FRANCES SAUNDERS FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES SAUNDERS FOUNDATION (EIN 45-2718331)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201522299349100242
- 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 Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T13:38:10-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcia B Hall CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 E Yosemite Ave Ste 100-C | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | 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 | 452718331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES SAUNDERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2097226794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 E YOSEMITE AVE No 100-C | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia Hall | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 2097226794 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marcia B Hall | PreparerPersonNm |
| PTIN | P00469623 | PTIN |
| Phone | 2097226794 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,229 | 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 | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $83,858 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $83,858 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $83,858 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $83,863 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $83,863 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,660 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $11 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,796 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $75,475 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $75,475 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,271 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $75,475 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,592 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $83,863 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,500 | CashBOYAmt |
| Cash EOY | $14,229 | CashEOYAmt |
| Cash EOYFMV | $14,229 | CashEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $444,097 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $458,326 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,229 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $2,994 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $2,994 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $2,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,994 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | -$494 | CapitalStockBOYAmt |
| Capital Stock EOY | $455,332 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$494 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $455,332 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,500 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $458,326 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$494 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,592 | ExcessRevenueOverExpensesAmt |
| Other Increases | $450,234 | OtherIncreasesAmt |
| Subtotal | $455,332 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $455,332 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,499 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $102 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 14.696078 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,495 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $41 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 36.463415 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $985 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Total Distribution | 51.159493 | TotalDistributionRt |
| Average Distribution | 17.053164 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $437,436 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,459,668 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $839 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,460,507 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $75,475 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,677 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,677 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,677 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $37 | EsPenaltyAmt |
| Tax Due | $1,714 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | Marcia Hall | IndividualWithBooksNm |
| Phone | 2097226794 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 E Yosemite Ave Suite 100-C | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| Frances Saunders | ||||||||
| 441 W 20th Street | Merced | CA | 95340 | Director | 0.00 | $0 | $0 | $0 |
| Cyril Lawrence | ||||||||
| 2111 K Street | Merced | CA | 95340 | Director | 0.00 | $0 | $0 | $0 |
| Marcia Hall | ||||||||
| 2513 Windy Court | Merced | CA | 95340 | Director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $444,097 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $444,097 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $444,097 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,661 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $437,436 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,872 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,872 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,677 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,677 | TotalTaxAmt |
