DAILY SERVICE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DAILY SERVICE FOUNDATION INC (EIN 20-2785588)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349102405
- Schema version
- 2013v3.1
- 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
- Schedule B
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T14:18:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1 |
| City | Lake Success | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202785588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daily Service Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % c/o Foundation Source | InCareOfNm |
| Business Name Control | DAIL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1 |
| Address Line2 | Suite 123 | AddressLine2 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | donald dolifka | PersonNm |
| Person Title | co president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $438,259 | 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 | $300,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $188 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $188 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $300,188 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $188 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $2 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,462 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,462 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,464 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,462 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,964 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,962 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $264,224 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $188 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $174,035 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $438,259 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $438,259 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $174,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $438,259 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $438,259 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $174,035 | RetainedEarningBOYAmt |
| Retained Earning EOY | $438,259 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $174,035 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $438,259 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $174,035 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $438,259 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $174,035 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $264,224 | ExcessRevenueOverExpensesAmt |
| Subtotal | $438,259 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $438,259 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $324,530 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $115,412 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.811926 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $214,930 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $193,636 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.109969 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $77,421 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $194,782 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.397475 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $64,617 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $175,178 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.368865 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $56,118 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $230,102 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.243883 | DistributionYr5Rt |
| Total Distribution | 4.932118 | TotalDistributionRt |
| Average Distribution | 0.986424 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $167,117 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $164,848 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $164,850 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,962 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4 | SubtotalAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $4 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Donald P Dolifka | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir / Sec | 1.0 | $0 |
| Lani L Dolifka | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir | 1.0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $169,662 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $169,662 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $169,662 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,545 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $167,117 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,356 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,356 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $8,352 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,352 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,352 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,962 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $35,962 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,962 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,352 | DistributableAsAdjustedAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $44,723 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $55,868 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $67,682 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $205,262 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $318,763 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $692,298 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,962 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,352 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $27,610 | RemainingDistriFromCorpusAmt |
