TATE FAMILY CHARITABLE TRUST: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TATE FAMILY CHARITABLE TRUST (EIN 82-6070002)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349101273
- Schema version
- 2012v2.1
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:48:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 826070002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE FAMILY CHARITABLE TRUST ATTN TRENT TATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TATE | NameControl |
| Phone | 2083447092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8052 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | CHAIRMAN | Title |
| Phone | 2083447092 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRAVIS W BURGESS | Name |
| PTIN | P00237323 | PTIN |
| Phone | 2083447150 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 832918 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 26241 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 26241 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 11641 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 54075 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 11641 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 37882 | TotalRevenueAndExpenses |
| Total Net Investment Income | 37882 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3620 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3364 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 256 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 52 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 52 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 95 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 91 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3767 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3507 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 260 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 36000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 36000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 39767 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3507 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 36260 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1885 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 34375 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 13599 | CashBOY |
| Cash EOY | 1671 | CashEOY |
| Cash EOYFMV | 1671 | CashEOYFMV |
| Investments Corp Stock BOY | 756089 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 766132 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 831247 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 769688 | TotalAssetsBOY |
| Total Assets EOY | 767803 | TotalAssetsEOY |
| Total Assets EOYFMV | 832918 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 769688 | CapitalStockBOY |
| Capital Stock EOY | 767803 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 769688 | TotalNetAssetsBOY |
| Total Net Assets EOY | 767803 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 769688 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 767803 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 769688 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1885 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 767803 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 767803 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 378.501 SHARES SMALLCAP WORLD FUND CL A | P | 2012-09-26 | 15000 | 15377 | -377 | -377 |
| 460 SHARES HOME DEPOT INC | P | 2012-09-26 | 26898 | 14800 | 12098 | 12098 |
| 325 SHARES AT&T INC | P | 2012-09-26 | 12177 | 12257 | -80 | -80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 11641 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 35684 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 782284 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045615 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 38017 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 743307 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.051146 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 43135 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 673874 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.064010 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 48439 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 877190 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.055221 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 42970 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1054532 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.040748 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.256740 | TotalDistributionRatio |
| Average Distribution Ratio | 0.051348 | AverageDistributionRatio |
| Net Noncharitable Assets | 821158 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 42165 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 344 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 42509 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 36260 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 688 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 688 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 688 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1622 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1622 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 934 | Overpayment |
| Amount Credited To Next Year | 934 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | ID | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | TRENTON TATE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2083369958 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8052 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SYDNEY P TATE | ||||||||
| PO BOX 8052 | BOISE | ID | 83707 | CHAIRMAN | 0.50 | 0 | 0 | 0 |
| MARY J TATE | ||||||||
| PO BOX 8052 | BOISE | ID | 83707 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| PAULA BRAMBLE | ||||||||
| PO BOX 8052 | BOISE | ID | 83707 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| ERIC TATE | ||||||||
| PO BOX 8052 | BOISE | ID | 83707 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| TRENTON TATE | ||||||||
| PO BOX 8052 | BOISE | ID | 83707 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| CLINTON TATE | ||||||||
| PO BOX 8052 | BOISE | ID | 83707 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 811798 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 21865 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 833663 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 833663 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 12505 | CashDeemedCharitable |
| Net Noncharitable Assets | 821158 | NetNoncharitableAssets |
| Minimum Investment Return | 41058 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 41058 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 688 | TaxBasedOnInvestmentIncome |
| Total Tax | 688 | TotalTax |
| Distributable Amount Before Adj | 40370 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 40370 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 40370 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 36260 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 36260 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 36260 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 40370 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 35158 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 36260 | QualifyingDistributions |
| Applied To Year1 | 35158 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1102 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 39268 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ANIMALS IN DISTRESS | |||||||
| PO BOX 7263 | BOISE | ID | 83707 | NONE | PUBLIC | HUMANITIES | $500 |
| ASSISTANCE LEAGUE OF BOISE | |||||||
| PO BOX 140104 | BOISE | ID | 83714 | NONE | PUBLIC | OPERATION SCHOOL BELL | $500 |
| BOISE SCHOOLS FOUNDATION | |||||||
| 8169 W VICTORY RD | BOISE | ID | 83709 | NONE | PUBLIC | EDUCATIONAL SUPPORT | $5,000 |
| CHILDREN'S SCHOOL | |||||||
| 1015 N 8TH ST | BOISE | ID | 83702 | NONE | PUBLIC | EDUCATION SUPPORT | $1,000 |
| CHRYSALIS WOMENS TRANSITIONAL LIVING | |||||||
| 2501 W STATE ST | BOISE | ID | 83707 | NONE | PUBLIC | TRANSITIONAL PROGRAM | $2,000 |
| CITY LIGHT FOR WOMEN AND CHILDREN | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | NONE | PUBLIC | HOMELESS SERVICE | $3,000 |
| COLLEGE OF IDAHO | |||||||
| 2112 E CLEVELAND BLVD | CALDWELL | ID | 83605 | NONE | PUBLIC | EDUCATIONAL SUPPORT | $1,500 |
| IDAHO FOODBANK WAREHOUSE | |||||||
| PO BOX 2055 | BOISE | ID | 83701 | NONE | PUBLIC | WELFARE | $5,000 |
| INTERFAITH SANCTUARY HOUSING SERVICES | |||||||
| PO BOX 9334 | BOISE | ID | 83707 | NONE | PUBLIC | HOMELESS SERVICE | $2,500 |
| LIFES KITCHEN | |||||||
| PO BOX 6286 | BOISE | ID | 83707 | NONE | PUBLIC | TRAINING AND EDUCATION | $1,500 |
| NATURE CONSERVANCY OF IDAHO | |||||||
| PO BOX 165 | SUN VALLEY | ID | 83353 | NONE | PUBLIC | ENVIRONMENTAL ISSUES | $1,000 |
| TERRY REILLY HEALTH SERVICES | |||||||
| PO BOX 0009 | NAMPA | ID | 83653 | NONE | PUBLIC | MEDICAL SERVICES FOR DISADVANTAGED | $4,000 |
| THE SALVATION ARMY | |||||||
| 1904 W BANNOCK | BOISE | ID | 83702 | NONE | PUBLIC | HEALTH & WELFARE | $1,000 |
| WALLOWA VALLEY MUSIC ALLIANCE | |||||||
| PO BOX 148 | ENTERPRISE | OR | 97828 | NONE | PUBLIC | ARTS AND EDUCATION SUPPORT | $1,500 |
| WAWENOCK CAMP SCHOLARSHIP FUND | |||||||
| 33 WAWENOCK RD | RAYMON | ME | 04071 | NONE | PUBLIC | EDUCATIONAL SUPPORT | $1,000 |
| WYAKIN WARRIORS | |||||||
| 9249 W BAY STREAM CT | GARDEN CITY | ID | 83714 | NONE | PUBLIC | WOUNDED VETERANS ASSISTANCE | $1,500 |
| YMCA | |||||||
| 1050 W STATE ST | BOISE | ID | 83702 | NONE | PUBLIC | EDUCATION & PROGRAM SUPPORT | $1,000 |
| GIRAFFE LAUGH | |||||||
| 1191 W GRAND AVE | BOISE | ID | 83702 | NONE | PUBLIC | EDUCATION & PROGRAM SUPPORT | $500 |
| IDAHO BIRD OBSERVATORY | |||||||
| 1910 UNIVERSITY DIRVE | BOISE | ID | 83725 | NONE | PUBLIC | HUMANITIES | $500 |
| LITTLE SKI HILL | |||||||
| 3635 IDAHO 55 | MCCALL | ID | 83638 | NONE | PUBLIC | EDUCATION & PROGRAM SUPPORT | $500 |
| BOYS & GIRLS CLUB OF ADA COUNTY | |||||||
| 610 E 42ND STREET | BOISE | ID | 83706 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 36000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $26,241 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $11,641 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $37,882 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 37882 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $3,620 | Amount |
| Net Investment Income | 3364 | NetInvestmentIncome |
| Disbursements Charitable Prps | 256 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | EQUITY SECURITIES | NameOfStock |
| EOY Book Value | 766132 | EOYBookValue |
| EOYFMV | 831247 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| MISCELLANEOUS FEES | 9 | 9 | 0 |
| POSTAGE FEES | 86 | 82 | 4 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | Category |
| Amount | $52 | Amount |
| Net Investment Income | 52 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |