DAILY SERVICE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DAILY SERVICE FOUNDATION INC (EIN 20-2785588)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-21
- IRS object ID
- 201511119349100706
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-21T15:43:34-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202785588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daily Service Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | DAIL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| Address Line2 | Suite 123 | AddressLine2Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald P Dolifka | PersonNm |
| Person Title | Co President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2015-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $386,207 | 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 | $198,760 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $903 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $903 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $199,663 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $903 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $4 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,813 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,813 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,817 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,813 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $248,716 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $248,716 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $254,533 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,529 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$54,870 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $903 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $438,259 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $184,629 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $184,629 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $198,760 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $201,578 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $438,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,389 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $386,207 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $438,259 | RetainedEarningBOYAmt |
| Retained Earning EOY | $383,389 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $438,259 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $383,389 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $438,259 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $383,389 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $438,259 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$54,870 | ExcessRevenueOverExpensesAmt |
| Subtotal | $383,389 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $383,389 | 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 | $35,962 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $167,117 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.215191 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $324,530 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $115,412 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.811926 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $214,930 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $193,636 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.109969 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,421 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $194,782 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.397475 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $64,617 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $175,178 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.368865 | DistributionYr5Rt |
| Total Distribution | 4.903426 | TotalDistributionRt |
| Average Distribution | 0.980685 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $235,072 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $230,532 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $230,541 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $254,529 | 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 | $9 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9 | SubtotalAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $9 | TaxDueAmt |
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 | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
|---|---|---|---|---|---|---|
| Donald P Dolifka | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir / Sec | 1.0 | $0 |
| Lani L Dolifka | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir | 1.0 | $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 | $16,798 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $221,854 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $238,652 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $238,652 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,580 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $235,072 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,754 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,754 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9 | TotalTaxAmt |
| Distributable Before Adj | $11,745 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,745 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,745 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $254,529 | 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 | $254,529 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $254,520 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,745 | DistributableAsAdjustedAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $55,868 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $67,682 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $205,262 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $318,763 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $27,610 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $675,185 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $254,529 | QualifyingDistributionsAmt |
