TURNIP TOP FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TURNIP TOP FOUNDATION (EIN 20-1510559)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-06-12
- IRS object ID
- 201231649349100308
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-12T11:57:36-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koehler & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1541 The Alameda | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 951263435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201510559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Turnip Top Foundation | BusinessNameLine1 |
| Business Name Line2 | co Wells Fargo Bank - P Royer | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome St 20th Flr A0171-201 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pam J Royer | Name |
| Title | Trustee | Title |
| Date Signed | 2012-06-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David R Koehler CPA | Name |
| Phone | 4082867400 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1768408 | 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 |
| Interest On Savings Rev And Expnss | 7 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 7 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 17387 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17387 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 17387 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 47999 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 380311 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 47999 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 15114 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 80507 | TotalRevenueAndExpenses |
| Total Net Investment Income | 65393 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 17394 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 3250 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 3250 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 15810 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 15810 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 161 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 161 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 119 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 119 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 19340 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 15971 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3369 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 100300 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 100300 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 119640 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 15971 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 103669 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -39133 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 49422 | NetInvestmentIncome |
| Adjusted Net Income | 17394 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 294040 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 298124 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 298124 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 7083 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 7083 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 7083 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 1051588 | InvestmentsOtherBOY |
| Investments Other EOY | 1008371 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1463201 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1352711 | TotalAssetsBOY |
| Total Assets EOY | 1313578 | TotalAssetsEOY |
| Total Assets EOYFMV | 1768408 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1352711 | UnrestrictedBOY |
| Unrestricted EOY | 1313578 | UnrestrictedEOY |
| Total Net Assets BOY | 1352711 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1313578 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1352711 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1313578 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1352711 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -39133 | ExcessOfRevenueOverExpenses |
| Subtotal | 1313578 | Subtotal |
| Total Net Assets Fund Balances EOY | 1313578 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 1,500.000 Suntech Pwr Hldgs. ADR | P | 2006-06-14 | 2010-12-14 | 12443 | 35747 | -23304 | -23304 |
| 2,000.000 Vaalco Energy Inc. New | P | 1998-09-30 | 2010-12-02 | 15605 | 2879 | 12726 | 12726 |
| 200.000 Schlumberger | P | 2005-08-02 | 2010-12-02 | 16110 | 2986 | 13124 | 13124 |
| 750.000 Ishares Trust Corp Bond Fund | P | 2009-02-06 | 2010-10-02 | 81945 | 73968 | 7977 | 7977 |
| 1,000.000 China Life Insurance Co LTD | P | 2006-02-21 | 2010-05-13 | 66463 | 17196 | 49267 | 49267 |
| 1,500.000 Dentsply International Inc New | P | 2009-12-22 | 2010-08-04 | 47480 | 51920 | -4440 | -4440 |
| 2,000.000 CVS Caremark Corporation | P | 2009-09-22 | 2010-07-29 | 61360 | 73648 | -12288 | -12288 |
