HEAVENSENT FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEAVENSENT FOUNDATION (EIN 20-0418740)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-09
- IRS object ID
- 201510999349100006
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-09T10:22:59-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sequoia Group CPAs A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17800 Castleton St 180 | AddressLine1Txt |
| City | City Of Industry | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91748 | 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 | 200418740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAV | BusinessNameControlTxt |
| Phone | 3237827314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LILY YAN | PreparerPersonNm |
| PTIN | P01513662 | PTIN |
| Phone | 6269648862 | 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 | $545,192 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,906 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,906 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,906 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,607 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,607 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,607 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $141,877 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $609,140 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $141,877 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $44,491 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $158,390 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $158,390 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $61,004 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,237 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,237 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,858 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $7,858 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,000 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $3,000 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $990 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $990 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,085 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,085 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $557,858 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $557,858 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $570,943 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $570,943 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$412,553 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $158,390 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $61,004 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $25,562 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $69,504 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $779,010 | CorporateStockBOYAmt |
| Corporate Stock EOY | $412,831 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $412,831 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $188,270 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $97,890 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $97,889 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $34,472 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $34,472 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $34,472 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,027,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,697 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $545,192 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,166 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,103 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $12,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,103 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,015,147 | RetainedEarningBOYAmt |
| Retained Earning EOY | $602,594 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,015,147 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $602,594 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,027,314 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,697 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,015,147 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$412,553 | ExcessRevenueOverExpensesAmt |
| Subtotal | $602,594 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $602,594 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $141,877 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $44,491 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $902,958 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $804,474 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $1,399,141 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $227,599 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,822,870 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05954 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $94,918 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,192,069 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02974 | DistributionYr5Rt |
| Total Distribution | 0.08927 | TotalDistributionRt |
| Average Distribution | 0.01785 | AverageDistributionRt |
| Net Investment Income Pct | $1,584 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,584 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $570,943 | 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 | $1,584 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,584 | SubtotalAmt |
| Tax Based On Investment Income | $1,584 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,719 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,719 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,135 | OverpaymentAmt |
| Applied To ES Tax | $1,135 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237827314 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $1,584 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,584 | TotalTaxAmt |
| Distributable Before Adj | $1,584 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,584 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $570,943 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $570,943 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,584 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $569,359 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $36,762 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,399,930 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $805,779 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $904,415 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,146,886 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $570,943 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $570,943 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,717,829 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,717,829 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $36,762 | ExcessFromYear4Amt |
| Excess From Year3 | $1,399,930 | ExcessFromYear3Amt |
| Excess From Year2 | $805,779 | ExcessFromYear2Amt |
| Excess From Year1 | $904,415 | ExcessFromYear1Amt |
| Excess From Current Year | $570,943 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSE LUIS NAZAR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ORITEL INC | |||||||
| 1221 BRICKELL AVE SUITE 1590 | MIAMI | FL | 33131 | NONE | 509(A)(1) | GENERAL DONATION | $99,408 |
| NAPA VALLEY VINTNERS | |||||||
| POBOX 141 | HELENA | CA | 94574 | NONE | 509(A)(1) | GENERAL DONATION | $25,000 |
| CIRCLE X THEATRE | |||||||
| 3269 CASITAS AVE | LOS ANGELES | CA | 90039 | NONE | 509(A)(1) | GENERAL DONATION | $102,000 |
| NAPA VELLEY DEL SOLE | |||||||
| 1566 FIRST ST SUITE 103A | NAPA | CA | 94559 | NONE | 509(A)(1) | GENERAL DONATION | $50,000 |
| NACA ENDOWMENT | |||||||
| 1711 N STREET NW | WASHINGTON | DC | 20036 | NONE | 509(A)(1) | GENERAL DONATION | $1,000 |
| LA OPERA | |||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | NONE | 509(A)(1) | GENERAL DONATION | $3,500 |
| SOUTHERN CA CONFERENCE OF SEVENTH D | |||||||
| 11330 PEERCE ST | RIVERSIDE | CA | 92505 | NONE | 509(A)(1) | GENERAL DONATION | $1,100 |
| CYTIC FIBROSIS FOUNDATION | |||||||
| 4929 WILSHIRE BLVD STE 760 | LOS ANGELES | CA | 90010 | NONE | 509(A)(1) | GENERAL DONATION | $10,500 |
| INTERNATIONAL FOUNDATION OF SCIENCE | |||||||
| 48 BISTATE PLAZA NO 236 | OLD TAPPAN | NJ | 07675 | NONE | 509(A)(1) | GENERAL DONATION | $247,000 |
| THE PRINCE OF WALES FOUNDATION | |||||||
| 888 17TH ST NW STE 201 | WASHINGTON | DC | 20006 | NONE | 509(A)(1) | GENERAL DONATION | $5,000 |
| SUN VALLEY CENTER | |||||||
| 191 5TH ST E | KETCHUM | ID | 83340 | NONE | 509(A)(1) | GENERAL DONATION | $11,000 |
| PEDAL THE CAUSE | |||||||
| 512 VIA DE LA VALLE 309 | SOLANA BEACH | CA | 92075 | NONE | 509(A)(1) | GENERAL DONATION | $500 |
| FAMILY RESCUE CENTER | |||||||
| 22103 VANOWEN ST | CANOGA PARK | CA | 91303 | NONE | 509(A)(1) | GENERAL DONATION | $1,250 |
| LIVE YOUR DREAD | |||||||
| 1709 SPRUCE ST | PHILADELPHIA | PA | 19103 | NONE | 509(A)(1) | GENERAL DONATION | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $557,858 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,906 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,607 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $141,877 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,513 | ExclusionAmt |
| Related Or Exempt Function Incm | $141,877 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $158,390 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,858 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,858 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $1,237 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,237 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $705 | $705 |
| DUES AND SUBSCRIPTIONS | $225 | $225 |
| FILING FEE | $60 | $60 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX PAID | CategoryTxt |
| Amt | $3,000 | Amt |
| Disbursements Charitable Prps | $3,000 | DisbursementsCharitablePrpsAmt |