AEB FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AEB FOUNDATION (EIN 20-0200319)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201532239349100213
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T08:12:13-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelson Murri CPAs Planners & Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 South 1300 East Ste 330 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841067807 | 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 | 200200319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAIL L & ARTHUR E BENJAMIN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAIL | BusinessNameControlTxt |
| Phone | 8019443023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10062 SOUTH STONE MOUNTAIN COVE | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR E BENJAMIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT H MURRI CPA | PreparerPersonNm |
| PTIN | P01307439 | PTIN |
| Phone | 8013555113 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $126,894 | 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 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $435 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $435 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $435 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,261 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,982 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,261 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,700 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,700 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $439 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,102 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,102 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,827 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $15,787 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $111 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $15,361 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $315 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,716 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,213 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $15,361 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $315 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $99,032 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $99,032 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,213 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $15,361 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $99,347 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$116,048 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,487 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $9,040 | CashEOYAmt |
| Cash EOYFMV | $9,040 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $141,941 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $117,842 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $117,854 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $250,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $280,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $250,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Investments BOY | $59,659 | OtherInvestmentsBOYAmt |
| Other Assets EOY | $2 | OtherAssetsEOYAmt |
| Total Assets BOY | $481,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,884 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $126,894 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $15,152 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,484 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $15,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,484 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $466,448 | RetainedEarningBOYAmt |
| Retained Earning EOY | $350,400 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $466,448 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $350,400 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $481,600 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $376,884 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $466,448 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$116,048 | ExcessRevenueOverExpensesAmt |
| Subtotal | $350,400 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $350,400 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,261 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$44 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $223,886 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $355,240 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.63024 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $357,218 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $228,294 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,191,068 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.19167 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $375,035 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,157,072 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.32412 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $177,051 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,680,538 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10535 | DistributionYr5Rt |
| Total Distribution | 1.25139 | TotalDistributionRt |
| Average Distribution | 0.25028 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $145,225 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $36,347 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $36,362 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $99,347 | 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 | $15 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15 | SubtotalAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $15 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | MARCIA CUSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8019443023 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10062 SOUTH STONE | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84092 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ARTHUR E BENJAMIN | ||||||
| 7508 HIGHMONT STREET | DALLAS | TX | 75230 | Trustee | 0.00 | $0 |
| LEE M BROWER | ||||||
| 801 NORTH 500 WEST | BOUNTIFUL | UT | 84010 | Trustee | 0.00 | $0 |
| PATRICIA ANN RHEIN | ||||||
| 25-28 URBAN PLACE | FAIRLAWN | NJ | 07410 | Trustee | 0.00 | $0 |
| BRENT ANDERSON | ||||||
| 522 SOUTH 400 WEST | SALT LAKE CITY | UT | 84101 | Trustee | 0.00 | $0 |
| JOSEPH BENJAMIN | ||||||
| 3068 E BRANBURY RD | SALT LAKE CITY | UT | 84121 | Treasurer | 0.00 | $0 |
