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THE MEL & RUTH WOLZINGER FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE MEL & RUTH WOLZINGER FOUNDATION (EIN 88-0468356)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201502269349101050
Schema version
2014v5.0
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)
Return2015-08-14T14:45:17-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201625307PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gerety & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16817 S Eastern Ave Suite 101AddressLine1Txt
CityLas VegasCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880468356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wolzinger Family FoundationBusinessNameLine1Txt
Business Name Line2Mel Wolzinger PresidentBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOLZBusinessNameControlTxt
Phone7022482144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 Skipworth DriveAddressLine1Txt
CityLas VegasCityNm
State AbbreviationNVStateAbbreviationCd
ZIP891073242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelvin WolzingerPersonNm
Person TitlePresidentPersonTitleTxt
Phone7022482144PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel T Gerety CPAPreparerPersonNm
PTINP00295017PTIN
Phone7029332213PhoneNum
Preparation2015-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,345,930FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$19,040ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$252,273InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$250,458InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$88,496DividendsRevAndExpnssAmt
Dividends Net Invst Incm$85,642DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$102,029NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$928,506GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$257,780TotalRevAndExpnssAmt
Total Net Invst Incm$336,100TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,783AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$11,783AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,213TaxesRevAndExpnssAmt
Taxes Net Invst Incm$569TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$61OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$61OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,057TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,413TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$255,401ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$255,401ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$273,458TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,413TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$255,401TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,678ExcessRevenueOverExpensesAmt
Net Investment Income$323,687NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$1CashEOYAmt
Cash EOYFMV-$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$166,616SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$355,050SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$355,050SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$6,680PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,360PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,360PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$4,026,675CorporateStockBOYAmt
Corporate Stock EOY$3,985,240CorporateStockEOYAmt
Corporate Stock EOYFMV$3,877,747CorporateStockEOYFMVAmt
Other Investments BOY$1,197,288OtherInvestmentsBOYAmt
Other Investments EOY$1,093,864OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,107,774OtherInvestmentsEOYFMVAmt
Total Assets BOY$5,397,259TotalAssetsBOYAmt
Total Assets EOY$5,439,513TotalAssetsEOYAmt
Total Assets EOYFMV$5,345,930TotalAssetsEOYFMVAmt
Other Liabilities BOY$26,788OtherLiabilitiesBOYAmt
Other Liabilities EOY$84,720OtherLiabilitiesEOYAmt
Total Liabilities BOY$26,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,720TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$142,169CapitalStockBOYAmt
Capital Stock EOY$142,169CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$5,228,302RetainedEarningBOYAmt
