ROY G AND NAOMI HARMON JOHNSTON FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROY G AND NAOMI HARMON JOHNSTON FAMILY FOUNDATION (EIN 26-6286807)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-30
- IRS object ID
- 201530899349100503
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-30T11:36:37-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EII Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 E Woodfield Rd ST300 | AddressLine1Txt |
| City | Schaumburg | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | 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 | 266286807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roy G and Naomi Harmon Johnston Family | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROYG | BusinessNameControlTxt |
| Phone | 6265681536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 S Oak Knoll Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Johnston | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2015-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keith W Cantrell | PreparerPersonNm |
| PTIN | P00544850 | PTIN |
| Phone | 8473978625 | 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 | $691,251 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,074 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,074 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,632 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $110,455 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,632 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,632 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $739 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $739 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,446 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,446 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,632 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $8,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $5,775 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,715 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,297 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,130 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $19,202 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,715 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,202 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,715 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$50,756 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,731 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,632 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst EOY | $37,719 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $37,719 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $334,727 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $360,419 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $266,856 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $264,543 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $725,028 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $34,963 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $28,570 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $725,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $674,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $691,251 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $984,732 | CapitalStockBOYAmt |
| Capital Stock EOY | $984,732 | CapitalStockEOYAmt |
| Retained Earning BOY | -$259,704 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$310,467 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $725,028 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $674,265 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $725,028 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $674,265 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $725,028 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$50,756 | ExcessRevenueOverExpensesAmt |
| Subtotal | $674,272 | SubtotalAmt |
| Other Decreases | $7 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $674,265 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 9 Becton Dickinson Co | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-09-29 | AcquiredDt |
| Sold | 2014-10-30 | SoldDt |
| Gross Sales Price | $1,136 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,034 | CostOrOtherBasisAmt |
| Gain Or Loss | $102 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $102 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,632 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,632 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $41,284 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $697,271 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05921 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,487 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $681,644 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06233 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $45,657 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $727,857 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06273 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $70,537 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $765,283 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09217 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $25,164 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $740,097 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.03400 | DistributionYr5Rt |
| Total Distribution | 0.31044 | TotalDistributionRt |
| Average Distribution | 0.06209 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $693,595 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $43,064 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $77 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $43,141 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $45,000 | 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 | $77 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $77 | SubtotalAmt |
| Tax Based On Investment Income | $77 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $77 | 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 |
| 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 | Robert Johnston | BusinessNameLine1Txt |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 S Oak Knoll Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | 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 | Robert Johnston | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 S Oak Knoll Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 6.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $8,000 | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $704,157 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $704,157 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $704,157 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,562 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $693,595 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,680 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,680 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $77 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $77 | TotalTaxAmt |
| Distributable Before Adj | $34,603 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,603 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,603 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $77 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $44,923 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,603 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $22,325 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,264 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,405 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,852 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $48,846 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,603 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,397 | RemainingDistriFromCorpusAmt |
| Total Corpus | $59,243 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $59,243 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,325 | ExcessFromYear4Amt |
| Excess From Year3 | $9,264 | ExcessFromYear3Amt |
| Excess From Year2 | $8,405 | ExcessFromYear2Amt |
| Excess From Year1 | $8,852 | ExcessFromYear1Amt |
| Excess From Current Year | $10,397 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Luke's Episcopal Church | ||||||||||||
| 4557 Colfax Ave S | Minneapolis | MN | 55419 | None | Public | Support Haiti School Lunch Program | $15,000 | |||||
| Audubon Chapter of Minneapolis | ||||||||||||
| PO Box 3801 | Minneapolis | MN | 55403 | None | PC | Maintain Thomas Adler Roberts Bird Sanctuary | $500 | |||||
| March of Dimes Minnesota Chapter | ||||||||||||
| 5233 Edina Industrial Blvd | Edina | MN | 55439 | None | PC | Research w Premature Babies | $2,000 | |||||
| Main Street Skowhegan | ||||||||||||
| PO box 5 | Skowhegan | ME | 04976 | None | PC | Langlais in Skowhegan Fund | $2,500 | |||||
| Abundant Life Covenant Bible Church | ||||||||||||
| 2033 E Washington Blvd | Pasadena | CA | 91104 | None | PC | Basketball Camp for Youth | $2,500 | |||||
| Vancouver Symphony Society | ||||||||||||
| None | PC | Symphony Educational Programming | $17,500 | 500-833 Seymour St | Vancouver | Vancouver, BC | CA | V6b 0G4 | ||||
| Greater Pasadena Young Life | ||||||||||||
| 2275 Huntington Dr 173 | Pasadena | CA | 91108 | None | PC | Camp Scholarship Support for Students at Pasadena HS | $1,000 | |||||
| Fuller Theological Seminary | ||||||||||||
| 135 N Oakland Ave | Pasadena | CA | 91182 | None | PC | Reel Spirituality Institute for Film | $2,000 | |||||
| We Encourage Inc | ||||||||||||
| 1191 Morada Place | Altadena | CA | 91001 | None | PC | Support of OneYearRoadTrip | $2,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,074 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $739 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,632 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,446 | 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 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Basis adjustment | Desc |
| Amt | $7 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Foundation Meeting | $3,519 |
| Foundation Meeting | $611 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $739 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $739 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CA Attorney General Registry | $50 | $0 | $0 | $0 |
| CA Filing Fee | $10 | $0 | $0 | $0 |
| Management Fees | $5,715 | $5,715 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2013 Fed Taxes (IIncluding $28 penalty) | $1,244 |
| Foreign Taxes on Dividends | $26 |
| U.S. Treasury | $27 |