ARMROD CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARMROD CHARITABLE FOUNDATION (EIN 68-0370503)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-22
- IRS object ID
- 201232359349100113
- 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
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-22T16:30:52-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tenney and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 Starr Drive Suite A | AddressLine1 |
| City | Yuba City | City |
| State | CA | State |
| ZIP Code | 95993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680370503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMROD CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMR | NameControl |
| Phone | 9166246200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin A Harmon | Name |
| Title | President | Title |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD L STALLINS | Name |
| Phone | 5306744211 | 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 | 0 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 36689 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 146240 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 146240 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 146240 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 1584 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 184513 | TotalRevenueAndExpenses |
| Total Net Investment Income | 146240 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 146240 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 2480 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 2480 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6009 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 6009 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2537 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 2537 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 11026 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 11026 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 60750 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 60750 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 71776 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 71776 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 112737 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 146240 | NetInvestmentIncome |
| Adjusted Net Income | 146240 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 34956 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 6839 | SavingsAndTempCashInvstEOY |
| Other Notes And Loans Receivable | 1342429 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 1198546 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1342429 | OtherNotesAndLoansRcvblEOY |
| Prepaid Expenses BOY | 2671 | PrepaidExpensesBOY |
| Investments Corp Stock BOY | 128620 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 130205 | InvestmentsCorpStockEOY |
| Land Building And Equipment Basis | 200000 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment BOY | 200000 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 200000 | LandBuildingAndEquipmentEOY |
| Total Assets BOY | 1564793 | TotalAssetsBOY |
| Total Assets EOY | 1679473 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Other Liabilities EOY | 1943 | OtherLiabilitiesEOY |
| Total Liabilities EOY | 1943 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1564793 | UnrestrictedBOY |
| Unrestricted EOY | 1677530 | UnrestrictedEOY |
| Total Net Assets BOY | 1564793 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1677530 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1564793 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1679473 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1564793 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 112737 | ExcessOfRevenueOverExpenses |
| Subtotal | 1677530 | Subtotal |
| Total Net Assets Fund Balances EOY | 1677530 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 239066 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2151508 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.11112 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 142027 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1750026 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.08116 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 587561 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2166256 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.27123 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 147720 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2851008 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05181 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 248483 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2821804 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.08806 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.60338 | TotalDistributionRatio |
| Average Distribution Ratio | 0.12068 | AverageDistributionRatio |
| Net Noncharitable Assets | 2090748 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 252301 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1462 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 253763 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 71776 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2925 | InvestmentIncomeExciseTax |
| Subtotal | 2925 | Subtotal |
| Tax Based On Investment Income | 2925 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 983 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 983 | TotalCreditsAndPayments |
| Tax Due | 1942 | TaxDue |
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 | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | 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 | DONALD TROWBRIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9166246200 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD200 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 956773906 | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DONALD T TROWBRIDGE | ||||||
| 4020 SIERRA COLLEGE BLVD200 | ROCKLIN | CA | 95677 | SECRETARY | 0.00 | 0 |
| ROBERT MEAGLIA | ||||||
| 4020 SIERRA COLLEGE BLVD 200 | ROCKLIN | CA | 95677 | CFO | 0.00 | 0 |
| MARTIN A HARMON | ||||||
| 4020 SIERRA COLLEGE BLDV200 | ROCKLIN | CA | 95677 | PRESIDENT | 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 | 130205 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 22507 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1969875 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2122587 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 2122587 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 31839 | CashDeemedCharitable |
| Net Noncharitable Assets | 2090748 | NetNoncharitableAssets |
| Minimum Investment Return | 104537 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 104537 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2925 | TaxBasedOnInvestmentIncome |