Retained Earning EOY$5,212,624RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,370,471TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,354,793TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,397,259TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,439,513TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,370,471TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,678ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,354,793SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,354,793TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
.09997 SHS - BLACKROCK RESOURCES & COMMODITIES STRATEGY TR2009-08-182014-12-09$1$1$0$0
1000 SHS - ENTERGY TEXAS 7.875% CALLABLE 6/01/142009-05-152014-06-16$25,000$25,000$0$0
1000 SHS - EQUITY COMMONWEALTH PFD 7.5% SR NT MTY 11/15/192009-11-182014-11-17$20,000$20,000$0$0
25000 SHS - HENDERSON NEV HEALTHCARE FAC RV CATHLC HLTHCR OID2008-10-292014-10-16$25,000$25,000$0$0
1000 SHS - ISHARES ETF U.S. HOMES CONSTRUCTION2008-04-102014-05-14$23,287$20,933$2,354$2,354
750 SHS - PROTECTIVE LIFE 8% XXX MATURITY 10-15-20242009-10-072014-10-15$15,000$15,000$0$0
2500 SHS - WELLS FARGO ADVANTAGE GLOBAL D2007-03-272014-11-18$19,643$49,197-$29,554-$29,554
100000 SHS - BANK OF AMERICA CORP INTERNOTES2010-11-012014-08-07$106,172$100,000$6,172$6,172
1378 SHS - BLACKROCK GLOBAL OPPORTUNITIES EQUITY2007-03-272014-11-18$19,209$45,902-$26,693-$26,693
2100 SHS - COMMONWEALTH 5.75% PFD REIT2012-07-202014-02-12$42,062$52,500-$10,438-$10,438
900 SHS - COMMONWEALTH 5.75% PFD REIT2012-07-202014-04-09$18,893$22,500-$3,607-$3,607
2500 SHS - EATON VANCE RISK MANAGED DIVERSIFIED EQUITY2007-07-262014-11-18$28,800$37,663-$8,863-$8,863
725 SHS - FIRST TR STRATEGIC HIGH INCOME FD II2007-03-272014-11-18$10,983$49,980-$38,997-$38,997
75000 SHS - GE CAPITAL CORP INTERNOTES2010-10-252014-05-20$78,676$75,000$3,676$3,676
125000 SHS - JEFFERIES GROUP INC BONDS2012-06-272014-03-28$132,785$121,178$11,607$11,607
50000 SHS - MORGAN STANLEY ACCRUEN ONLY FLT MEDIUMJ2011-06-302014-02-26$49,371$50,000-$629-$629
2500 SHS - NUVEEN CORE EQUITY ALPHA FUND2007-03-272014-11-18$44,368$49,545-$5,177-$5,177
75000 SHS - PHILLIPS PETE DEBENTURES2009-05-192014-11-25$96,742$78,157$18,585$18,585
100000 SHS - SAFEWAY INC SR UNSECURED2012-08-272014-03-12$100,727$96,265$4,462$4,462
2000 SHS - SENIOR HOUSING 5.625% PFD PPTYS TR2012-07-172014-02-12$40,095$50,000-$9,905-$9,905
2000 SHS - VOYA ASIA PACIFIC DIVIDEND EQUITY INCOME2007-03-272014-11-18$23,973$46,714-$22,741-$22,741
Capital Gains Dividends$7,719$7,719$7,719P
FieldValueIRS element (for citing)
Capital Gain Net Income-$102,029CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$240,188AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,315,789NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045184DistributionYr1Rt
Adjusted Qlfy Distri Yr2$241,462AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,167,834NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046724DistributionYr2Rt
Adjusted Qlfy Distri Yr3$196,050AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,924,035NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.039815DistributionYr3Rt
Adjusted Qlfy Distri Yr4$222,884AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,786,458NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.046566DistributionYr4Rt
Adjusted Qlfy Distri Yr5$209,942AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,330,578NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.048479DistributionYr5Rt
Total Distribution0.226768TotalDistributionRt
Average Distribution0.045354AverageDistributionRt
Net Vl Noncharitable Assets$5,321,094NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$241,333AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,237NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$244,570AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$255,401QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,237InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,237SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,237TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,360EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,360TotalPaymentsAndCreditsAmt
Overpayment$2,123OverpaymentAmt
Applied To ES Tax$2,123AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website Addressn/aWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Melvin WolzingerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7029332213PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13100 SkipworthAddressLine1Txt
