THOMAS HODGE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS HODGE FOUNDATION (EIN 20-0513675)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201242219349100304
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T11:35:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943158857 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CIVIC DR STE 220 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94596 | 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 | 200513675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THOMAS HODGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 5108341128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 JACKSON STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS WILSON | Name |
| Title | TRUSTEE | Title |
| Phone | 5108341128 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY TIKALSKY | Name |
| PTIN | P00033099 | PTIN |
| Phone | 9252102180 | Phone |
| Date Prepared | 2012-06-01 | DatePrepared |
| 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 | 388044 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 60000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 5792 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5792 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 332 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 332 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 332 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 415 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 415 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 66539 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6539 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1000 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1000 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 73 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 73 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 610 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 593 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 17 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2683 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1666 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1017 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 14500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 14500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 17183 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1666 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 15517 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 49356 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4873 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 69180 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 112651 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 112651 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 264076 | InvestmentsOtherBOY |
| Investments Other EOY | 270022 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 275393 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 333256 | TotalAssetsBOY |
| Total Assets EOY | 382673 | TotalAssetsEOY |
| Total Assets EOYFMV | 388044 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 333256 | CapitalStockBOY |
| Capital Stock EOY | 382673 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 333256 | TotalNetAssetsBOY |
| Total Net Assets EOY | 382673 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 333256 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 382673 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 333256 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 49356 | ExcessOfRevenueOverExpenses |
| Other Increases | 61 | OtherIncreases |
| Subtotal | 382673 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 382673 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAINS DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 332 | GrossSalesPrice |
| Gain Or Loss | 332 | GainOrLoss |
| Gains Minus Excess Or Losses | 332 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 332 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 12711 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 259945 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048899 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 15946 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 191774 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.083150 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 15023 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 240606 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.062438 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 11100 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 258089 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.043008 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 8750 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 189260 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.046233 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.283728 | TotalDistributionRatio |
| Average Distribution Ratio | 0.056746 | AverageDistributionRatio |
| Net Noncharitable Assets | 337588 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 19157 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 49 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 19206 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 15517 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 97 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 97 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 97 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 93 | TaxPaidWithExtension |
| Total Credits And Payments | 97 | TotalCreditsAndPayments |
| Tax Due | 0 | 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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | 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 | THOMAS H WILSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5108341128 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 JACKSON STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS H WILSON | ||||||||
| 1565 JACKSON STREET | OAKLAND | CA | 94612 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| DOUGLAS R SCOTT | ||||||||
| 1565 JACKSON STREET | OAKLAND | CA | 94612 | TRUSTEE | 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 | 274893 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 67836 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 342729 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 342729 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5141 | CashDeemedCharitable |
| Net Noncharitable Assets | 337588 | NetNoncharitableAssets |
| Minimum Investment Return | 16879 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 16879 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 97 | TaxBasedOnInvestmentIncome |
| Total Tax | 97 | TotalTax |
| Distributable Amount Before Adj | 16782 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 16782 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 16782 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 15517 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 15517 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 15517 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16782 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 3085 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 6357 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 9442 | TotalExcessDistriCarryover |
| Qualifying Distributions | 15517 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 15517 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 1265 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 1265 | ExcessDistriCyovAppliedCY |
| Total Corpus | 8177 | 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 | 8177 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 1820 | ExcessFromYear3 |
| Excess From Year2 | 6357 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS H WILSON | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THOMAS H WILSON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 JACKSON STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5105341128 | RecipientPhoneNumber |
| Form And Info And Materials | NO FORMAL APPLICATION IS CURRENTLY USED. GRANTS ARE AWARDED TO NON-PROFIT ORGANIZATIONS. | FormAndInfoAndMaterials |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED AT ANY TIME. | SubmissionDeadlines |
| Restrictions On Awards | GRANTS ARE GIVEN TO NON-PROFIT ORGANIZATIONS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| ALAMEDA UNIFIED SCHOOL DISTRICT | ||||||
| 210 CENTRAL AVENUE | ALAMEDA | CA | 94601 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $1,000 |
| BONNIE J ADDARIO LUNG CANCER FOUNDATION | ||||||
| 601 4TH STREET SUITE 215 | SAN FRANCISCO | CA | 94107 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $1,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $1,000 |
| FIRST BAPTIST CHURCH OF WS | ||||||
| 501 WEST FIFTH STREET | WINSTONSALEM | NC | 27101 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $400 |
| LITTLE WISHES | ||||||
| 901 BUTTERFIELD ROAD | SAN ANSELMO | CA | 94960 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $300 |
| MARIN HUMANE SOCIETY | ||||||
| 171 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $500 |
| SMILE TRAIN | ||||||
| 41 MADISON AVENUE | NEW YORK | NY | 10010 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $2,500 |
| THE HERITAGE FOUNDATION | ||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $1,000 |
| YOUNG LIFE | ||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $1,000 |
| ST JUDES CHILDRENS HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $500 |
| THE RIGHT DOOR | ||||||
| PO BOX 10825 | ASPEN | CO | 81612 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $500 |
| LIFE HOUSE | ||||||
| 899 NORTHGATE DRIVE STE 500 | SAN RAFAEL | CA | 94903 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $1,000 |
| PICKLEBERRY PIE INC | ||||||
| 305 DICKENS WAY | SANTA CRUZ | CA | 95064 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $300 |
| AMERICA'S VET DOGS | ||||||
| 371 EAST JERICO TURNPIKE | SMITHTOWN | NY | 11787 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $500 |
| WOUNDED WARRIOR PROJECT | ||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $500 |
| OHANA FOUNDATION | ||||||
| 100 BUSH ST STE 2180 | SAN FRANCISCO | CA | 94104 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $500 |
| THE GATHERING | ||||||
| 2111 MCCAUSLAND AVE | ST LOUIS | MO | 63143 | TAX EXEMPT | SUPPORT CHARITABLE PURPOSE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 14500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,792 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $415 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $332 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $6,539 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 6539 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
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 | THOMAS H WILSON | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 JACKSON STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 60000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 1000 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| CHARLES SCHWAB-2491 | AT COST | 265699 | 270861 |
| DORCHESTER MINERALS | AT COST | 4323 | 4532 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEES AND LICENSES | 35 | 18 | 17 |
| INVESTMENT EXPENSE | 56 | 56 | 0 |
| DEPLETION | 519 | 519 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROYALTY INCOME | Description |
| Revenue And Expenses Per Books | 415 | RevenueAndExpensesPerBooks |
| Net Investment Income | 415 | NetInvestmentIncome |
| Adjusted Net Income | 415 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON-DIVIDEND DISTRIBUTIONS | Description |
| Amount | $61 | Amount |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THOMAS H WILSON | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 JACKSON STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | Category |
| Amount | $73 | Amount |
| Net Investment Income | 73 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |