J C OSBORNE CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- J C OSBORNE CHARITABLE FOUNDATION (EIN 14-1900756)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349104612
- Schema version
- 2016v3.1
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T17:14:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N CENTRAL AVE STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | 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 | 141900756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JC OSBORNE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN OSBORNE | InCareOfNm |
| Business Name Control | JCOS | BusinessNameControlTxt |
| Phone | 2025851586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 NEWARK STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN OSBORNE | PersonNm |
| Person Title | president | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI ARCHIBALD | PreparerPersonNm |
| PTIN | P00180332 | PTIN |
| Phone | 6023223000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.57.159.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43040120173195000013 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5073D10BBA43A955C51440E96BC9E2174E02D4C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF2722CDD8F59648E835D9F212A503BB32E14735 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $242,642 | 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 | $96,010 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,605 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,605 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,957 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,321 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $109,572 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,605 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $2,100 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,100 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $107 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $107 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,137 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,854 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,829 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,198 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,232 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,839 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $81,170 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $81,170 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,368 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,232 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $94,009 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,204 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,373 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$9,198 | CashBOYAmt |
| Cash EOY | $4,321 | CashEOYAmt |
| Cash EOYFMV | $4,321 | CashEOYFMVAmt |
| US Government Obligations BOY | $159 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $159 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $131 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $27,644 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,279 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $232,651 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,583 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,633 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,539 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $24,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,392 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $242,642 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $24,188 | RetainedEarningBOYAmt |
| Retained Earning EOY | $36,392 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,188 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,392 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,188 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,392 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,188 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,204 | ExcessRevenueOverExpensesAmt |
| Subtotal | $36,392 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $36,392 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $52,808 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $269,134 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.196215 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $22,243 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $236,648 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.093992 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $70,054 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $217,906 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.321487 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $70,257 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $153,623 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.457334 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $63,300 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $153,299 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.412919 | DistributionYr5Rt |
| Total Distribution | 1.481947 | TotalDistributionRt |
| Average Distribution | 0.296389 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $221,378 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $65,614 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $65,638 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $94,009 | 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 | $24 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24 | SubtotalAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $212 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $212 | TotalPaymentsAndCreditsAmt |
| Overpayment | $188 | OverpaymentAmt |
| Applied To ES Tax | $188 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | false | 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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN OSBORNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022626033 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 NEWARK STREET NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | 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 |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN L OSBORNE | ||||||||
| 3454 NEWARK STREET NW | WASHINGTON | DC | 20016 | PRESIDENT/TREASURER | 1.0 | $0 | $0 | $0 |
| CAROLINE M OSBORNE | ||||||||
| 3454 NEWARK STREET NW | WASHINGTON | DC | 20016 | SECRETARY | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $218,142 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,607 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $224,749 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $224,749 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,371 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $221,378 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,069 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,069 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24 | TotalTaxAmt |
| Distributable Before Adj | $11,045 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,045 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,045 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $94,009 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $94,009 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $24 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $93,985 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,045 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $55,639 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $62,578 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $59,233 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,489 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $39,439 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $227,378 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $94,009 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $11,045 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $82,964 | RemainingDistriFromCorpusAmt |
| Total Corpus | $310,342 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $55,639 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $254,703 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $62,578 | ExcessFromYear4Amt |
| Excess From Year3 | $59,233 | ExcessFromYear3Amt |
| Excess From Year2 | $10,489 | ExcessFromYear2Amt |
| Excess From Year1 | $39,439 | ExcessFromYear1Amt |
| Excess From Current Year | $82,964 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN CAROLINE OSBORNE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CLEVELAND PARK CONGREGATIONAL CHURCH OF CHRIST | ||||||||
| 3400 LOWELL STREET NW | WASHINGTON | DC | 20016 | NONE | PC | TO SUPPORT THE FELLOWSHIP DEVOTED TO WORSHIP, TEACHING AND SERVICE | $18,000 | |
| NATIONAL CATHEDRAL SCHOOL ANNUAL FUND | ||||||||
| 3612 WOODLEY ROAD NW | WASHINGTON | DC | 20016 | NONE | PC | SUPPORT FOR THE ANNUAL FUND | $5,000 | |
| ST JOHNS COLLEGE HIGH SCHOOL | ||||||||
| 2607 MILITARY ROAD NW | CHEVY CHASE | DC | 20015 | NONE | PC | TO SUPPORT THE ST. JOHN'S FUND USED TO ENHANCE THE EDUCATION AND CHARACTER DEVELOPMENT OF ST. JOHN'S STUDENTS. | $19,550 | |
| SAN MIGUEL SCHOOL | ||||||||
| 7705 GEORGIA AVE NW | WASHINGTON | DC | 20012 | NONE | PC | TO SUPPORT PROVIDING A HUMAN AND CHRISTIAN EDUCATION TO LATINO BOYS FROM DIFFICULT ECONOMIC BACKGROUNDS | $500 | |
| THE CIRCLE OF THE NATIONAL GALLERY | ||||||||
| 200 S CLUB DRIVE | LANDOVER | MD | 20785 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| THE CROHNS AND COLITIS FDN | ||||||||
| 11900 PARKLAWN DRIVE SUITE 360 | ROCKVILLE | MD | 20852 | NONE | PC | GENERAL SUPPORT | $500 | |
| AQUILLA FOUNDATION | ||||||||
| 5100 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | NONE | PC | General Support | $250 | SUITE 307 |
| CHILDREN'S MIRACLE NETWORK | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PC | SUPPORT OF GOLF BENEFIT TOURNAMENT | $500 | |
| FATHER MARTIN'S ASHLEY | ||||||||
| 800 TYDING LANE | HAVRE DE GRACE | MD | 21078 | NONE | PC | SUPPORT FOR ADDICTION TREATMENT AND RECOVERY | $10,000 | |
| DC Volunteer Lawyers Project | ||||||||
| 5335 Wisconsin Ave NW Ste 440 | Washington | DC | 20015 | NONE | PC | General support | $870 | |
| Oasis Community Partners | ||||||||
| 2006 Rhode Island Ave NE | Washington | DC | 20018 | NONE | PC | Fund general operations of grocery stores within the DC metro area | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $81,170 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,562 | 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 | JOHN OSBORNE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 NEWARK STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $96,010 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUND OF AMERICA CLASS C | BondNm |
| EOY Book Value | $5,633 | EOYBookValueAmt |
| EOYFMV | $5,539 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | APPLE, INC. | StockNm |
| EOY Book Value | $26,279 | EOYBookValueAmt |
| EOYFMV | $232,651 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $159 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $131 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| YOUTH MENTORING & TRAINING | $8,650 | $8,650 | |
| YOUTH MEALS/LDG/TRANSP/FEES | $3,750 | $3,750 | |
| FOREIGN TRANSACTION FEE | $25 | $25 | |
| CT CORP | $429 | $429 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CA FRANCHISE TAX BOARD | $10 | $10 |
| US TREASURY - EXCISE TAX | $1,127 |