CityLas VegasCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89107ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Melvin B Wolzinger
3100 Skipworth DriveLas VegasNV89102President2.00$0$0$0
Jean Ann Johnson
3101 Conners DriveLas VegasNV89107Secretary0.10$0$0$0
Constance Wolzinger
201 Glenwood Circle Unit 100MontereyCA93940Treasurer0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,115,807AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$286,319AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,402,126TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,402,126AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$81,032CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,321,094NetVlNoncharitableAssetsAmt
Minimum Investment Return$266,055MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$266,055MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,237TaxBasedOnInvestmentIncomeAmt
Total Tax$3,237TotalTaxAmt
Distributable Before Adj$262,818DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$262,818DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$262,818DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$255,401ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$255,401QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,237PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$252,164AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$262,818DistributableAsAdjustedAmt
Undistributed Income PY$252,413UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$255,401QualifyingDistributionsAmt
Applied To Year1$252,413AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,988AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$259,830UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMelvin B WolzingerContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (135 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACLJ (Christian Advocates Serving Evangelism Inc)
PO Box 90555WashingtonDC200900555NonePublic CharityGeneral Support$430
Adopt a Platoon
PO Box 234LozanoTX78568NonePublic CharityGeneral Support$200
AFAC - The Retired Enlisted Association Memorial Foundation
1111 S Abilene CtAuroraCO80012NonePublic CharityGeneral Support$250
Air Force Association
1501 Lee HighwayArlingtonVA222091198NonePublic CharityGeneral Support$50
Air Force Enlisted Village
92 Sunset LaneShalimarFL32579NonePublic CharityGeneral Support$500
AJC Global Jewish Advocacy
165 East 56 StreetNew YorkNY100222746NonePublic CharityGeneral Support$300
Alzheimer's Association
225 N Michigan Ave 17th FlChicagoIL60601NonePublic CharityGeneral Support$500
American Action Fund for Blind Children
1800 Johnson StreetBaltimoreMD21230NonePublic CharityGeneral Support$2,000
American Bible Society
1865 BroadwayNew YorkNY10023NonePublic CharityGeneral Support$300
American Committee for Shaare Zedek
55 West 39th Street 4th FloorNew YorkNY10018NonePublic CharityGeneral Support$1,000
American Foundation for the Blind
2 Penn Plaza Suite 1102New YorkNY10001NonePublic CharityGeneral Support$500
American Freedom Law Center
3000 Green Road 131098Ann ArborMI48113NonePublic CharityGeneral Support$250
American Friends of Alyn Hospital Inc
122 E 42nd St Ste 1519New YorkNY10168NonePublic CharityGeneral Support$500
American Friends of Magen David Adom
6505 Wilshire Blvd Suite 650Los AngelesCA90048NonePublic CharityGeneral Support$6,000
American Heart Association
1710 Gilbreth RoadBurlingameCA94010NonePublic CharityGeneral Support$10,000
American Lung Association
55 W Wacker Dr Suite 1150ChicagoIL60601NonePublic CharityGeneral Support$300
American Printing House for the Blind
1839 Frankfort Avenue PO Box 6389LouisvilleKY402060389NonePublic CharityGeneral Support$500
Americas Vet Dogs
371 E Main StSmithtownNY11787NonePublic CharityGeneral Support$2,000
Amvets
4647 Forbes BoulevardLanhamMD207064380NonePublic CharityGeneral Support$50
Armed Forces Foundation
16 N Carolina Ave SEWashingtonDC20003NonePublic CharityGeneral Support$1,000
Asian Relief Inc
180 Admiral Cochrane Dr Ste 240AnnapolisMD21401NonePublic CharityGeneral Support$200
Blinded Veterans Association
477 H Street NWWashingtonDC20001NonePublic CharityGeneral Support$1,000
B'nai B'rith International
