TOMMY AND BETH KNAPP FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TOMMY AND BETH KNAPP FAMILY FOUNDATION INC (EIN 20-0514525)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349101234
- 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
- Contractor Compensation Expln
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:52:08-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Donovan Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9930 Research Drive Suite 100 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | 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 | 200514525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tommy and Beth Knapp Family | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOMM | BusinessNameControlTxt |
| Phone | 5626241848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10294 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92658 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas W Knapp | PersonNm |
| Person Title | CPA Accountant | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas G Donovan | PreparerPersonNm |
| PTIN | P00234335 | PTIN |
| Phone | 9496401333 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $234,959 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $460 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $8,004 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,004 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $8,004 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,336 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $275,045 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,367 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $4,659 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $22,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,371 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,663 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,908 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,208 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $61,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $61,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $65,458 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $61,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$42,658 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,371 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,663 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,004 | CashBOYAmt |
| Cash EOY | $5 | CashEOYAmt |
| Cash EOYFMV | $5 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $50,071 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,732 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,732 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $208,077 | CorporateStockBOYAmt |
| Corporate Stock EOY | $210,757 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $213,222 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $275,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $234,959 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $275,152 | RetainedEarningBOYAmt |
| Retained Earning EOY | $232,494 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $275,152 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $232,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $275,152 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $232,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $275,152 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$42,658 | ExcessRevenueOverExpensesAmt |
| Subtotal | $232,494 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $232,494 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,367 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,659 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $50,136 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $326,543 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.15354 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,552 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $498,526 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05727 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $43,483 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $594,275 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07317 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $28,692 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $599,252 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04788 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $33,964 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $607,888 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05587 | DistributionYr5Rt |
| Total Distribution | 0.38773 | TotalDistributionRt |
| Average Distribution | 0.07755 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $149,339 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,581 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $224 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,805 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $61,250 | 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 | $224 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $224 | SubtotalAmt |
| Tax Based On Investment Income | $224 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $176 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $176 | TotalPaymentsAndCreditsAmt |
| Tax Due | $48 | 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 |
| 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 | Thomas Knapp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5626241848 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10294 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92658 | 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 |
|---|---|---|---|---|---|---|
| Thomas W Knapp | ||||||
| PO Box 10294 | Newport Beach | CA | 92658 | Pres/Director | 0.00 | $0 |
| Bethany M Knapp | ||||||
| PO Box 10294 | Newport Beach | CA | 92658 | Vice Pres/Direc | 0.00 | $0 |
| James P Knapp | ||||||
| PO Box 10294 | Newport Beach | CA | 92658 | Vice President | 0.00 | $0 |
| Samantha Knapp | ||||||
| PO Box 10294 | Newport Beach | CA | 92658 | Vice President | 0.00 | $0 |
| Wilson Knapp | ||||||
| Po Box 10294 | Newport Beach | CA | 92658 | Vice President | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Donovan Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9930 Research Drive Suite 100 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Accounting | ServiceTypeTxt |
| Compensation | $1,300 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $128,238 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,375 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $151,613 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $151,613 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,274 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $149,339 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,467 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,467 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $224 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $224 | TotalTaxAmt |
| Distributable Before Adj | $7,243 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,243 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,243 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $61,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $61,250 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $224 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $61,026 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,243 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $24,071 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,071 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $61,250 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,243 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $54,007 | RemainingDistriFromCorpusAmt |
| Total Corpus | $78,078 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $78,078 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $24,071 | ExcessFromYear1Amt |
| Excess From Current Year | $54,007 | 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 |
|---|---|---|---|---|---|---|---|
| Challenged Athletes Inc | |||||||
| 11199 Sorrento Valley Road | Del Mar | CA | 92121 | None | Public | Support athletes with physical disabilities | $20,750 |
| NFTE | |||||||
| 5301 Beethoven Suite 200 | Los Angeles | CA | 90066 | None | Public | Entrepreneurial training for high school students | $7,000 |
| University of Southern California | |||||||
| 3551 Trousdale Pkwy | Los Angeles | CA | 90089 | None | Public | Support educational programs at USC | $10,000 |
| Ocean Institute | |||||||
| 24200 Dana Point Harbor Drive | Dana Point | CA | 92629 | None | Public | Support hands on marine science and environmental and ocean education. | $1,000 |
| Hoag Hospital Foundation | |||||||
| 500 E Superior Ave Ste 350 | Newport Beach | CA | 92663 | None | Public | Support for hospital | $10,000 |
| Friendship Shelter | |||||||
| PO Box 4252 | Laguna Beach | CA | 92652 | None | Public | Support for homeless | $1,000 |
| Laguna Food Pantry | |||||||
| 20652 Laguna Canyon Rd | Laguna Beach | CA | 92651 | None | Public | Social Services | $1,000 |
| The Irvine Museum | |||||||
| 18881 Von Karman Ave 100 | Irvine | CA | 92612 | None | Public | Art | $500 |
| ISE Institute for Shipboard Educati | |||||||
| PO Box 400885 | Chartlottesville | VA | 22904 | None | Public | Semester at Sea Program | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $61,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,004 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,336 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,004 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,336 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,340 | 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 | $1,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
Contractor Business Name ContractorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Donovan Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Preparation of Foundation Tax Return and Accounting | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| CT Renewal Fee | $284 |
| Investment Management Fees | $2,628 |
| Rounding | -$4 |