| Total Tax | 2925 | TotalTax |
| Distributable Amount Before Adj | 101612 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 101612 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 101612 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 71776 | ExpensesAndContributions |
| Qualifying Distributions | 71776 | QualifyingDistributions |
| Adj Qualifying Distributions | 71776 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 101612 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 75941 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 7226 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 479248 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 55557 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 132805 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 750777 | TotalExcessDistriCarryover |
| Qualifying Distributions | 71776 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 71776 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 29836 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 29836 | ExcessDistriCyovAppliedCY |
| Total Corpus | 720941 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 46105 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 674836 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 7226 | ExcessFromYear4 |
| Excess From Year3 | 479248 | ExcessFromYear3 |
| Excess From Year2 | 55557 | ExcessFromYear2 |
| Excess From Year1 | 132805 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARTIN A HARMON | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MARTIN A HARMON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD 200 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9166246200 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER REQUEST FOR FUNDS, TO INCLUDE AMOUNT, INTENDED USE, AND DOCUMENTARY VERIFICATION OF EXEMPT/CHARITABLE STATUS OF RECIPIENT. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
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 |
|---|---|---|---|---|---|---|---|
| TEACHING ANIMALS MATTER | |||||||
| 3839 BRADSHAW ROAD | SACRAMENTO | CA | 95827 | N/A | PUBLIC | SUPPORTS ANIMAL SHELTER AWARENESS | $1,000 |
| THE AVON WALK | |||||||
| 180 MONTGOMERY ST STE 1980 | SAN FRANCISCO | CA | 94104 | N/A | PUBLIC | SUPPORTS BREAST CANCER RESEARCH AND AWARENESS | $1,000 |
| CAMELLIA NETWORK - TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | N/A | PUBLIC | SUPPORT OF TRANSITION FROM FOSTER CARE PROGRAMS | $2,500 |
| INTERRELIGIOUS FOUNDATION | |||||||
| 418 W 145TH STREET | NEW YORK | NY | 10031 | N/A | PUBLIC | ECUMENICAL AGENCY DELIVERING HUMANITARIAN AID TO LATIN AMERICA NAD THE CARIBBEAN | $2,500 |
| AMERICAN HEART ASSOCIATION | |||||||
| 2007 O STREET | SACRAMENTO | CA | 95811 | N/A | PUBLIC | SUPPORTS EFFORTS TO BUILD HEALTHIER LIVES, FREE OF CARDIOVASCULAR DISEASE AND STROKE | $7,500 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 3300 EAST SUNRISE DRIVE | TUCSON | AZ | 85718 | N/A | PUBLIC | DEDICATED TO CURING MUSCULAR DYSTROPHY | $1,000 |
| THE BIRTHING PROJECT | |||||||
| 1900 T STREET | SACRAMENTO | CA | 95811 | N/A | PUBLIC | SUPPORT PRENATAL, POSTPARTUM, GYNELOGICAL AND FAMILY PLANNING CARE TO LOW INCOME WOMEN | $1,000 |
| SACRAMENTO PHILHARMONIC ORCHESTRA | |||||||
| 2617 K STREET STE 200 | SCRAMENT | CA | 95816 | N/A | PUBLIC | INSPIRE AND ENRICH SACRAMENTO THROUGH MUSIC | $1,000 |
| CHILD ADVOCATES OF PLC CTY | |||||||
| PO BOX 701 | AUBURN | CA | 95604 | N/A | PUBLIC | SUPPORT FOSTER CARE PROGRAMS | $1,000 |
| SIERRA COLLEGE FOUNDATION | |||||||
| 5000 ROCKLIN RD | ROCKLIN | CA | 95677 | N/A | PUBLIC | SCHOLARSHIP FUNDING | $5,000 |
| FEED THE HUNGRY - AUBURN | |||||||
| 11850 KEMPER RD STE D | AUBIRN | CA | 95603 | N/A | PUBLIC | FOOD FOR POOR AND HOMELESS | $1,000 |
| EL DORADO MUSICAL THEATER | |||||||
| 5011 GOLDEN FOOTHILL PARKWAY UNIT | EL DORADO HILLS | CA | 95762 | N/A | PUBLIC | "BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN THEATRE PERFORMANCE" | $1,250 |
| OAKLAND SCHOOL FOR THE ARTS | |||||||
| 2269 CHESTNUT ST 500 | SAN FRANCISCO | CA | 94123 | N/A | PUBLIC | SUPPORT OF YOUTH PROGRAMS | $3,000 |
| SENIORS FIRST | |||||||
| 11566 D AVE | AUBURN | CA | 95603 | N/A | PUBLIC | EDUCATION FOR SENIOR SERVICES | $500 |
| OAKLAND MILITARY INSTITUTE | |||||||
| 3877 LUSK STREET | OAKLAND | CA | 94608 | N/A | PUBLIC | SCHOLARSHIP FUNDING | $2,500 |
| FRIENDS OF AUBURN PARK RECREATION | |||||||
| 123 RECREATION DRIVE | AUBURN | CA | 95603 | N/A | PUBLIC | PROVIDE LEISURE SERVICES AND FACILITIES TO CITIZENS AND TO MANAGE CEMETERIES IN THE COMMUNITY | $500 |
| ROTARY CLUB OF SAC BREAKFAST | |||||||
| 7421 POCKET ROAD | SACRAMENTO | CA | 95831 | N/A | PUBLIC | COMMUNITY BETTERMENT | $500 |
| NEXT TOWNS FOUNDATION INC | |||||||
| 8635 CALLAGHAN | SAN ANTONIO | TX | 78230 | N/A | PUBLIC | HOME OF HOPE ORPHANAGE | $10,000 |
| KVIE CHANNEL 6 | |||||||
| P O BOX 669 | SACRAMENTO | CA | 95812 | N/A | PUBLIC | FUND PUBLIC TELEVISION | $3,000 |
| SUTTER AUBURN FAITH FOUNDATION | |||||||
| 11815 EDUCATION STREET | AUBURN | CA | 95602 | N/A | PUBLIC | SUPPORT AUBURN FAITH HOSPICE | $5,000 |
| FULL GOSPEL SHIELD OF FAITH | |||||||
| 21286 NORTH FOUR MILE ROAD | HULBERT | OK | 74441 | N/A | PUBLIC | COMMUNITY PROGRAMS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 60750 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 146240 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZE GAIN ADJ UMPQUA | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,584 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,584 | ExclusionAmount |
| Related Or Exempt Function Income | 146240 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 147824 | 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 |
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 | MARTIN A HARMON | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD 200 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 36689 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,480 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2480 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land | CategoryOrItem |
| Cost Or Other Basis | 200000 | CostOrOtherBasis |
| Book Value | 200000 | BookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| REGISTRY OF CHARITABLE ORGANIZATION FEE | 25 | 25 |
| OTHER DUES (LOT 138) | 2280 | 2280 |
| CA SECRETARY OF STATE FEES | 20 | 20 |
| CA FTB ANNUAL FILING FEE | 10 | 10 |
| BANK CHARGES | 202 | 202 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZE GAIN ADJ UMPQUA | Description |
| Revenue And Expenses Per Books | 1584 | RevenueAndExpensesPerBooks |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| EOY Book Value | 1 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MARTIN A HARMON | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD 200 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PLACER COUNTY TAX 058045014000 | $1,397 | 1397 |
| FED TAXES | $1,687 | 1687 |
| CURRENT PERIOD FED TAX | $2,925 | 2925 |