MAXIMUM IMPACT FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAXIMUM IMPACT FOUNDATION INC (EIN 75-3030484)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349101515
- 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
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:01:47-08:00 | 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 | J Johnston CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Adams Avenue Suite 212 | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | 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 | 753030484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIMUM IMPACT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAXI | NameControl |
| Phone | 7145498200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J MICHAEL JOHNSTON | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Michael Johnston | Name |
| Phone | 7145498200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 281790 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 81190 | ContriReceivedRevAndExpnss |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Total Revenue And Expenses | 81190 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 30 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 30 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1271 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 94 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 94 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 350 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 350 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1745 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 474 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 30439 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 30439 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 32184 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 30913 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 49006 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 22559 | CashBOY |
| Cash EOY | 46182 | CashEOY |
| Cash EOYFMV | 46182 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 7051 | SavingsAndTempCashInvstBOY |
| Other Notes And Loans Receivable | 95000 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 95000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 95000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 95000 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 103985 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 137690 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 137690 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 19400 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 16482 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 4189 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2918 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2918 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 232784 | TotalAssetsBOY |
| Total Assets EOY | 281790 | TotalAssetsEOY |
| Total Assets EOYFMV | 281790 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 232784 | RetainedEarningsBOY |
| Retained Earnings EOY | 281790 | RetainedEarningsEOY |
| Total Net Assets BOY | 232784 | TotalNetAssetsBOY |
| Total Net Assets EOY | 281790 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 232784 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 281790 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 232784 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 49006 | ExcessOfRevenueOverExpenses |
| Subtotal | 281790 | Subtotal |
| Total Net Assets Fund Balances EOY | 281790 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 77932 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 33057 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.35750 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 131315 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 85482 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.53617 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 116261 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 95562 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.21660 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 95523 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 121399 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.78685 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 105856 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 146363 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.72324 | DistributionRatioYear5 |
| Total Distribution Ratio | 6.62037 | TotalDistributionRatio |
| Average Distribution Ratio | 1.32408 | AverageDistributionRatio |
| Net Noncharitable Assets | 32803 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 43434 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 43434 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 30913 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | 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 |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE JOHNSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7145498200 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE SUITE 212 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JEFF JOHNSON | ||||||
| 13 REDCROWN | MISSION VIEJO | CA | 92692 | Director | 2.00 | 0 |
| BRAD TODD | ||||||
| 1233 SUMERSET LANE | NEWPORT BEACH | CA | 92660 | Director | 0.00 | 0 |