1120 20th Street NW Suite 300 NorthWashingtonDC20036NonePublic CharityGeneral Support$550
Boys and Girls Club of Southern Nevada
2850 Lindell RoadLas VegasNV89146NonePublic CharityGeneral Support$8,000
Braille Institute
741 North Vermont AvenueLos AngelesCA90029NonePublic CharityGeneral Support$3,000
BrightFocus - Macular Degeneration Research
22512 Gateway Center DriveClarksburgMD20871NonePublic CharityGeneral Support$2,150
Canine Companions for Independence
2965 Dutton Avenue PO Box 446Santa RosaCA954020446NonePublic CharityGeneral Support$300
Catholic Medical Mission Board
10 West 17th StNew YorkNY10011NonePublic CharityGeneral Support$150
Children's Literacy Center
2928 Straus Lane Suite 100Colorado SpringsCO80907NonePublic CharityGeneral Support$250
Christ for All Peoples
PO Box 77495CharlotteNC28271NonePublic CharityGeneral Support$150
Citizens United Foundation
1006 Pennsylvania Ave SeWashingtonDC20003NonePublic CharityGeneral Support$250
City of Hope
1500 E Duarte RdDuarteCA91010NonePublic CharityGeneral Support$100
Cleveland Clinic - Glickman Urological and Kidney Institute
3050 Science Park DriveBeachwoodOH44122NonePublic CharityGeneral Support$10,000
Coalition to Salute America's Heroes
552 Fort Evans Road Suite 300LeesburgVA20176NonePublic CharityGeneral Support$200
Colel Chabad
806 Eastern ParkwayBrooklynNY112139986NonePublic CharityGeneral Support$1,000
Council of Indian Nations (National Relief Charities)
16415 Addison RoadAddisonTX75001NonePublic CharityGeneral Support$56
Covenant House
481 Eight AvenueNew YorkNY10001NonePublic CharityGeneral Support$13,000
David Horowitz Freedom Center
14724 Ventura Blvd Suite 820Sherman OaksCA91403NonePublic CharityGeneral Support$100
Eye Care Kids Foundation
6911 S State StMidvaleUT84047NonePublic CharityGeneral Support$5,000
Falcon Band Boosters
PO Box 91951HendersonNV89009NonePublic CharityGeneral Support$3,000
Feed our Vets
PO Box 29035PhoenixAZ850389035NonePublic CharityGeneral Support$1,200
Feeding America's Hungry Children
1741 W Rose Garden LnPhoenixAZ85027NonePublic CharityGeneral Support$350
First Step (Wonderwork Inc)
420 5th Ave Fl 27New YorkNY10018NonePublic CharityGeneral Support$500
Food for the Hungry
124 E Washinton StPhoenixAZ85034NonePublic CharityGeneral Support$82
Food For The Poor Inc
6401 Lyons RoadCoconut CreekFL33073NonePublic CharityGeneral Support$836
For the Troops
PO Box 630103 c/o Paula CornellSimi ValleyCA93063NonePublic CharityGeneral Support$6,200President
Freedom Alliance
22570 Markey CourtDullesVA20166NonePublic CharityGeneral Support$250
Friends of the IDF
Suite 1301 1430 BroadwayNew YorkNY10018NonePublic CharityGeneral Support$3,000
Girls Town Beit Chana
706 Eastern Pkwy Ste 1GBrooklynNY11213NonePublic CharityGeneral Support$414
Guide Dog FDN
371 East Jericho TurnpikeSmithtownNY11787NonePublic CharityGeneral Support$5,500
Habitat for Humanity of Las Vegas
4580 W Sahara Ave Ste 120Las VegasNV89102NonePublic CharityGeneral Support$2,000
Handicap International
6930 Carroll Ave Ste 240Takoma ParkMD20912NonePublic CharityGeneral Support$500
Help Hospitalized Veterans
36585 Penfield LaneWinchesterCA92596NonePublic CharityGeneral Support$25
Help Me See
20 West 36th Street Suite 700New YorkNY100188005NonePublic CharityGeneral Support$500
Help of Southern Nevada
1640 E Flamingo Rd 100Las VegasNV89119NonePublic CharityGeneral Support$1,000
Help Our Wounded
402 W Palm Valley Blvd Suite ARound RockTX78664NonePublic CharityGeneral Support$600
Herobox
500 Swanson Road Ste 1TyroneGA30290NonePublic CharityGeneral Support$2,000
HIAS Inc
333 Seventh Avenue 16th FloorNew YorkNY10001NonePublic CharityGeneral Support$200
Honor Society of Phi Kappa Phi
7576 Goodwood BlvdBaton RougeLA70806NonePublic CharityGeneral Support$50
Independence Institute
727 East 16th AvenueDenverCO80203NonePublic CharityGeneral Support$100
Institute For Justice
901 N Glebe Road Ste 900ArlingtonVA22203NonePublic CharityGeneral Support$100
International Eye Foundation
10801 Connecticut AvenueKensingtonMD20895NonePublic CharityGeneral Support$1,300
Israel Children's Cancer Foundation
141 Washington Ave Suite 205LawrenceNY115591669NonePublic CharityGeneral Support$1,500
Israel Emergency Alliance dba Stand With Us
6505 Wilshire BlvdLos AngelesCA90048NonePublic CharityGeneral Support$500