| 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 | $26,550 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $120,887 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $147,437 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $147,437 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,212 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $145,225 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,261 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,261 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15 | TotalTaxAmt |
| Distributable Before Adj | $7,246 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,246 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,246 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $99,347 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $99,347 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $15 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $99,332 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,246 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $93,102 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $318,249 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $169,221 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $357,957 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $206,124 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,144,653 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $99,347 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,246 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $92,101 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,236,754 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $93,102 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,143,652 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $318,249 | ExcessFromYear4Amt |
| Excess From Year3 | $169,221 | ExcessFromYear3Amt |
| Excess From Year2 | $357,957 | ExcessFromYear2Amt |
| Excess From Year1 | $206,124 | ExcessFromYear1Amt |
| Excess From Current Year | $92,101 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| IMAGE REBORN FOUNDATION | |||||||
| 6300 NORTH SAGEWOOD DRIVE H238 | PARK CITY | UT | 84098 | NONE | 501C3 | Support | $12,300 |
| I J and Jeanne Wagner Jewish Commun | |||||||
| 2 No Medical Drive | Salt LAke City | UT | 84113 | NA | 501C3 | support | $200 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 2701 N AUSTRAILIAN AVE SUITE 100 | WEST PALM BEACH | FL | 33407 | NONE | 501C3 | SUPPORT | $6,382 |
| BOYS GIRLS CLUBS FORT LAUDERDALE | |||||||
| 877 NW 61st ST | FT Lauderdale | FL | 33309 | NONE | 501C3 | SUPPORT | $10,000 |
| ISRAEL CANCER ASSOCIATION USA | |||||||
| 525 S FLAGLER DRIVE SUITE 202 | WEST PALM BEACH | FL | 33401 | NONE | 501C3 | SUPPORT | $50 |
| RUTH RALES JEWISH FAMILT SERVICE OF | |||||||
| 21300 RUTH BARON COLEMAN BLVD | BOCA RATON | FL | 33433 | NONE | 501C3 | SUPPORT | $6,300 |
| SALT LAKE POLICE ASSOCIATION | |||||||
| 868 S MCCLELLAND STREET 3 | SALT LAKE CITY | UT | 84102 | NONE | 501C3 | SUPPORT | $5,000 |
| THE CONSEQUENCES CHARITY | |||||||
| 832 S GREENWAY DRIVE | CORAL GABLES | FL | 33134 | NONE | 501C3 | SUPPORT | $11,500 |
| THE DALLAS FOUNDATION | |||||||
| 3963 MAPLE AVENUE 390 | DALLAS | TX | 75219 | NONE | 501C3 | SUPPORT | $500 |
| THE INTERNATIONAL SOCIETY OF PALM B | |||||||
| 44 COCOANUT ROW M207C | PALM BEACH | FL | 33480 | NONE | 501C3 | SUPPORT | $5,000 |
| Mental Health Association West Palm | |||||||
| 909 Fern St | West Palm Beach | FL | 33401 | NONE | 501C3 | Promote Mental Health Education and Care | $1,000 |
| El Kalah Shriners | |||||||
| 650 East South Temple | Salt Lake City | UT | 84102 | NONE | 501C3 | Health | $100 |
| Salt Lake Valley First Responders | |||||||
| Salt Lake City | Salt Lake City | UT | 84111 | NONE | 501C3 | Health | $150 |
| Erik Barkle Family | |||||||
| 651 E Main St | American Fork | UT | 84003 | NONE | I | Medical | $13,180 |
| Center for Family Services | |||||||
| 4101 Parker Ave | West Palm Beach | FL | 33405 | NONE | NC | Support | $2,500 |
| Easter Seals Florida | |||||||
| 213 S Congress Ave | West Palm Beach | FL | 33409 | NONE | PC | Support | $1,500 |
| Family Gateway | |||||||
| 600 Jackson St | Dallas | TX | 75202 | NONE | NC | Support | $500 |
| Food for the Poor | |||||||
| 6401 Lyons Road | Coconut Creek | FL | 33073 | NONE | NC | Charity | $3,000 |
| Healthy Mothers Happy Babies | |||||||
| PO box 350446 | Fort Lauderdale | FL | 33315 | NONE | NC | Health | $150 |
| Hopes Door Inc | |||||||
| 860 F Ave 100 | Plano | TX | 75074 | NONE | NC | Support | $1,370 |
| Leukemia and Lymphoma Society | |||||||
| 1311 Marmoroneck Ave 310 | White Plains | NY | 10605 | NONE | NC | Support | $200 |
| Lustgarten Foundation | |||||||
| 1111 Stewart Ave | Bethpage | NY | 11714 | NONE | NC | Support | $500 |
| Playing for Life | |||||||
| PO Box 681332 | Park City | UT | 84068 | NONE | NC | Support | $1,000 |
| Richard David Kann Melanoma Foundat | |||||||
| 2751 S Dixie Highway Suite 2A | West Palm Beach | FL | 33405 | NONE | PC | Medical | $5,500 |
| SPCA of Texas | |||||||
| 2400 Lone Star Drive | Dallas | TX | 75212 | NONE | NC | Support | $200 |
| The Lois Pope Life Foundation | |||||||
| 6274 Linton Blvd | Delray Beach | FL | 33484 | NONE | NC | Support | $5,000 |
| WXEL TV | |||||||
| 3401 S Congress Ave | Boynton Beach | FL | 33426 | NONE | NC | Support | $2,840 |
| Holy Family of Nazareth Church | |||||||
| 750 Union St | Leominster | MA | 01453 | NONE | NC | Support | $100 |
| Jewish Guild For the Blind | |||||||
| 15 West 65th St | New York | NY | 10023 | NONE | PF | Support | $460 |
| Palm Beach Round Table | |||||||
| 44 Cocoanut Row Suite T-1 | Palm Beach | FL | 33480 | NONE | NC | Support | $550 |
| Univeristy of Miami Foundation | |||||||
| 40 NW 3rd St Suite 3 | Miami | FL | 33128 | NONE | NC | Support | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $99,032 | 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 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $435 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,261 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $439 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,261 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,700 | 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) |
|---|---|---|
| Amt | $4,102 | Amt |
| Net Investment Income | $4,102 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $2 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| BANK CHARGES | $240 | $240 | ||
| BROKER FEES | $111 | $111 | ||
| MARKETING | $1,380 | $75 | $1,305 | |
| Misc | $14,056 | $14,056 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Credit Card Over Payment | $15,151 | $16,484 |
| $10,000 | ||
| Rounding | $1 |