| J MICHAEL JOHNSTON | ||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | Director | 2.00 | 0 |
| STEPHEN PERRY | ||||||
| 25131 BUCKSKIN | LAGUNA HILLS | CA | 92653 | Director | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION SECURES DONATIONS OF FOOD AND OTHER ESSENTIALS, ARRANGES FOR DELIVERY AND THEN DISTRIBUTES THE ITEMS TO THE NEEDY IN MEXICO AND THE UNITED STATES. | Description1 |
| Expenses1 | 9800 | Expenses1 |
| Description2 | THE FOUNDATION PROVIDES MEDICAL EQUIPMENT AND SERVICES IN BOTH MEXICO AND THE UNITED STATES. | Description2 |
| Expenses2 | 6480 | Expenses2 |
| Description3 | THE FOUNDATION SUPPORTS CHURCHES AND OTHER COMMUNITY OUTREACH PROGRAMS IN BOTH MEXICO AND THE UNITED STATES. | Description3 |
| Expenses3 | 14159 | Expenses3 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 33303 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 33303 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 33303 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 500 | CashDeemedCharitable |
| Net Noncharitable Assets | 32803 | NetNoncharitableAssets |
| Minimum Investment Return | 1640 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1640 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 1640 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1640 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1640 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 30913 | ExpensesAndContributions |
| Qualifying Distributions | 30913 | QualifyingDistributions |
| Adj Qualifying Distributions | 30913 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1640 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 106423 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 101633 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 112066 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 127073 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 76281 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 523476 | TotalExcessDistriCarryover |
| Qualifying Distributions | 30913 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1640 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 29273 | RemainingDistriFromCorpus |
| Total Corpus | 552749 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 106423 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 446326 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 101633 | ExcessFromYear4 |
| Excess From Year3 | 112066 | ExcessFromYear3 |
| Excess From Year2 | 127073 | ExcessFromYear2 |
| Excess From Year1 | 76281 | ExcessFromYear1 |
| Excess From Current Year | 29273 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | STEPHEN PERRY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25131 BUCKSKIN | AddressLine1 |
| City | LAGUNA HILLS | City |
| State | CA | State |
| ZIP Code | 92653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9492440070 | RecipientPhoneNumber |
| Form And Info And Materials | FORM MUST INCLUDE PURPOSE FOR WHICH FUNDS ARE REQUESTED | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPERATION HOMEFRONT | ||||||||||||
| 8930 Fourwinds Drive Ste 340 | SAN ANTONIO | TX | 78239 | N/A | PUBLIC | FOR ASSISTANCE TO INDIGENT FAMILIES AND HELP WITH THE MINISTRY | $1,000 | |||||
| THE GIVING SPIRIT | ||||||||||||
| 11908 MONTANA AVE 205 | LOS ANGELES | CA | 90049 | N/A | PUBLIC | HELP THE HOMELESS. | $1,000 | |||||
| INDIGENT PERSONS | ||||||||||||
| Larry Davis | San Diego | CA | 92154 | N/A | N/A | N/A | $22,781 | |||||
| UNITED CHURCH OF CHRIST | ||||||||||||
| N/A | N/A | CHURCH SUPPORT | $3,758 | BRGY 1 STA RITA | BACARRA, PHILIPPINES | BACARRA | RP | 2916 | ||||
| RAY FLETCHER COMMUNITY OUTREACH | ||||||||||||
| 2724 W Caldwell St | Compton | CA | 90220 | N/A | PUBLIC | FOR ASSISTANCE TO INDIGENT FAMILIES AND HELP WITH THE MINISTRY | $1,900 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 30439 | TotGrantOrContriPaidDuringYear |
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 (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 6 | J MICHAEL JOHNSTON | 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92652 | 6205 | X | |
| 5 | DAN H LAMONT TAMARA M FOGAR | 24782 Red Lodge PL | LAGUNA HILLS | CA | 92653 | 5000 | X | |
| 4 | DENNIS CALVERT | 2603 MAIN STREET SUITE 1155 | IRVINE | CA | 92614 | 27500 | X | |
| 3 | GREG FAYE LOVETT | 1123 E LOMITA AVE | ORANGE | CA | 92867 | 8455 | X | |
| 2 | BJP PROPERTIES INC | 23461 SOUTHPOINTE DR STE 200 | LAGUNA HILLS | CA | 92653 | 10000 | X | |
| 1 | JEFF JOHNSON | 13 REDCROWN | MISSION VIEJO | CA | 92692 | 15350 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 6 | BIOLARGO, INC. STOCK | 6205 | 2010-12-31 |
| 4 | BIOLARGO, INC. STOCK | 27500 | 2010-12-31 |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| STORAGE CONTAINERS | 2004-03-04 | 5000 | 3526 | 64 | 0.0655 | 328 |
| STORAGE CONTAINERS | 2002-11-01 | 14400 | 11685 | 64 | 0.0655 | 943 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 19400 | CostOrOtherBasis |
| Accumulated Depreciation | 16482 | AccumulatedDepreciation |
| Book Value | 2918 | BookValue |
| EOYFMV | 2918 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 350 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 350 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| REGISTRY OF CHARITABLE TRUST FEE | $20 | 20 |
| CA STATE TAX. | $10 | 10 |