AEB FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AEB FOUNDATION (EIN 20-0200319)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349100966
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T13:32:42-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelson Murri CPAs Planners & Advisors | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 South 1300 East Ste 330 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 841067807 | 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 | 200200319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAIL L & ARTHUR E BENJAMIN | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 84092 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR E BENJAMIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-15 | 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 | 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 | $486,478 | 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 | $158 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $158 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $158 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $809 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $809 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $809 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $274 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,321 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $274 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,241 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,241 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $967 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $44 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $44 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,528 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,528 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $30 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $30 | InterestNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,592 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $59,905 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $395 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,357 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $67,099 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,953 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,401 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $218,485 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $218,485 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $285,584 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,953 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $223,886 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$284,343 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $967 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $399,725 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $141,941 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $141,940 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $280,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $280,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $280,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $280,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $58,594 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $59,659 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $64,538 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $738,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $481,600 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $486,478 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | -$12,471 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,152 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | -$12,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,152 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $750,791 | RetainedEarningBOYAmt |
| Retained Earning EOY | $466,448 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $750,791 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $466,448 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $738,320 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $481,600 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $750,791 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$284,343 | ExcessRevenueOverExpensesAmt |
| Subtotal | $466,448 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $466,448 | 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 | |
| $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $274 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$36 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $357,218 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $228,294 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,191,068 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.19167 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $375,035 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,157,072 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.32412 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $177,051 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,680,538 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.10535 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $223,531 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,820,361 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.12280 | DistributionYr5Rt |
| Total Distribution | 0.74395 | TotalDistributionRt |
| Average Distribution | 0.14879 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $355,240 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $52,856 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $52,856 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $223,886 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 84092 | 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 |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $210,650 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $150,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $360,650 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $360,650 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,410 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $355,240 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,762 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,762 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $17,762 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,762 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,762 