| 750.000 Ishares Trust | P | 2009-02-06 | 2010-01-11 | 78905 | 73968 | 4937 | 4937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 47999 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -11791 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 79500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1472068 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05401 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 111545 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1968842 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05666 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 126582 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2295042 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05516 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 82750 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2021808 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04093 | DistributionRatioYear4 |
| Noncharitable Assets Year5 | 1241 | NoncharitableAssetsYear5 |
| Total Distribution Ratio | 0.20675 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04135 | AverageDistributionRatio |
| Net Noncharitable Assets | 1570645 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 64945 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 494 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 65439 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 103669 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 494 | InvestmentIncomeExciseTax |
| Subtotal | 494 | Subtotal |
| Tax Based On Investment Income | 494 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7084 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7084 | TotalCreditsAndPayments |
| Overpayment | 6590 | Overpayment |
| Amount Credited To Next Year | 6590 | AmountCreditedToNextYear |
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 | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| 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 | Robin Magowan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4153964632 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome St 20th Flr A0171-201 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Pam J Royer | ||||||
| c/o WFB P Royer 505 Sansome St | San Francisco | CA | 94111 | Trustee | 0.00 | 0 |
| Robin Magowan | ||||||
| c/o WFB P Royer 505 Sansome St | San Francisco | CA | 94111 | Director | 2.00 | 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 | 1237077 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 357486 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1594563 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1594563 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 23918 | CashDeemedCharitable |
| Net Noncharitable Assets | 1570645 | NetNoncharitableAssets |
| Minimum Investment Return | 78532 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 78532 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 494 | TaxBasedOnInvestmentIncome |
| Total Tax | 494 | TotalTax |
| Distributable Amount Before Adj | 78038 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 78038 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 78038 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 103669 | ExpensesAndContributions |
| Qualifying Distributions | 103669 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 494 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 103175 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 78038 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 2835 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 13134 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 5920 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 21889 | TotalExcessDistriCarryover |
| Qualifying Distributions | 103669 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 78038 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 25631 | RemainingDistriFromCorpus |
| Total Corpus | 47520 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 47520 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 2835 | ExcessFromYear3 |
| Excess From Year2 | 13134 | ExcessFromYear2 |
| Excess From Year1 | 5920 | ExcessFromYear1 |
| Excess From Current Year | 25631 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Woodhull Institute | ||||||||||||
| 1551 Kellum Place | Mineopla | NY | 11501 | None | Public | Contributions to 501c3 organization | $500 | |||||
| Women's Fund of Rhode Island | ||||||||||||
| One Union Station | Providence | RI | 02903 | None | Public | Contributions to 501c3 organization | $500 | |||||
| The Town of Salisbury | ||||||||||||
| 5 Beach Rd | Salisbury | MA | 01952 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| The Merwin Conservancy | ||||||||||||
| PO Box 809 | Haiku | HI | 96708 | None | Public | Contributions to 501c3 organization | $500 | |||||
| The Los Angeles Nomadic Division | ||||||||||||
| 8033 Sunset Blvd 455 | Los Angeles | CA | 90046 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| The Hotchkiss Library | ||||||||||||
| 10 Upper Main St | Sharon | CT | 06069 | None | Public | Contributions to 501c3 organization | $500 | |||||
| The Hammer Museum | ||||||||||||
| 10899 Wilshire Blvd | Los Angeles | CA | 90024 | None | Public | Contributions to 501c3 organization | $10,000 | |||||
| Supporters of Summit | ||||||||||||
| 518 West Magnolia Avenue | Auburn | AL | 36832 | None | Public | Contributions to 501c3 organization | $5,000 | |||||
| Summitt Middle School | ||||||||||||
| 4655 Hanover Avenue | Boulder | CO | 80305 | None | Public | Contributions to 501c3 organization | $2,500 | |||||
| Scooville Memorial Library | ||||||||||||
| 38 Main Street | Salisbury | CT | 06068 | None | Public | Contributions to 501c3 organization | $500 | |||||