| Applied To Current Year | $11,745 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $242,784 | RemainingDistriFromCorpusAmt |
| Total Corpus | $917,969 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $55,868 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $862,101 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $67,682 | ExcessFromYear4Amt |
| Excess From Year3 | $205,262 | ExcessFromYear3Amt |
| Excess From Year2 | $318,763 | ExcessFromYear2Amt |
| Excess From Year1 | $27,610 | ExcessFromYear1Amt |
| Excess From Current Year | $242,784 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD P DOLIFKA | ContributingManagerNm |
| Contributing Manager | LANI L DOLIFKA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE CENTER | |||||||
| 650 E BRIDGE ST | BRIGHTON | CO | 80601 | N/A | PC | General & Unrestricted | $1,000 |
| AGRICULTURE FUTURE OF AMERICA INC | |||||||
| PO BOX 414838 | KANSAS CITY | MO | 64141 | N/A | PC | General & Unrestricted | $200 |
| AMERICAN CANCER SOCIETY | |||||||
| 1380 LIVINGSTON LN | JACKSON | MS | 39213 | N/A | PC | General & Unrestricted | $500 |
| AMERICAN HEART ASSOCIATION - PHARR TEXAS BRANCH | |||||||
| 10900-B STONELAKE BLVD STE 320 | AUSTIN | TX | 78759 | N/A | PC | Charitable Event | $500 |
| ANTI-DEFAMATION LEAGUE OF BNAI BRITH - MOUNTAIN ST | |||||||
| 1120 LINCOLN ST STE 1301 | DENVER | CO | 80203 | N/A | PC | General & Unrestricted | $500 |
| BOULDER COMMUNITY HEALTH FOUNDATION | |||||||
| PO BOX 9019 | BOULDER | CO | 80301 | N/A | PC | General & Unrestricted | $4,000 |
| BOWLING GREEN CHRISTIAN FOOD PANTRY | |||||||
| PO BOX 84 | BOWLING GREEN | OH | 43402 | N/A | PC | General & Unrestricted | $500 |
| BUILDING HOPE INTERNATIONAL | |||||||
| PO BOX 14 | ARVADA | CO | 80001 | N/A | PC | Haiti Orphanage | $8,500 |
| CATHOLIC CHARITIES OF DALLAS INC | |||||||
| 9461 LBJ FRWY STE 100 | DALLAS | TX | 75243 | N/A | PC | General & Unrestricted | $500 |
| COLORADO NONPROFIT DEVELOPMENT CENTER | |||||||
| 789 SHERMAN ST STE 250 | DENVER | CO | 80203 | N/A | PC | General & Unrestricted | $500 |
| COMAL COUNTY SENIOR CITIZENS FOUNDATION | |||||||
| 655 LANDA ST | NEW BRAUNFELS | TX | 78130 | N/A | PC | General & Unrestricted | $1,000 |
| DENVER FOUNDATION | |||||||
| 55 MADISON ST 8TH FL | DENVER | CO | 80206 | N/A | PC | Clara Whittington Memorial Fund | $250 |
| FAITH MINISTRIES INTERNATIONAL | |||||||
| 151 LANCE ST | THIBODAUX | LA | 70301 | N/A | PC | General & Unrestricted | $500 |
| FOOD BANK OF CORPUS CHRISTI | |||||||
| 826 KRILL ST | CORP CHRISTI | TX | 78408 | N/A | PC | General & Unrestricted | $200 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| PO BOX 333 | LONGMONT | CO | 80502 | N/A | PC | Office and facility resources | $15,000 |
| HANDICAPPED CHILDREN OF AFGHANISTAN | |||||||
| 2616 CHERRY CREEK DR S | DENVER | CO | 80209 | N/A | PC | General & Unrestricted | $500 |
| HUMANE SOCIETY OF EL PASO INC | |||||||
| 4991 FRED WILSON AVE | EL PASO | TX | 79906 | N/A | PC | General & Unrestricted | $500 |
| HUMANE SOCIETY OF WELD COUNTY | |||||||
| 1620 42ND ST | EVANS | CO | 80620 | N/A | PC | General & Unrestricted | $250 |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 | OCEANSIDE | CA | 92057 | N/A | PC | General & Unrestricted | $500 |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| PO BOX 96105 | WASHINGTON | IL | 20090 | N/A | PC | General & Unrestricted | $500 |
| KNIGHTS OF HEROES FOUNDATION | |||||||
| 14960 WOODCARVER RD STE 119 | COLORADO SPRINGS | CO | 80921 | N/A | PC | General & Unrestricted | $500 |
| MAKE-A-WISH FOUNDATION OF COLORADO INC | |||||||
| 7951 E MAPLEWOOD AVE STE 126 | GREENWOOD VILLAGE | CO | 80111 | N/A | PC | General & Unrestricted | $250 |
| NORTHERN COLORADO ACTIVE 20 30 INC | |||||||
| 2015 CLUBHOUSE DR NO 203 | GREELEY | CO | 80634 | N/A | PC | General & Unrestricted | $500 |
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC | |||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | N/A | PC | General & Unrestricted | $500 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | General & Unrestricted | $1,000 |
| 2nd HARVEST FOOD BANK OF SAN JOAQUIN & STANISLAus | |||||||
| 704 INDUSTRIAL PARK DR | MANTECA | CA | 95337 | N/A | PC | General & Unrestricted | $500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 5201 BLUE LAGOON DR STE 650 | MIAMI | FL | 33126 | N/A | PC | General & Unrestricted | $500 |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FDn | |||||||
| 2222 WELBORN ST | DALLAS | TX | 75219 | N/A | PC | General & Unrestricted | $500 |
| THE UNITED WAY INC | |||||||
| 2207 LINE AVE | AMARILLO | TX | 79106 | N/A | PC | General & Unrestricted | $500 |
| TORNADOS RUNNING CLUB INC | |||||||
| PO BOX 701144 | HOUSTON | TX | 77270 | N/A | PC | General & Unrestricted | $500 |
| VAPOR SPORTS MINISTRIES | |||||||
| 2200 FARM LINKS BLVD | SYLACAUGA | AL | 35151 | N/A | PC | General & Unrestricted | $206,816 |
| WELD FOOD BANK | |||||||
| 1108 H ST | GREELEY | CO | 80631 | N/A | PC | General & Unrestricted | $250 |
| WORSHIP AND THE WORD MOVEMENT INC | |||||||
| PO BOX 111 | FREDERICK | CO | 80530 | N/A | PC | General & Unrestricted | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $248,716 | 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 | $903 | 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 | |
| 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 | $903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $903 | 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 | Dolifka Donald P | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 West Jessup | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $198,760 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | iSHARES S&P MIDCAP 400 GROWTH INDEX Fd IJK, 630 sh. | $99,402 | 2014-12-10 |
| 1 | ISHARES S&P MIDCAP 400 BARRA VALUE IJJ, 790 sh. | $99,358 | 2014-12-10 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES S&P MIDCAP 400 BARRA | $99,358 | $100,986 |
| ISHARES S&P MIDCAP 400 GROWTH | $99,402 | $100,592 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $5,788 | $5,788 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2013 | CategoryTxt |
| Amt | $4 | Amt |