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $223,886 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $223,886 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $223,886 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,762 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $133,647 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $93,102 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $318,249 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $169,221 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $357,957 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,072,176 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $223,886 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,762 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $206,124 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,278,300 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $133,647 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,144,653 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $93,102 | ExcessFromYear4Amt |
| Excess From Year3 | $318,249 | ExcessFromYear3Amt |
| Excess From Year2 | $169,221 | ExcessFromYear2Amt |
| Excess From Year1 | $357,957 | ExcessFromYear1Amt |
| Excess From Current Year | $206,124 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHABAD LUBAVITCH OF UTAH | |||||||
| 1760 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84105 | NONE | 501C3 | SUPPORT | $13,480 |
| IMAGE REBORN FOUNDATION | |||||||
| 6300 NORTH SAGEWOOD DRIVE H238 | PARK CITY | UT | 84098 | NONE | 501C3 | Support | $5,250 |
| THE CHURCH OF JESUS CHRIST OF LDS | |||||||
| 50 E North Temple | SALT LAKE CITY | UT | 84111 | NONE | 501C3 | HUMANITARIAN | $20,000 |
| Chain of Hope | |||||||
| 258 W 3rd Street | Kansas City | MO | 64105 | NONE | 501C3 | Support | $1,000 |
| Dallas Film society | |||||||
| 1155 Brown St | Dallas | TX | 75202 | NONE | 501C3 | Support | $25,050 |
| Holy Spirit Catholic Church | |||||||
| 11300 W 103rd St | Overland Park | KS | 66214 | NONE | 501C3 | Support | $3,000 |
| Wayside Waifs | |||||||
| 3901 Martha Truman Rd | Kansas City | MO | 64137 | NONE | 501C3 | Support | $2,000 |
| Alzheimers Association | |||||||
| 3846 W 75th St | Prairie | KS | 66208 | NA | 501C3 | support | $1,000 |
| City Union Mission | |||||||
| 1100 E 11th St | Kansas | MO | 64105 | NA | 501C3 | prevention of Human Disorders | $2,000 |
| Boys and Girls Club of Broward Coun | |||||||
| 877 NW 61st ST | Ft Lauderdale | FL | 33309 | NA | 501C3 | support | $750 |
| Cedar Cove Feline Sanctuary | |||||||
| 3783 K 68 HWY | Louisburg | KS | 66053 | NA | 501C3 | support | $500 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 2701 N AUSTRAILIAN AVE SUITE 100 | WEST PALM BEACH | FL | 33407 | 501C3 | SUPPORT | $10,500 | |
| BOYS GIRLS CLUBS FORT LAUDERDALE | |||||||
| 877 NW 61st ST | FT Lauderdale | FL | 33309 | 501C3 | SUPPORT | $14,500 | |
| ISRAEL CANCER ASSOCIATION USA | |||||||
| 525 S FLAGLER DRIVE SUITE 202 | WEST PALM BEACH | FL | 33401 | NONE | 501C3 | SUPPORT | $15,000 |
| RUTH RALES JEWISH FAMILT SERVICE OF | |||||||
| 21300 RUTH BARON COLEMAN BLVD | BOCA RATON | FL | 33433 | 501C3 | SUPPORT | $500 | |
| SALT LAKE POLICE ASSOCIATION | |||||||
| 868 S MCCLELLAND STREET 3 | SALT LAKE CITY | UT | 84102 | 501C3 | SUPPORT | $2,550 | |
| SUSAN G KOMAN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 75266 | 501C3 | SUPPORT | $500 | |
| THE CONSEQUENCES CHARITY | |||||||
| 832 S GREENWAY DRIVE | CORAL GABLES | FL | 33134 | 501C3 | SUPPORT | $50,000 | |
| THE INTERNATIONAL SOCIETY OF PALM B | |||||||
| 44 COCOANUT ROW M207C | PALM BEACH | FL | 33480 | 501C3 | SUPPORT | $5,000 | |
| Dallas Institute of Humanities | |||||||
| 2719 Routh St | Dallas | TX | 75201 | NONE | PC | Support | $10,000 |
| Festival of Trees | |||||||
| PO box 58249 | Salt Lake City | UT | 84158 | NONE | PC | Charity | $8,000 |
| Humane Society of Utah | |||||||
| 4242 S Commerce Dr | Murray | UT | 84107 | NONE | 501C3 | Animal Welfare | $5,000 |
| Kansas City Pet Project | |||||||
| 7351 NW 87th Terrrace | Kansas City | MO | 64153 | NONE | PC | Animal welfare | $500 |
| Mental Health Association West Palm | |||||||
| 909 Fern St | West Palm Beach | FL | 33401 | NONE | 501C3 | Promote Mental Health Education and Care | $1,500 |
| Vogel Alcove | |||||||
| 1738 Gano | Dallas | TX | 75215 | NONE | PC | Education | $5,000 |
| Fuel Freedom Foundation | |||||||
| 18100 Von Karman Ave Ste 870 | Irvine | CA | 92612 | NONE | 501C3 | Education | $10,000 |
| No Limits Foundation | |||||||
| 2325 W 6th St Suite 15 | Los Angeles | CA | 90057 | NONE | 501C3 | Youth development | $5,000 |
| American Legion Department of Flori | |||||||
| 1912 A Lee Road | Orlando | FL | 32810 | none | 501C3 | Philanthropic | $395 |
| Danielle DeMarzo Foundation | |||||||
| PO Box 771675 | Coral Springs | FL | 33077 | NONE | 501C3 | Philanthropic | $200 |
| Dallas Uncorked | |||||||
| 706 Dumont St | Dallas | TX | 75214 | NONE | 501C3 | Educational | $200 |
| El Kalah Shriners | |||||||
| 650 East South Temple | Salt Lake City | UT | 84102 | NONE | 501C3 | Health | $35 |
| Chilsren's Cancer Recovery Foundati | |||||||
| PMB 304 Proc Ctr -UT 957 RT 33 | Hamilton Square | NJ | 08690 | NONE | 501C3 | Health | $25 |
| Salt Lake Valley First Responders | |||||||
| Salt Lake City | Salt Lake City | UT | 84111 | NONE | 501C3 | Health | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $218,485 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $158 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $809 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $310 | ExclusionAmt |
| Related Or Exempt Function Incm | -$36 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,277 | ExclusionAmt |
| Related Or Exempt Function Incm | -$36 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,241 | 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 (2 entries)
| AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | CategoryCategoryTxt |
|---|---|---|---|---|
| $3,703 | $3,703 | $0 | $0 | |
| $825 | $825 | $0 | $0 | RED HAT |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $44 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $44 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $45 | $45 | |
| BROKER FEES | $350 | $350 | |
| MARKETING | $54,153 | ||
| Misc | $357 | $357 | |
| OUTSIDE SERVICES | $5,000 | $5,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Credit Card Over Payment | -$12,471 | $15,151 |
| Rounding | $1 |