| Distributable Before Adj | $20,195 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,195 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,195 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $75,475 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $75,475 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $75,475 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,195 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,444 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,494 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,938 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $75,475 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,195 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $55,280 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $58,218 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $58,218 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,444 | ExcessFromYear2Amt |
| Excess From Year1 | $1,494 | ExcessFromYear1Amt |
| Excess From Current Year | $55,280 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Alpha Pregnancy | ||||||
| 700 Loughborough Dr A | Merced | CA | 95348 | NC | Financial support and services for women who have an unexpected pregnancy. | $6,000 |
| American Life League | ||||||
| PO Box 1350 | Stafford | VA | 22555 | NC | Financial support for pro-life education. | $2,000 |
| California Police Activities League | ||||||
| 2000 E 14th Street | San Leandro | CA | 945775025 | NC | Youth athletic, recreational & educational events | $100 |
| California Right to Life | ||||||
| PO Box 4343 | Walnut Creek | CA | 945960343 | NC | Financial support for pro-life education. | $500 |
| Catholic Bishop of Northern Alaska | ||||||
| 1316 Peger Rd | Fairbanks | AK | 997095168 | NC | Financial assistance for Alaska dioceses. | $500 |
| Catholic Extension | ||||||
| 150 South Wacker Drive Ste 2000 | Chicago | IL | 60606 | NC | Assistance to poor mission dioceses. | $5,000 |
| Catholic Relief Services | ||||||
| 228 W Lexington St | Baltimore | MD | 212013443 | NC | Assistance for impoverished and disadvantaged people overseas. | $500 |
| Covenant House | ||||||
| 461 Eighth Ave | New York | NY | 10001 | NC | Assistance to homeless children. | $2,000 |
| Food for the Poor | ||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | NC | Food, housing, emergency relief for the poor in Latin America/Caribbean. | $19,200 |
| Hinds Hospice | ||||||
| 2490 W Shaw Ave Ste 101 | Fresno | CA | 93711 | NC | Providing end-of-life services to the terminally ill. | $25 |
| Immaculate Heart Radio | ||||||
| 3256 Penryn Road Ste 100 | Loomis | CA | 956508052 | NC | Financial support for faith-based radio station. | $7,500 |
| JMJ Maternity House | ||||||
| 435 W 21st Street | Merced | CA | 95340 | NC | Shelter and clothing for homeless pregnant women. | $500 |
| KNOM Radio Missions | ||||||
| PO Box 988 | Nome | AK | 997620988 | NC | Financial support for faith-based radio station in Western Alaska. | $300 |
| OLMSt Patricks | ||||||
| 671 East Yosemite Ave | Merced | CA | 95340 | NC | Financial support for local diocese. | $350 |
| Priests for Life | ||||||
| PO Box 141172 | Staten Island | NY | 10314 | NC | Financial support for pro-life education. | $5,000 |
| Sacred Heart Southern Missions | ||||||
| 6050 Hwy 161 | Walls | MS | 36860 | NC | Funding for social services to low-income families in Northern Mississippi. | $5,000 |
| Salesians of Don Bosco | ||||||
| 1100 Franklin Street | San Francisco | CA | 94109 | NC | Financial support for Salesian Brothers mission work. | $700 |
| Salvatorians Priests and Brothers | ||||||
| 1735 N Hi Mount Blvd | Milwaukee | WI | 532081720 | NC | Ministry services throughout the world. | $200 |
| Servants of Mary | ||||||
| 7400 Military Ave | Omaha | NE | 68134 | NC | Financial support to assist Sisters with teaching the very poor. | $200 |
| Soaring Eagle | ||||||
| 922 Wyoming Ave | Billings | MT | 59013 | NC | Support for assisted living facilites for Cheyenne elders. | $10,000 |
| St Labre Indian School | ||||||
| 1000 Tongue River Rd | Ashland | MT | 59003 | NC | Support for Catholic schools for Native Americans. | $4,000 |
| The Blue Army of Our Lady of Fatima | ||||||
| 18637 Ray Street | Riverview | MI | 48193 | NC | Financial support for pro-life education. | $1,000 |
| The Central Association of the Miraculous Medal | ||||||
| 475 E Chelten Ave | Philadelphia | PA | 19146 | NC | To support education and formation of men for the priesthood. | $800 |
| The Franciscan Friars | ||||||
| 144 West 32nd Street | New York | NY | 10001 | NC | Providing food and shelter to the needy in America. | $500 |
| The Fresh Air Fund | ||||||
| 633 3rd Avenue 14th Floor | New York | NY | 10017 | NC | Fresh air camping for children from low-income communities. | $1,000 |
| The Salvation Army | ||||||
| 1440 W 12th Street | Merced | CA | 95341 | NC | A helping hand at Christmas. | $600 |
| World Villages for Children | ||||||
| 180 Admiral Cochrane Drive Ste 240 | Annapolis | MD | 21401 | NC | Assistance to children around the world experiencing extreme poverty, sickness and/or hunger. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $75,475 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 111000 | BusinessCd |
| Unrelated Business Taxbl Incm | $5 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 111000 | BusinessCd |
| Unrelated Business Taxbl Incm | $83,858 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $83,863 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $83,863 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $1,125 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $1,660 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Saunders Ranch LLC | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $444,097 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank charges | Desc |
| Revenue And Expenses Per Books | $11 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Assignment of Saunders Ranch LLC ownership | $444,097 |
| Cash Contribution | $6,137 |