THE MIRER FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MIRER FAMILY FOUNDATION INC (EIN 35-1995642)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349100934
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T13:26:53-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON THARP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 N PACIFIC COAST HWY 101 | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | 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 | 351995642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK MIRER CHILDRENS CHARITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICK | NameControl |
| Phone | 8584817702 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 N PACIFIC COAST HWY 101 | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MIRER | Name |
| Title | CHAIRMAN/PRES | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN W THARP CPA | Name |
| PTIN | P00081748 | PTIN |
| Phone | 8584817702 | Phone |
| 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) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 91152 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 22765 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1339 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1339 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3225 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3225 | DividendsNetInvstIncm |
| Gross Sales Price | 10000 | GrossSalesPrice |
| Total Revenue And Expenses | 27329 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4564 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1729 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 864 | AccountingFeesNetInvstIncm |
| Other Prof Fees Rev And Expnss | 50 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 120 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 432 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 517 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 2672 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 257 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 5520 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1121 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 9124 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 9124 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 14644 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1121 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 9124 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 12685 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3443 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 5247 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 24701 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 26202 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 53327 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 44828 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 64950 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 2162 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 432 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment EOY | 1730 | LandBuildingAndEquipmentEOY |
| Other Assets BOY | 2400 | OtherAssetsBOY |
| Other Assets EOY | 2400 | OtherAssetsEOY |
| Total Assets BOY | 60974 | TotalAssetsBOY |
| Total Assets EOY | 73659 | TotalAssetsEOY |
| Total Assets EOYFMV | 91152 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 60974 | UnrestrictedBOY |
| Unrestricted EOY | 73659 | UnrestrictedEOY |
| Total Net Assets BOY | 60974 | TotalNetAssetsBOY |
| Total Net Assets EOY | 73659 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 60974 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 73659 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 60974 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 12685 | ExcessOfRevenueOverExpenses |
| Subtotal | 73659 | Subtotal |
| Total Net Assets Fund Balances EOY | 73659 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 12490 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 75470 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.16550 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 8920 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 60929 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.14640 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 14056 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 49216 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.28560 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 14755 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 77192 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.19115 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 7025 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 98203 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.07154 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.86018 | TotalDistributionRatio |
| Average Distribution Ratio | 0.17204 | AverageDistributionRatio |
| Net Noncharitable Assets | 82605 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 14211 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 34 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 14245 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 9124 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 69 | InvestmentIncomeExciseTax |
| Subtotal | 69 | Subtotal |
| Tax Based On Investment Income | 69 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 91 | TaxPaidWithExtension |
| Total Credits And Payments | 91 | TotalCreditsAndPayments |
| Overpayment | 22 | Overpayment |
| Amount To Be Refunded | 22 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IN | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON THARP LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8584817702 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 N PCH 101 | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| KAREN MIRER | ||||||
| 323 N PACIFIC COAST HWY 101 | SOLANA BEACH | CA | 92075 | Director | 0.00 | 0 |
| MARVIN DEMOFF | ||||||
| 323 N PACIFIC COAST HWY 101 | SOLANA BEACH | CA | 92075 | Director | 0.00 | 0 |
| DAVID SWIHART | ||||||
| 323 N PACIFIC COAST HWY 101 | SOLANA BEACH | CA | 92075 | Secretary/Dir. | 0.00 | 0 |
| STEPHANIE MIRER | ||||||
| 323 N PACIFIC COAST HWY 101 | SOLANA BEACH | CA | 92075 | Vice President | 0.00 | 0 |
| RICHARD MIRER | ||||||
| 323 N PACIFIC COAST HWY 101 | SOLANA BEACH | CA | 92075 | Chairman/Pres | 0.00 | 0 |
| KEN MIRER | ||||||
| 323 N PACIFIC COAST HWY 101 | SOLANA BEACH | CA | 92075 | Treasurer/Dir. | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 70953 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 12910 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 83863 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 83863 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1258 | CashDeemedCharitable |
| Net Noncharitable Assets | 82605 | NetNoncharitableAssets |
| Minimum Investment Return | 4130 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4130 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 69 | TaxBasedOnInvestmentIncome |
| Total Tax | 69 | TotalTax |
| Distributable Amount Before Adj | 4061 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 4061 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 4061 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 9124 | ExpensesAndContributions |
| Qualifying Distributions | 9124 | QualifyingDistributions |
| Adj Qualifying Distributions | 9124 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4061 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 2166 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 11025 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 11707 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 5958 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 8829 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 39685 | TotalExcessDistriCarryover |
| Qualifying Distributions | 9124 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 4061 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5063 | RemainingDistriFromCorpus |
| Total Corpus | 44748 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 2166 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 42582 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 11025 | ExcessFromYear4 |
| Excess From Year3 | 11707 | ExcessFromYear3 |
| Excess From Year2 | 5958 | ExcessFromYear2 |
| Excess From Year1 | 8829 | ExcessFromYear1 |
| Excess From Current Year | 5063 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD MIRER | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | RICK MIRER CHILDREN'S CHARITY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 N HWY 101 | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8584817702 | RecipientPhoneNumber |
| Form And Info And Materials | SUBMIT A WRITTEN REQUEST DESCRIBING THE INTENDED USE OF THE CONTRIBUTION, INFORMATION REGARDING THE SOLICITOR, AND PROVIDE SUBSTANTIATION OF CHARITABLE STATUS, INCLUDING DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE. | FormAndInfoAndMaterials |
| Submission Deadlines | YEAR-ROUND | SubmissionDeadlines |
| Restrictions On Awards | THE FOUNDATION RESERVES THE RIGHT TO DETERMINE THE APPROPRIATE AMOUNT TO CONTRIBUTE TO SOLICITATION OF FUNDS, INCLUDING THE DENIAL OF CONTRIBUTION BASED ON THE LACK OF COMPLETE INFORMATION PROVIDED IN THE SOLICITOR'S REQUEST APPLICATION. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CYSTIC FIBROSIS FOUNDATION OF SAN D | |||||||
| 10455 SORRENTO VALLEY RD 103 | SAN DIEGO | CA | 92121 | NONE | EXEMPT | GENERAL | $200 |
| GET 1 FREE WISH CELEBRITY CLASSIC | |||||||
| 8909 COMPLEX DRIVE SUITE A | SAN DIEGO | CA | 92123 | NONE | EXEMPT | GENERAL | $450 |
| GARCIA PASS IT ON FOUNDATION | |||||||
| PO BOX 8977 | RANCHO SANTA FE | CA | 92067 | NONE | EXEMPT | GENERAL | $175 |
| SAN DIEGO POLICE OFFICER'S ASSOCIAT | |||||||
| 8388 VICKERS ST | SAN DIEGO | CA | 92111 | NONE | EXEMPT | GENERAL | $275 |
| MAKE-A-WISH | |||||||
| 2400 HOTEL CIRCLE NORTH SUITE 200 | SAN DIEGO | CA | 92108 | NONE | EXEMPT | GENERAL | $660 |
| SEAL NAVAL SPECIAL WARFARE FAMILY F | |||||||
| 4320 LA JOLLA VILLAGE DR STE 250 | SAN DIEGO | CA | 92122 | NONE | EXEMPT | GENERAL | $750 |
| KICKSTARTER - RILEY MCCASKILL | |||||||
| 1738 OXFORD AVE | CARDIFF BY THE SEA | CA | 92007 | NONE | EXEMPT | EDUCATION | $250 |
| RANCHO SANTA FE COMMUNITY CENTER | |||||||
| 5970 LA SENDITA | RANCHO SANTA FE | CA | 92091 | NONE | EXEMPT | GENERAL | $200 |
| UNITED WAY OF ELKHART | |||||||
| 601 CR 17 | ELKHART | IN | 46516 | NONE | EXEMPT | GENERAL | $1,052 |
| ROLF BENIRSCHKE LEGACY | |||||||
| PO BOX 231429 | ENCINITAS | CA | 92023 | NONE | EXEMPT | GENERAL | $1,562 |
| BOYS AND GIRLS CLUB OF GOSHEN | |||||||
| PO BOX 614 | GOSHEN | IN | 46527 | NONE | EXEMPT | CHILDREN'S PROGRAMS | $550 |
| NATIVITY SCHOOL | |||||||
| 1250 LAUREL STREET | MENLO PARK | CA | 94025 | NONE | EXEMPT | GENERAL | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 9124 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,339 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,225 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4564 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $1,729 | Amount |
| Net Investment Income | 864 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | APPLE COMPUTER | DescriptionOfProperty |
| Date Acquired | 2012-01-01 | DateAcquired |
| Cost Or Other Basis | 2162 | CostOrOtherBasis |
| Computation Method | 53 | ComputationMethod |
| Rate | 0.2000 | Rate |
| Current Year Expense | 432 | CurrentYearExpense |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 2162 | CostOrOtherBasis |
| Accumulated Depreciation | 432 | AccumulatedDepreciation |
| Book Value | 1730 | BookValue |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFTS FOR POTENTIAL DONORS | Description |
| BOY Book Value | 2400 | BOYBookValue |
| EOY Book Value | 2400 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| MISCELLANEOUS | 1415 | |
| INVESTMENT EXPENSES | 257 | 257 |
| ADMIN | 1000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $50 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| STATE | $7 |
| FEDERAL EXCISE ON INVESTMENT INCOME | $113 |