| Total Corpus | $719,908 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $44,723 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $675,185 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $55,868 | ExcessFromYear4Amt |
| Excess From Year3 | $67,682 | ExcessFromYear3Amt |
| Excess From Year2 | $205,262 | ExcessFromYear2Amt |
| Excess From Year1 | $318,763 | ExcessFromYear1Amt |
| Excess From Current Year | $27,610 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD P DOLIFKA | ContributingManagerNm |
| Contributing Manager | LANI L DOLIFKA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE CENTER | |||||||
| 650 E BRIDGE ST | BRIGHTON | CO | 80601 | N/A | PC | General & Unrestricted | $500 |
| AMERICAN HEART ASSOCIATION - PHARR TEXAS BRANCH | |||||||
| 10900-B STONELAKE BLVD STE 320 | AUSTIN | TX | 78759 | N/A | PC | American Heart Association's Jump Rope for Hope Program | $500 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 22031 | N/A | PC | Colorado Flooding Fund | $500 |
| AMERICAN NATIONAL RED CROSS INTL RESPONSE fund | |||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | N/A | PC | General & Unrestricted | $500 |
| BOULDER COMMUNITY HOSPITAL FOUNDATION | |||||||
| PO BOX 9019 | BOULDER | CO | 80301 | N/A | PC | new cancer area Project | $4,000 |
| BOYS AND GIRLS CLUB OF MCALLEN INC | |||||||
| 2620 GALVESTON AVE | MCALLEN | TX | 78501 | N/A | PC | General Supplies for Glen E. and Rita K. Roney Center | $500 |
| CATHOLIC CHAR & COMMUNITY SVCS OF THE archdiocese | |||||||
| 4045 PECOS ST | DENVER | CO | 80211 | N/A | PC | Colorado Flooding Fund | $500 |
| CATHOLIC CHARITIES OF DALLAS INC | |||||||
| 9461 LBJ FRWY STE 100 | DALLAS | TX | 75243 | N/A | PC | General & Unrestricted | $500 |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | N/A | PC | Typhoon Haiyan Relief | $500 |
| CHILD CRISIS CENTER OF EL PASO | |||||||
| 2100 N STEVENS ST | EL PASO | TX | 79930 | N/A | PC | General & Unrestricted | $500 |
| CHILDRENS CHARITY | |||||||
| 230 WESTCOTT ST STE 202 | HOUSTON | TX | 77007 | N/A | PC | General & Unrestricted | $500 |
| COMMUNITY FOOD SHARE INC | |||||||
| 650 S TAYLOR AVE | LOUISVILLE | CO | 80027 | N/A | PC | General & Unrestricted | $500 |
| COMPASSION SERVICES INTERNATIONAL | |||||||
| 3333 RUE ROYALE APT 1 | SAINT CHARLES | MO | 63301 | N/A | PC | General & Unrestricted | $500 |
| DENVER FOUNDATION | |||||||
| 55 MADISON ST 8TH FL | DENVER | CO | 80206 | N/A | PC | General & Unrestricted | $250 |
| FAITH MINISTRIES INTERNATIONAL | |||||||
| 151 LANCE ST | THIBODAUX | LA | 70301 | N/A | PC | General & Unrestricted | $750 |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | N/A | PC | General & Unrestricted | $500 |
| JDRF INTERNATIONAL - LAREDO COUNCIL | |||||||
| 7913 MCPHERSON RD STE 105 | LAREDO | TX | 78045 | N/A | PC | General & Unrestricted | $500 |
| Jesus Mendez | |||||||
| 5927 Cadereyta Street | Brownsville | TX | 78521 | NONE | N/A | Hardship Assistance Grant | $5,000 |
| MAKE-A-WISH FOUNDATION OF AMERICA | |||||||
| 4742 N 24TH ST STE 400 | PHOENIX | AZ | 85016 | N/A | PC | General & Unrestricted | $250 |
| MAKE-A-WISH FOUNDATION OF THE RIO GRANDE VALLEY | |||||||
| 100 SAVANNAH AVE STE 405 | MCALLEN | TX | 78503 | N/A | PC | General & Unrestricted | $1,000 |
| NEVADA CHILDHOOD CANCER FOUNDATION | |||||||
| 6070 S EASTERN AVE STE 200 | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $500 |
| NIWOT HIGH SCHOOL EDUCATION FOUNDATION INC | |||||||
| PO BOX 399 | NIWOT | CO | 80544 | N/A | PC | General & Unrestricted | $5,000 |
| SALVATION ARMY | |||||||
| 2900 PALOMINO LN | LAS VEGAS | NV | 89107 | N/A | PC | General & Unrestricted | $500 |
| TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN | |||||||
| 2222 WELBORN ST | DALLAS | TX | 75219 | N/A | PC | General & Unrestricted | $500 |
| VAPOR SPORTS MINISTRIES | |||||||
| 2200 FARM LINKS BLVD | SYLACAUGA | AL | 35151 | N/A | PC | General & Unrestricted | $4,000 |
| WARM HEARTS - WARM BABIES INC | |||||||
| 6429 MILLER ST STE D | ARVADA | CO | 80004 | N/A | PC | General & Unrestricted | $500 |
| WORSHIP AND THE WORD MOVEMENT INC | |||||||
| PO BOX 111 | FREDERICK | CO | 80530 | N/A | PC | General & Unrestricted | $750 |
| YOUNG PHILANTHROPISTS FOUNDATION | |||||||
| 1407 LARIMER ST STE 200 | DENVER | CO | 80202 | N/A | PC | General & Unrestricted | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $188 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Dolifka Donald P | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 West Jessup | AddressLine1 |
| City | Brighton | City |
| State | CO | State |
| ZIP Code | 80601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $5,437 | $5,437 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2012 | CategoryTxt |
| Amt | $2 | Amt |