WILLIAM H HINKLE CHARITABLE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM H HINKLE CHARITABLE FOUNDATION INC (EIN 20-2045526)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349101384
- 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 Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T08:44:35-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brush Bernard | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W North St | AddressLine1Txt |
| City | Healdsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95448 | 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 | 202045526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H HINKLE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 9082292232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | GEYSERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H HINKLE TRUSTEE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M BERNARD CPA | PreparerPersonNm |
| PTIN | P00012260 | PTIN |
| Phone | 7074338800 | 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 | $3,576,894 | 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 |
| Dividends Rev And Expnss | $113,696 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $113,696 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $113,696 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$10,125 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,199,482 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $255 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $103,571 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $113,696 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $113,951 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,640 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,640 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $1,893 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,893 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,893 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,893 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,039 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,039 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,039 | TaxesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $4,750 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,750 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $4,750 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,125 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,125 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,125 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $10,447 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,447 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $10,447 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,893 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,025 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $140,472 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,447 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $10,447 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $131,918 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,901 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $103,249 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $103,504 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,406 | CashBOYAmt |
| Cash EOY | $5,224 | CashEOYAmt |
| Cash EOYFMV | $5,224 | CashEOYFMVAmt |
| Other Investments BOY | $3,285,158 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,276,380 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,571,670 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,311,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,281,604 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,576,894 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $983 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $2,713 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $90 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,301 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,014 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,310,491 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,273,590 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,310,491 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,273,590 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,311,564 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,281,604 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,310,491 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,901 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,273,590 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,273,590 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt |
|---|---|
| Capital Gain Dividends | |
| $17,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$10,125 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $255 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $116,501 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,326,760 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03502 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $137,535 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,331,005 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04129 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $183,685 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,177,157 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05781 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $124,127 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,074,282 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04038 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $120,540 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,659,168 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04533 | DistributionYr5Rt |
| Total Distribution | 0.21983 | TotalDistributionRt |
| Average Distribution | 0.04397 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,576,292 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $157,235 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,032 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $158,267 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $131,918 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,065 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,065 | SubtotalAmt |
| Tax Based On Investment Income | $2,065 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $46 | EsPenaltyAmt |
| Tax Due | $2,111 | 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 |
| Org Report Or Register State | NJ | 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 | WWW.THEHCF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H HINKLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082292232 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | GEYSERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95441 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM H HINKLE TRUSTEE | ||||||
| PO BOX 10 | GEYSERVILLE | CA | 95441 | President | 0.00 | $0 |
| HOWARD LEONARD | ||||||
| 7800 SE 27TH ST 205 | MERCER ISLAND | WA | 98040 | TRUSTEE | 0.00 | $0 |
| SHERRY JENNINGS | ||||||
| PO BOX 305 | EAST OLYMPIA | WA | 98540 | TRUSTEE | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WILLIAM H. HINKLE OPERATES FOR THE PURPOSE OF PROVIDING GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS INVOLVED IN MUSIC, RELIGIOUS, EDUCATION, HEALTH, NUTRITION & ENVIRONMENTAL ORGANIZATIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,613,537 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,216 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,630,753 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,630,753 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,461 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,576,292 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $178,815 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $178,815 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,065 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,065 | TotalTaxAmt |
| Distributable Before Adj | $176,750 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $176,750 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $176,750 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $131,918 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $131,918 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $131,918 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $176,750 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $83,496 | UndistributedIncomePYAmt |
| Qualifying Distributions | $131,918 | QualifyingDistributionsAmt |
| Applied To Year1 | $83,496 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $48,422 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $128,328 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| OREGON BACH FESTIVAL | ||||||
| 1257 UNIVERSITY OF OREGON | EUGENE | OR | 97403 | PRIV. | MUSIC | $60,100 |
| VARIOUS SMALL GRANTS DONATIONS | ||||||
| VARIOUS | GEYSERVILLE | CA | 95441 | PRIV ORG | ENVIRONMENTAL | $11,305 |
| SONOMA LAND TRUST | ||||||
| 822 5TH ST | SANTA ROSA | CA | 95404 | PRIV ORG | ENVIRONMENTAL | $50,000 |
| VARIOUS SMALL GRANTS DONATIONS | ||||||
| VARIOUS | GEYSERVILLE | CA | 95441 | PRIV ORG | MUSIC | $1,120 |
| GEYSERVILLE FIRE | ||||||
| PO BOX 1042 | GEYSERVILLE | CA | 95441 | ENVIRONMENTAL | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,025 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $113,696 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,617 | ExclusionAmt |
| Related Or Exempt Function Incm | -$27,742 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $131,313 | ExclusionAmt |
| Related Or Exempt Function Incm | -$27,742 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $103,571 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | IN 2014, WE COMPLETED OUR SPONSORSHIP OF THE DIGITAL BACH PROJECT IN CONJUNCTION WITH THE OREGON BACH FESTIVAL, THE UNIVERSITY OF OREGON, THE NORTHERN ARIZONA UNIVERSITY FOUNDATION, AND NORTHERN ARIZONA UNIVERSITY. WE ALSO INCREASED OUR GRANTS TO LOCAL NON-PROFITS: SONOMA LAND TRUST, SONOMA STATE UNIVERSITY, COMMUNITY ACTION PARTNERSHIP, AND GEYSERVILLE COMMUNITY FOUNDATION. | RelationshipStatementTxt |
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 | CPA | CategoryTxt |
| Amt | $1,640 | Amt |
| Net Investment Income | $1,640 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,640 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE | Desc |
| Revenue And Expenses Per Books | $1,125 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,125 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL ONE | Desc |
| BOY Book Value | $90 | BOYBookValueAmt |
| EOY Book Value | $5,301 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RESEARCH AND WEBSITE | CategoryTxt |
| Amt | $1,893 | Amt |
| Net Investment Income | $1,893 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,893 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,893 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER TAXES | $95 | $95 | $95 |
| TAXES | $944 | $944 | $944 |