STRATEGY STUDIO / PUBLIC DATA EXPLORER

RAHIMIAN FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RAHIMIAN FAMILY FOUNDATION (EIN 68-0460486)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-05
IRS object ID
201433099349100728
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-05T17:31:40-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95833ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680460486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAHIMIAN FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRAHIBusinessNameControlTxt
Phone9166156526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 293870AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95829ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAJID RAHIMIANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9166156526PhoneNum
Signature2014-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD E STRAINEPreparerPersonNm
PTINP00166664PTIN
Phone9166466464PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$239,757FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,750ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$163DividendsRevAndExpnssAmt
Dividends Net Invst Incm$163DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,913TotalRevAndExpnssAmt
Total Net Invst Incm$163TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,395AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$255OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,654TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$229,875ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$229,875ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$235,529TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$229,875TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$232,616ExcessRevenueOverExpensesAmt
Net Investment Income$163NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$440,173SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$207,307SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$207,307SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$250AcctRcvblAmt
Acct Rcvbl EOY$250AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$250AcctRcvblEOYFMVAmt
Other Investments BOY$63,800OtherInvestmentsBOYAmt
Other Investments EOY$63,800OtherInvestmentsEOYAmt
Other Investments EOYFMV$32,200OtherInvestmentsEOYFMVAmt
Total Assets BOY$503,973TotalAssetsBOYAmt
Total Assets EOY$271,357TotalAssetsEOYAmt
Total Assets EOYFMV$239,757TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$503,973CapitalStockBOYAmt
Capital Stock EOY$271,357CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$503,973TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$271,357TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$503,973TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$271,357TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$503,973TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$232,616ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$271,357SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$271,357TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$27,370AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$370,507NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.073872DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,700AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$310,393NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.015142DistributionYr2Rt
Adjusted Qlfy Distri Yr3$37,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$308,124NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.120082DistributionYr3Rt
Adjusted Qlfy Distri Yr4$579,176AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$567,787NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.020059DistributionYr4Rt
Adjusted Qlfy Distri Yr5$37,400AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$711,772NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052545DistributionYr5Rt
Total Distribution1.281700TotalDistributionRt
Average Distribution0.256340AverageDistributionRt
Net Vl Noncharitable Assets$381,796NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$97,870AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$97,872AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$229,875QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$2TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSCOTT STIEWIGIndividualWithBooksNm
Phone9168528644PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 293870AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95829ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MAJID RAHIMIAN
PO BOX 293870SACRAMENTOCA95829PRESIDENT0.00$0$0$0
JAVAD RAHIMIAN
PO BOX 293870SACRAMENTOCA95829SECRETARY/TREASURER0.00$0$0$0
MARYAM MOZAYENI
18552 MACARTHUR BLVD SUITE 102IRVINECA92612VICE PRESIDENT0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CHARITABLE GIFT TO RAHIMIAN HOSPITALDescription1Txt
