excess From Year3 | $107,884 | ExcessFromYear3Amt |
| Excess From Year2 | $129,194 | ExcessFromYear2Amt |
| Excess From Year1 | $50,969 | ExcessFromYear1Amt |
| Excess From Current Year | $68,960 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPASSION INTERNATIONAL | ||||||||||||||
| COMPASSION INTERNATIONAL | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 501(C)(3) | BOLIVIAN COLLEGE SPONSORSHIP | $6,900 | ||||||
| COMPASSION INTERNATIONAL | ||||||||||||||
| COMPASSION INTERNATIONAL | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 501(C)(3) | BOLIVIAN GRADUATION | $300 | ||||||
| COMPASSION INTERNATIONAL | ||||||||||||||
| COMPASSION INTERNATIONAL | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 501(C)(3) | BOLIVIAN GRADUATION | $300 | ||||||
| COMPASSION INTERNATIONAL | ||||||||||||||
| COMPASSION INTERNATIONAL | 12290 VOYAGER PARKWAY | 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 501(C)(3) | BOLIVIAN COLLEGE SPONSORSHIP | $3,600 | ||||||
| IGLESIA AHIEZER | ||||||||||||||
| IGLESIA AHIEZER | SEE ATTACHED | HOUSE FOR 7 ORHANED CHILDREN | $4,600 | CALLE 20 NO 140 ZONA HUA | EL ALTO | LA PAZ | BOLIVIA | BL | ||||||
| IGLESIA EVANGELICA DE DIOS | ||||||||||||||
| IGLECIA EVANGELICA DE DIOS | SEE ATTACHED | SANITARY BATHROOMS FOR WOMEN FAMILIE | $2,500 | MARCICAL SUCRE CALLE 3045 | EL ALTO | LA PAZ | BOLIVIA | BL | ||||||
| IGLESIA GRACIA DE DIOS | ||||||||||||||
| IGLESIA GRACIA DE DIOS | SEE ATTACHED | MINISTRY SUPPORT | $5,000 | COCHABAMBA | COCHABAMBA | SANTA CRUZ | BOLIVIA | BL | ||||||
| CHRISTIAN AFRICAN LEADERSHIP MINIST | ||||||||||||||
| CHRISTIAN AFRICAN LEADERSHIP MINISTRI | 501(C)(3) | SUPPORT FOR BISHOP MBANDA | $43,000 | RUHENGERI | RUHENGERI | RUHENGERI | RWANDA | RW | ||||||
| IGLESIA JARDINES DEL SUR | ||||||||||||||
| IGLESIA JARDINES DEL SUR | SEE ATTACHED | KITCHEN/BATHROOM FOR CHURCH | $3,500 | ZONA NORMANDIA 25KM | ZONA NORMANDIA 25KM | SANTA CRUZ | BOLIVIA | BL | ||||||
| IGLESIA LOMA GRANDE | ||||||||||||||
| IGLESIA LOMO GRANDER | SEE ATTACHED | CLASSROOMS FOR CHURCH/COMP INT | $5,000 | BARRIO LOMA GRANDE 9 | BARRIO LOMA GRANDE 9 | SANTA CRUZ | BOLIVIA | BL | ||||||
| RANSOM FOUNDATION | ||||||||||||||
| RANSOM FOUNDATION | 501(C)(3) | SUPPORT GIRLS SAFEHOUSE/TRAFF | $10,000 | PO BOX 71370 | PO BOX 71370 | WILLOWS | SOUTH AFRICA | SF | 0041 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $84,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,232 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,435 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,234 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,435 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,669 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMANUEL PRESBYTERIAN CHURCH | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1408 N FILLMORE STREET STE 16 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $890 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB | StockNm |
| EOY Book Value | $206,779 | EOYBookValueAmt |
| EOYFMV | $308,235 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $160 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $170 |
| WEBSITE |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| IL FILING FEES | $15 | |
| ESTIMATED TAXES | $160 | |
| FOREIGN TAX | $135 | $135 |