LUBERSKI FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LUBERSKI FAMILY FOUNDATION INC (EIN 26-3187239)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202641199349101204
- Schema version
- 2024v5.5
- 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
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T12:49:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263187239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBERSKI FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUBE | BusinessNameControlTxt |
| Phone | 8003263220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH HARBOR BOULEVARD 205 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY E LUBERSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8003263220 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 9492214000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,064 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,750,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $33,978 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,783,978 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,984 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,984 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $128,248 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $128,248 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,908 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $218,187 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $217,904 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $351,327 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $348,136 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,422,535 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,422,535 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,773,862 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,770,671 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,116 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $92,798 | CashBOYAmt |
| Cash EOY | $2,914 | CashEOYAmt |
| Cash EOYFMV | $2,914 | CashEOYFMVAmt |
| Other Investments BOY | $4,150 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,150 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,150 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $96,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,064 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,064 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $91,948 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,064 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,948 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,064 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $96,948 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,064 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,948 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,116 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $102,064 | SubtotalAmt |
| Other Decreases | $100,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,064 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSIE CORTEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8003263220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH HARBOR BOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 205 | AddressLine2Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY E LUBERSKI | ||||||||
| PO BOX 34001 | FULLERTON | CA | 92834 | PRESIDENT/SECRETARY/DIRECT | 1.00 | $0 | $0 | $0 |
| MARK LUBERSKI | ||||||||
| PO BOX 34001 | FULLERTON | CA | 92834 | CHIEF FINANCIAL OFFICER | 1.00 | $0 | $0 | $0 |
| MATT LUBERSKI | ||||||||
| PO BOX 34001 | FULLERTON | CA | 92834 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISE ZVIRBULIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH HARBOR BOULEVARD NO 205 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $73,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SPINAL TREATMENT FOR HARDSHIP INDIVIDUALS | Description1Txt |