Expenses1$132,625Expenses1Amt
Description2CHARITABLE GIFT TO U.C. DAVIS FOUNDATIONDescription2Txt
Expenses2$75,000Expenses2Amt
Description3CHARITABLE GIFT TO ENCYCLOPAEDIA IRANICADescription3Txt
Expenses3$4,000Expenses3Amt
Description4CHARITABLE GIFT TO PAAIA FUNDDescription4Txt
Expenses4$2,600Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$67,065AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$320,545AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$387,610TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$387,610AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,814CashDeemedCharitableAmt
Net Vl Noncharitable Assets$381,796NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,090MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,090MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$19,088DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$19,088DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$19,088DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$229,875ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$229,875QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$229,873AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,088DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,325ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$551,935ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$21,604ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$8,849ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$584,713TotalExcessDistributionCyovAmt
Qualifying Distributions$229,875QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,088AppliedToCurrentYearAmt
Remaining Distri From Corpus$210,787RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$795,500TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,325ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$793,175ExcessDistriCyovToNextYrAmt
Excess From Year4$551,935ExcessFromYear4Amt
Excess From Year3$21,604ExcessFromYear3Amt
Excess From Year1$8,849ExcessFromYear1Amt
Excess From Current Year$210,787ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2001-01-30PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMAJID RAHIMIANContributingManagerNm
Contributing ManagerJAVAD RAHIMIANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/CountryRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
RAHIMIAN CHARITY HOSPITAL
30 AZADIALVANDIRNONE501(C)3CHARITABLE GIFT$132,625
UC DAVIS FOUNDATION
NONE501(C)3CHARITABLE GIFT$75,0001 SHIELDS AVENUEDAVISCA95616
ENCYCLOPAEDIA IRANICA
NONE501(C)3CHARITABLE GIFT$4,000450 RIVERSIDE DRIVE SUITE 4NEW YORKNY10027
PAAIA FUND
NONE501(C)3CHARITABLE GIFT$2,6001350 CONNECTICUT AVE SUITE 202NWWASHINGTONDE20036
IRANIAN SCHOLARSHIP FUND
NONE501(C)3CHARITABLE GIFT$2,500PO BOX 320204LOS GATOSCA95032
INT'L SOCIETY FOR CHILDREN WITH CANCER
NONE501(C)3CHARITABLE GIFT$2,00016808 ARMSTRONG AVENUE SUITE 170IRVINECA92617
PARS EQUALITY CENTER
NONE501(C)3CHARITABLE GIFT$2,000PO BOX 1383MENLO PARKCA94026
UNIVERSITY FOUNDATION AT CSU SACRAMENTO
NONE501(C)3CHARITABLE GIFT$1,5006000 J STREETSACRAMENTOCA95819
MEHR ORGANIZATION INC
NONE501(C)3CHARITABLE GIFT$1,300PO BOX 1932ORANGEVALECA95662
IRANIAN AMERICAN CULTURAL & EDUCATION CENTER
NONE501(C)3CHARITABLE GIFT$1,050900 FULTON AVENUE SUITE 230SACRAMENTOCA95825
AMERICAN CANCER SOCIETY
NONE501(C)3CHARITABLE GIFT$1,0001545 RIVER PARK DRIVESACRAMENTOCA95815
CEDAR RIDGE BASEBALL BOOSTER CLUB
NONE501(C)3CHARITABLE GIFT$960PO BOX 7107ROUND ROCKTX78683
OLD TOWN ELEMENTARY SCHOOL
NONE501(C)3CHARITABLE GIFT$6802200 CHAPARRAL DRROUND ROCKTX78681
AFSANEH ART & CULTURE SOCIETY
NONE501(C)3CHARITABLE GIFT$500PO BOX 1104WOODACRECA94973
CHILD FOUNDATION
NONE501(C)3CHARITABLE GIFT$500PO BOX 463PORTLANDOR97207
SAINT MICHAEL SCHOOL
NONE501(C)3CHARITABLE GIFT$5002140 MISSION AVENUECARMICHAELCA95608
UC REGENTS
NONE501(C)3CHARITABLE GIFT$5001 SHIELDS AVENUEDAVISCA95616
HERRINGTON ELEMENTARY SCHOOL
NONE501(C)3CHARITABLE GIFT$3602850 PALOMA LAKE BLVDROUND ROCKTX78665
ROTARY CLUB OF MARIN SUNRISE FOUNDATION
NONE501(C)3CHARITABLE GIFT$250150 SEMINARY DRIVE 1DMILL VALLEYCA94941
BAYSIDE CHURCH
NONE501(C)3CHARITABLE GIFT$50P O BOX 2336GRANITE BAYCA95746
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$229,875TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$163ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$163ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$163TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$5,395Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FED HOME LN 5.9%AT COST$51,505$17,200
FED HOME LN PFDAT COST$12,295$15,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$60$0$0
BANK CHARGES$159$0$0
OFFICE EXPENSE$36$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2012 FEDERAL TAXESCategoryTxt
Amt$4Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt