MCFADDEN CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCFADDEN CHARITABLE FOUNDATION (EIN 26-3138504)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-09-24
- IRS object ID
- 201202689349100005
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-24T16:34:53-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942147510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLINA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8920 WEST TROPICANA AVENUE SUITE 10 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263138504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCFADDEN CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCFA | NameControl |
| Phone | 7025617412 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1334 WESTRIDGE DRIVE | AddressLine1 |
| City | PRESCOTT | City |
| State | AZ | State |
| ZIP Code | 86305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR CHANDLER | Name |
| Title | DIRECTOR | Title |
| Phone | 7025617412 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J ZANONI | Name |
| PTIN | P00184936 | PTIN |
| Phone | 7022577573 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1670811 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 530294 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5272 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5272 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 892 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 892 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 6873 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 6873 | GrossRentsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -91037 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 365000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 452294 | TotalRevenueAndExpenses |
| Total Net Investment Income | 13037 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 27423 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 21711 | CompOfcrDirTrstDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 3521 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 3521 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 24865 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3352 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 13186 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 55809 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6873 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 34897 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 100000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 100000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 155809 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6873 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 134897 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 296485 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6164 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 1 | CashEOY |
| Cash EOYFMV | 1 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 556586 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1136477 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1136477 | SavingsAndTempCashInvstEOYFMV |
| Investments Land Etc BOY | 433486 | InvestmentsLandEtcBOY |
| Investments Other BOY | 443619 | InvestmentsOtherBOY |
| Investments Other EOY | 497958 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 534333 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1433691 | TotalAssetsBOY |
| Total Assets EOY | 1634436 | TotalAssetsEOY |
| Total Assets EOYFMV | 1670811 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 95740 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 95740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1337951 | RetainedEarningsBOY |
| Retained Earnings EOY | 1634436 | RetainedEarningsEOY |
| Total Net Assets BOY | 1337951 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1634436 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1433691 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1634436 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1337951 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 296485 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1634436 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1634436 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SALE OF OFFICE BUILDING | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-11-17 | DateAcquired |
| Date Sold | 2011-12-22 | DateSold |
| Gross Sales Price | 365000 | GrossSalesPrice |
| Depreciation | 9507 | Depreciation |
| Cost Or Other Basis | 465544 | CostOrOtherBasis |
| Gain Or Loss | -91037 | GainOrLoss |
| Gains Minus Excess Or Losses | -91037 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -91037 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 100000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1454871 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.068735 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 29927 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1160491 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.025788 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 0 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 0 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.0 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.094523 | TotalDistributionRatio |
| Average Distribution Ratio | 0.031508 | AverageDistributionRatio |
| Net Noncharitable Assets | 1627654 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 51284 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 62 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 51346 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 134897 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 62 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 62 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 62 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 62 | TaxDue |
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 | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | AZ | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | 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 | ARTHUR CHANDLER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7025617412 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1334 WESTRIDGE DRIVE | AddressLine1 |
| City | PRESCOTT | City |
| State | AZ | State |
| ZIP Code | 86305 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ARTHUR CHANDLER | ||||||||
| 1334 WESTRIDGE DRIVE | PRESCOTT | AZ | 86305 | DIRECTOR | 15.00 | 27423 | 0 | 0 |
| ANNETTE CHANDLER | ||||||||
| 1334 WESTRIDGE DRIVE | PRESCOTT | AZ | 86305 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| LEO CHANDLER | ||||||||
| 1334 WESTRIDGE DRIVE | PRESCOTT | AZ | 86305 | DIRECTOR | 0.00 | 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 | 468462 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1159688 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 24291 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1652441 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1652441 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24787 | CashDeemedCharitable |
| Net Noncharitable Assets | 1627654 | NetNoncharitableAssets |
| Minimum Investment Return | 81383 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 81383 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 62 | TaxBasedOnInvestmentIncome |
| Total Tax | 62 | TotalTax |
| Distributable Amount Before Adj | 81321 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 81321 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 81321 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 134897 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 134897 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 62 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 134835 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 81321 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 696 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 134897 | QualifyingDistributions |
| Applied To Year1 | 696 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 81321 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 52880 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 52880 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 52880 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 52880 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURE SMILES | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3074 ARVILLE STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NON-PROFIT | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | UNRESTRICTED GRANT TO PROVIDE DENTAL HYGIENE SERVICES AND EDUCATION TO AT-RISK CHILDREN | PurposeOfGrantOrContribution |
| Amount | $100,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 100000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 5272 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 892 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$91,037 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$91,037 | ExclusionAmount |
| Related Or Exempt Function Income | 6164 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -84873 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (4 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | INTEREST INCOME TO BE PRIMARILY USED TO ACCOMPLISH ITS CULTURAL AND |
| 3 | EDUCATIONAL PURPOSES |
| 7 | UNREALIZED GAIN ON INVESTING ACTIVITIES USED TO ACCOMPLISH ITS |
| 7 | CULTURAL AND EDUCATIONAL PURPOSES |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | MCFADDEN CHARITABLE LEAD ANNUITY TR | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 DESERT BLOOM COURT | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 530294 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Prior Years DepreciationPriorYearsDepreciation | LifeLife |
|---|---|---|---|---|---|---|---|
| LAND | 2010-11-17 | 109868 | L | 0 | 0 | ||
| OFFICE BUILDING | 2010-11-17 | 329604 | SL | 3521 | 3521 | 5986 | 39.000000000000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| BROKERAGE ACCOUNTS | FMV | 480807 | 480807 |
| W.P. CAREY STOCK | FMV | 17151 | 53526 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK SERVICE FEES | 20 | 0 | 16 |
| INSURANCE EXPENSE | 227 | 0 | 180 |
| MISCELLANEOUS | 1677 | 0 | 0 |
| PAYROLL TAXES AND EXPENSES | 7811 | 0 | 6184 |
| PROFESSIONAL FEES | 8279 | 0 | 6554 |
| REPAIRS AND MAINTENANCE | 900 | 0 | 0 |
| SECURITY | 169 | 0 | 0 |
| TELEPHONE EXPENSE | 318 | 0 | 252 |
| UTILITIES | 2112 | 0 | 0 |
| SECURITY | 71 | 71 | 0 |
| PROPERTY TAXES | 3281 | 3281 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTION ADVANCES | Description |
| BOY Book Value | 95740 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MCFADDEN CHARITABLE LEAD ANNUITY TR | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1334 WESTRIDGE DRIVE | AddressLine1 |
| City | PRESCOTT | City |
| State | AZ | State |
| ZIP Code | 86305 | ZIPCode |