| Expenses1 | $164,100 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $129,359 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $129,359 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $129,359 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,940 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $127,419 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,371 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,371 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $6,371 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $18,978 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $25,349 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $25,349 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,770,671 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,770,671 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,349 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,599,604 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,899,341 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,895,339 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,654,419 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,803,477 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,852,180 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,770,671 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,349 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,745,322 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,597,502 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,599,604 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,997,898 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,899,341 | ExcessFromYear4Amt |
| Excess From Year3 | $1,895,339 | ExcessFromYear3Amt |
| Excess From Year2 | $1,654,419 | ExcessFromYear2Amt |
| Excess From Year1 | $1,803,477 | ExcessFromYear1Amt |
| Excess From Current Year | $1,745,322 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TIMOTHY E LUBERSKI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TIMOTHY LUBERSKI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH HARBOR BOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 205 | AddressLine2Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8003263220 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS ONLY, INCLUDING: APPLICATION FORM, PROPOSAL, PROJECT BUDGET, LIST OF OFFICERS AND BOARD OF DIRECTORS, LIST OF STAFF AND KEY PERSONNEL, MOST RECENT AUDITED/YEAR END FINANCIAL STATEMENTS, CONFIRMATION OF EXEMPT STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTIONS OR LIMITATIONS ARE DETERMINED BASED ON THE FACTS AND CIRCUMSTANCES OF EACH GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF INLAND EMPIRE | |||||||||||||
| PO BOX 1283 | RIVERSIDE | CA | 92502 | PC | GENERAL OPERATING GRANT | $10,000 | |||||||
| A BARRIENTOS | |||||||||||||
| 310 NORTH HARBOR BLVD SUITE 205 | FULLERTON | CA | 92832 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $9,600 | NONE | ||||||
| AMERIGE POINTE APARTMENTS | |||||||||||||
| 1001 STARBUCK ST | FULLERTON | CA | 92833 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $43,918 | NONE | ||||||
| ASSOCIATION COEUR D'AMOURE | |||||||||||||
| 12248 PEVERO | TUSTIN | CA | 92782 | NC | GENERAL OPERATING GRANT | $40,000 | |||||||
| C WINN | |||||||||||||
| 310 NORTH HARBOR BLVD SUITE 205 | FULLERTON | CA | 92832 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $65,000 | NONE | ||||||
| CALIFORNIA CATHOLIC CONFERENCE | |||||||||||||
| 1119 K ST 2ND FLOOR | SACRAMENTO | CA | 95814 | NC | TO SUPPORT CHARITABLE ACTIVITIES | $30,000 | |||||||
| CANYON VILLAGE APARTMENTS | |||||||||||||
| 310 NORTH HARBOR BLVD SUITE 205 | FULLERTON | CA | 92832 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $2,379 | NONE | ||||||
| CARITAS DIECEZJI ELCKIEJ | |||||||||||||
| NC | GENERAL OPERATING GRANT | $50,000 | KS PRAL MARIANA SZCZESNEGO 1 | EK | EK | PL | 19-300 | ||||||
| CASA COLINA FOUNDATION | |||||||||||||
| P O BOX 6001 | POMONA | CA | 917696001 | SO III FI | GENERAL OPERATING GRANT | $25,000 | |||||||
| CATHOLIC BUSINESS FELLOWSHIP | |||||||||||||
| 21520 YORBA LINDA BLVD SUITE G | YORBA LINDA | CA | 92887 | PC | GENERAL OPERATING GRANT | $5,000 | |||||||
| CBB CHARITY GOLF CLASSIC | |||||||||||||
| 701 N HAVEN AVE | ONTARIO | CA | 91764 | NC | GENERAL OPERATING GRANT | $5,000 | |||||||
| CECILIA MCKAY JD LMFT | |||||||||||||
| 14751 PLAZA DR SUITE F | TUSTIN | CA | 92780 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $2,000 | NONE | ||||||