| SHC Capital Campaign Fund | ||||||||||||
| 10 Schreyer Honors College | University Park | PA | 16802 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Shakespeare Co | ||||||||||||
| 70 Kemble Street | Lenox | MA | 01240 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Reed College Annual Fund | ||||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | None | Public | Contributions to 501c3 organization | $3,000 | |||||
| RC Gupta Memorial Charitable Trust | ||||||||||||
| None | Public | Contributions to 501c3 organization | $500 | H No 351 Sector 4 | Urban Estate | Haryanna | IN | 122006 | ||||
| Pro Mujer | ||||||||||||
| 253 W 35th Street 11th floor Sout | New York | NY | 10001 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Paul David Clark Bicycling | ||||||||||||
| 207 Caynon Blvd Suite 202 | Boulder | CO | 80302 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Owl's Kitchen | ||||||||||||
| 315 Main St | Lakeville | CT | 06039 | None | Public | Contributions to 501c3 organization | $500 | |||||
| Mahaiwe Performing Arts C | ||||||||||||
| 14 Castle St | Great Barrington | MA | 01230 | None | Public | Contributions to 501c3 organization | $500 | |||||
| Connecticut ACLU | ||||||||||||
| 2074 Park St Suite L | Hartford | CT | 06106 | None | Public | Contributions to 501c3 organization | $3,000 | |||||
| City on Hill Press | ||||||||||||
| 1156 High St | Santa Cruz | CA | 95064 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| World Child Project | ||||||||||||
| PO Box 480826 | Los Angeles | CA | 90048 | None | Public | Contributions to 501c3 organization | $7,900 | |||||
| The Metropolitan Opera Guild | ||||||||||||
| 70 Lincoln Center Plaza | New York | NY | 10023 | None | Public | Contributions to 501c3 organization | $2,400 | |||||
| Iowa City Free Medical Clinic | ||||||||||||
| 2440 Towncrest Drive | Iowa City | IA | 52240 | None | Public | Contributions to 501c3 organization | $500 | |||||
| Berkshire Taconic Community Foundat | ||||||||||||
| 271 Main Street | Great Barrington | MA | 01230 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Salisbury Western Ambulance | ||||||||||||
| Under Mountain Road | Salisbury | CT | 06060 | None | Public | Support art and educational programs | $500 | |||||
| Project Troubadour | ||||||||||||
| 374 Taconic Road | Salisbury | CT | 06068 | None | Public | Support art and educational programs | $2,000 | |||||
| MOCA | ||||||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | None | Public | Support of other charitable organization | $1,500 | |||||
| Calvert Foundation | ||||||||||||
| 7315 Wisconsin Avenue Ste 1100W | Bethesda | MD | 20814 | None | Public | Support art and educational programs | $32,500 | |||||
| University of Iowa Fdtn | ||||||||||||
| PO Box 4550 | Iowa City | IA | 52244 | None | Public | Support art and educational programs | $500 | |||||
| Salisburg Association | ||||||||||||
| PO Box 553 | Salisbury | CT | 06068 | None | Public | Support art and educational programs | $1,000 | |||||
| Crescendo | ||||||||||||
| 110 Camino Ruiz | Camarillo | CA | 93012 | None | Public | Support art and educational programs | $8,000 | |||||
| WAMC | ||||||||||||
| 318 Central Ave | Albany | NY | 12206 | None | Public | Support art and educational programs | $1,500 | |||||
| Music Mountain | ||||||||||||
| 225 Music Mountain Rd | Falls Village | CT | 06031 | None | Public | Support art and educational programs | $2,000 | |||||
| BNARGS | ||||||||||||
| PO Box 826 Intersection Route | Stockbridge | MA | 01262 | None | Public | Support educational programs | $2,000 | |||||
| SCAN | ||||||||||||
| 1506 Staples Mill Road Suite | Richmond | VA | 23230 | None | Public | Support educational programs | $500 | |||||
| USA Cycling Development Found | ||||||||||||
| 1 Olympic Plaza - Building 6 | Colorado Springs | CO | 80909 | None | Public | Support educational programs | $1,000 | |||||
| High Country News | ||||||||||||
| 119 Grand Avenue | Paonia | CO | 81428 | None | Public | Support educational programs | $1,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 100300 | 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 | $7 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,387 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $47,999 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Treasury Refund | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15,114 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $80,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 80507 | 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) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $3,250 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3250 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Office Expense | Description |
| Revenue And Expenses Per Books | 119 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 119 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Treasury Refund | Description |
| Revenue And Expenses Per Books | 15114 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Expenses | Category |
| Amount | $15,810 | Amount |
| Net Investment Income | 15810 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Taxes Paid | Category |
| Amount | $161 | Amount |
| Net Investment Income | 161 | NetInvestmentIncome |