Israel Special Kids Fund
505 8th Ave Suite 12A04New YorkNY10018NonePublic CharityGeneral Support$300
JBI International
110 East 30th StreetNew YorkNY10016NonePublic CharityGeneral Support$1,025
Jewish Federation of Las Vegas
2317 Renaissance DrLas VegasNV89119NonePublic CharityGeneral Support$1,300
Jewish Guild
15 W 65th StNew YorkNY10023NonePublic CharityGeneral Support$500
Jewish National Fund
1499 W Palmetto Park Rd Ste 130Boca RatonFL33486NonePublic CharityGeneral Support$500
Jewish War Veterans of the USA Inc
1811 R St NwWashingtonDC20009NonePublic CharityGeneral Support$500
Junior Blind of America
5300 Angeles Vista BlvdLos AngelesCA90043NonePublic CharityGeneral Support$1,000
Keep Memory Alive (Cleveland Clinc)
888 W Bonneville AveLas VegasNV89106NonePublic CharityGeneral Support$26,000
Las Vegas Rescue Mission
480 West Bonanza RoadLas VegasNV891063227NonePublic CharityGeneral Support$1,203
Learning Ally
20 Roszel RoadPrincetonNJ08540NonePublic CharityGeneral Support$1,000
Lions Eye Foundation of California-Nevada
PO Box 7999San FranciscoCA94120NonePublic CharityGeneral Support$500
MADD
511 E John Carpenter Fwy Suite 700IrvingTX75062NonePublic CharityGeneral Support$500
Make A Wish Foundation
PO Box 97104WashingtonDC200907104NonePublic CharityGeneral Support$500
MD Anderson Center
Po Box 301407 Unit 1670HoustonTX77230NonePublic CharityGeneral Support$2,000
Mercy Corps
45 SW Ankeny StreetPortlandOR97204NonePublic CharityGeneral Support$1,000
Muscular Dystrophy Association
3300 E Sunrise DrTucsonAZ857183299NonePublic CharityGeneral Support$500
NACOP
6350 Horizon DrTitusvilleFL32780NonePublic CharityGeneral Support$50
National Association of Blind Veterans
200 East Wells StreetBaltimoreMD212304998NonePublic CharityGeneral Support$1,800
National Children's Cancer Society
500 North Broadway Suite 800St LouisMO63102NonePublic CharityGeneral Support$400
National Glaucoma Research (BrightFocus Foundation)
22512 Gateway Center DriveClarksburgMD20871NonePublic CharityGeneral Support$1,000
National Parkinson Foundation
200 SE 1st Street Suite 800MiamiFL33131NonePublic CharityGeneral Support$250
National Stroke Council (National Emergency Medicine Association)
PO Box 69NottinghamMD21128NonePublic CharityGeneral Support$200
National Veterans Services Fund
PO Box 2465DarienCT068200465NonePublic CharityGeneral Support$100
Nevada State College Foundation Inc
1125 Nevada State DrHendersonNV89002NonePublic CharityGeneral Support$5,000
NV SPCA
4950 Spectrum BlvdRenoNV89512NonePublic CharityGeneral Support$300
Omaha Home For Boys
4343 North 52nd StreetOmahaNE68104NonePublic CharityGeneral Support$500
Operation Finally Home
1659 State Hiqhway 46 West SuiteNew BraunfelsTX78132NonePublic CharityGeneral Support$300115-606
Paralyzed Veterans of America
801 Eighteenth Street NWWashingtonDC200063517NonePublic CharityGeneral Support$7,311
Paws 4 Vets
1121 C-324 Military Cut Off RdWilmingtonNC28405NonePublic CharityGeneral Support$900
Paws for Purple Hearts
5860 Labath Ave Suite ARohnert ParkCA94928NonePublic CharityGeneral Support$2,000
Perkins School for the Blind
175 North Beacon StreetWatertownMA02472NonePublic CharityGeneral Support$1,800
PETA
501 Front StNorfolkVA235101040NonePublic CharityGeneral Support$2,000
Project Hope
255 Carter Hall Lane PO Box 250MillwoodVA226460000NonePublic CharityGeneral Support$250
Ronald McDonald House
One Kroc DrOak BrookIL60523NonePublic CharityGeneral Support$500
Safenest
2915 West Charleston Ste 12Las VegasNV89102NonePublic CharityGeneral Support$3,000
Salute the Armed Forces (Salute Our Soldiers Inc)
8602 Wolf RdBurr RidgeIL60527NonePublic CharityGeneral Support$64
Save the Children
501 Kings Highway East Suite 400FairfieldCT06825NonePublic CharityGeneral Support$100
Shade Tree
PO Box 669Las VegasNV89125NonePublic CharityGeneral Support$3,000
Smile Train
41 Madison Ave 28th FloorNew YorkNY10010NonePublic CharityGeneral Support$250
Soldiers' Angels
2700 NE Loop 410 Suite 310San AntonioTX782170100NonePublic CharityGeneral Support$500
Soldier's Wish
Po Box 3231TulsaOK74101NonePublic CharityGeneral Support$50
Soup Kitchens In Israel (United Soup Kitchens)
700 BroadwayNew YorkNY10003NonePublic CharityGeneral Support$200
Southeastern Legal Foundation
2255 Sewell Mill Road Ste 320MariettaGA30062NonePublic CharityGeneral Support$100
Special Olympics Nevada (Special Olympics of Northern Califonia Inc)
3480 Buskirk Ave Ste 340Pleasant HillCA94523NonePublic CharityGeneral Support$100
St Jude Research
501 St Jude PlaceMemphisTN38105NonePublic CharityGeneral Support$200
Temple Beth Sholom
10700 Havenwood LaneLas VegasNV89135NonePublic CharityGeneral Support$34,440
The Cystic Fibrosis Foundation
8011 34th Ave S suite 116BloomintonMN55425NonePublic CharityGeneral Support$415
The Glaucoma Foundation
80 Maiden Ln Rm 700New YorkNY10038NonePublic CharityGeneral Support$500
The Heritage Foundation
214 Massachusetts Ave NEWashingtonDC200024958NonePublic CharityGeneral Support$300
The Israel Youth Village
770 Eastern PkwyBrooklynNY11213NonePublic CharityGeneral Support$500
The Leukemia & Lymphoma Society
1311 Mamaroneck Avenue Suite 310White PlainsNY10605NonePublic CharityGeneral Support$1,000
The National Children's Cancer Society
500 North Broadway Suite 800St LouisMO63102NonePublic CharityGeneral Support$100
The Salvation Army
PO Box 28369Las VegasNV891262369NonePublic CharityGeneral Support$10,000
The Seeing Eye
PO Box 375MorristownNJ07963NonePublic CharityGeneral Support$1,250
Three Square Food Bank
4190 N Pecos RdLas VegasNV89115NonePublic CharityGeneral Support$300
Touro University Nevada
27 West 23rd StreetNew YorkNY10010NonePublic CharityGeneral Support$300
USA Shooting
1 Olympic PlazaColorado SpringsCO80909NonePublic CharityGeneral Support$35
United Synagogue of Conservative Judaism
820 Second Avenue 10th AvenueNew YorkNY100174504NonePublic CharityGeneral Support$1,065
UNLV Foundation
4505 S Maryland Pkwy 451006Las VegasNV891541006NonePublic CharityGeneral Support$25,000
US Holocaust Memorial Museum
100 Raoul Wallenberg Pl SWWashingtonDC200242126NonePublic CharityGeneral Support$500
US Justice Foundation
PO Box 131637HoustonTX772191637NonePublic CharityGeneral Support$150
USO
2111 Wilson Blvd Suite 1200ArlingtonVA22201NonePublic CharityGeneral Support$500
Veterans of Foreign Wars
National Headquarters 406 W 34thKansas CityMO64111NonePublic CharityGeneral Support$500Street
Veterans of the Vietnam War
805 South Township BlvdPittstonPA186403327NonePublic CharityGeneral Support$250
VFW National Home for Children
3573 South Waverly RdEaton RapidsMI48827NonePublic CharityGeneral Support$1,250
Weizmann Institute of Science
633 Third AvenueNew YorkNY10017NonePublic CharityGeneral Support$1,200
Wild Horse Warriors (Lifesavers Inc)
23809 E Avenue JLancasterCA93535NonePublic CharityGeneral Support$200
Wonderwork 202020
420 Fifth AvenueNew YorkNY10018NonePublic CharityGeneral Support$800
World Jewish Congress American Section
501 Madison AvenueNew YorkNY10022NonePublic CharityGeneral Support$350
Youth Villages
3320 Brother BlvdMemphisTN38133NonePublic CharityGeneral Support$100
Zionist Organization of America
4 East 34th StreetNew YorkNY100164333NonePublic CharityGeneral Support$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$255,401TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$252,273ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$88,496ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$102,029ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$238,740ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$238,740TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJA Johnson and CW Wolzinger CLATContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13100 SkipworthAddressLine1Txt
CityLas VegasCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89107ZIPCd
FieldValueIRS element (for citing)
Total Contributions$19,040TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$11,783Amt
Net Investment Income$11,783NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockInvestments - 9771StockNm
EOY Book Value$3,985,240EOYBookValueAmt
EOYFMV$3,877,747EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
Investments - 6158AT COST$1,089,093$1,103,003
A/R-Investments in TransitAT COST$4,771$4,771

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Broker Fees$47$47$0
Amotization$14$14$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOutstanding ChecksDesc
BOY Book Value$26,788BOYBookValueAmt
EOY Book Value$84,720EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Foreign Tax$569$569$0
Taxes$5,644$0$0