| CLEMMER COMPANY | |||||||||||||
| 13061 ROSEDALE HWY G-164 | BAKERSFIELD | CA | 93314 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $29,250 | NONE | ||||||
| DARE2TRI PARATRIATHLON CLUB | |||||||||||||
| 516 N OGDEN AVE UNIT 172 | CHICAGO | IL | 60642 | PC | GENERAL OPERATING GRANT | $1,900 | |||||||
| FAITH AND FAMILY LIFE CATHOLIC MINISTRIES | |||||||||||||
| 22082 ANTONIO PARKWAY RANCH | SANTA MARGARITA | CA | 92688 | PC | GENERAL OPERATING GRANT | $150,000 | |||||||
| FRANSISCAN MISSION OUTREACH | |||||||||||||
| PO BOX 1073 | SECAUCUS | NJ | 070961073 | PC | GENERAL OPERATING GRANT | $100,000 | |||||||
| FUNERARIA DEL ANGEL ANAHEIM | |||||||||||||
| 2425 WEST LINCOLN AVE | ANAHEIM | CA | 92801 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $1,665 | NONE | ||||||
| HAPPY DITTO INC | |||||||||||||
| 2720 NEILSON WAY 5313 | SANTA MONICA | CA | 90409 | PC | GENERAL OPERATING GRANT | $25,000 | |||||||
| HEARTBEAT INTERNATIONAL | |||||||||||||
| 8405 PULSAR PL SUITE 100 | COLOMBUS | OH | 43240 | PC | GENERAL OPERATING GRANT | $10,000 | |||||||
| HENSLIN ASSOCIATES | |||||||||||||
| 203 N BREA BLVD SUITE 202 | BREA | CA | 92821 | I | THERAPY AND MEDICATION AFTER LOSS OF PARTNER | $1,725 | NONE | ||||||
| HIGHER GROUND YOUTH & FAMILY SERVICES | |||||||||||||
| 23001 E LA PALMA AVE SUITE 220 A | YORBA LINDA | CA | 928874770 | PC | GENERAL OPERATING GRANT | $40,000 | |||||||
| IKAIKA OHANA | |||||||||||||
| 2000 E FOURTH ST SUITE 220 | SANTA ANA | CA | 92705 | PC | GENERAL OPERATING GRANT | $10,000 | |||||||
| ISAIAH HOUSE | |||||||||||||
| 5500 SANTA ANA CANYON RD SUITE 150 | ANAHEIM | CA | 92807 | PC | GENERAL OPERATING GRANT | $200 | |||||||
| JOSEPH OF CUPERTINO CLASSICAL ACADEMY | |||||||||||||
| 6536 E KINGS CROWN RD | ORANGE | CA | 92869 | PC | GENERAL OPERATING GRANT | $50,000 | |||||||
| KATHERINE ELAINE GALLEGOS FOUNDATION | |||||||||||||
| 600 W SANTA ANA BLVD SUITE 114 PMP | SANTA ANA | CA | 92701 | PC | GENERAL OPERATING GRANT | $4,500 | 3013 | ||||||
| KRAUSE FAMILY FOUNDATION | |||||||||||||
| 46-005 KAWA ST SUITE 308 | KANEOHE | HI | 96744 | PC | GENERAL OPERATING GRANT | $3,500 | |||||||
| L ANDREASON | |||||||||||||
| 310 NORTH HARBOR BLVD SUITE 205 | FULLERTON | CA | 92832 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $28,580 | NONE | ||||||
| LAKE PARK PLACENTIA | |||||||||||||
| 255 E ORANGETHORPE AVE | PLACENTIA | CA | 92870 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $2,235 | NONE | ||||||
| LET IT BE | |||||||||||||
| 14720 CENTRAL AVE | CHINO | CA | 91710 | PC | GENERAL OPERATING GRANT | $25,000 | |||||||
| M ROBANCHO | |||||||||||||
| 310 NORTH HARBOR BLVD SUITE 205 | FULLERTON | CA | 92832 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $20,750 | NONE | ||||||
| ML GUTIERREZ MORA | |||||||||||||
| 22735 OAKCREST CIR UNIT 2309 | YORBA LINDA | CA | 92887 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $10,500 | NONE | ||||||
| MATER DEI MONARCH FOUNDATION | |||||||||||||
| 1202 W EDINGER AVE | SANTA ANA | CA | 92707 | PC | GENERAL OPERATING GRANT | $45,000 | |||||||
| NAVAJYOTHI PROVINCE IDUKKI | |||||||||||||
| NC | GENERAL OPERATING GRANT | $78,349 | 11316 CYPRESS AVE | RIVERSIDE | KERALA | IN | 92505 | ||||||
| NEW IMAGE EMERGENCY SHELTER | |||||||||||||
| 1008 E 59TH ST | LOS ANGELES | CA | 90001 | PC | GENERAL OPERATING GRANT | $5,000 | |||||||
| NEW WAYS TO WORK | |||||||||||||
| 1012 WEST BEVERLEY BLVD 377 | MONTEBELLO | CA | 90640 | PC | GENERAL OPERATING GRANT | $26,803 | |||||||
| S WALLIN | |||||||||||||
| 310 N HARBOR BLVD SUITE 205 | FULLERTON | CA | 92832 | I | ASSISTANCE WITH FUNERAL EXPENSES AFTER LOSS OF PARTNER | $10,216 | NONE | ||||||
| SAINT MATTHEW'S PARISH SERIES 535 LLC | |||||||||||||
| 602 SOUTH MAIN ST | KALISPELL | MT | 59901 | PC | GENERAL OPERATING GRANT | $46,000 | |||||||
| SAN ANTONIO CATHOLIC CHURCH | |||||||||||||
| 5800 E SANTA ANA CANYON RD | ANAHEIM | CA | 92807 | PC | GENERAL OPERATING GRANT | $103,500 | |||||||
| SERVITE HIGH SCHOOL | |||||||||||||
| 1952 W LA PALMA AVE | ANAHEIM | CA | 92801 | PC | GENERAL OPERATING GRANT | $64,888 | |||||||
| SOCALGAS | |||||||||||||
| PO BOX C | MONTEREY PARK | CA | 91756 | I | INDIVIDUAL UTILITIES HARDSHIP ASSISTANCE | $1,234 | NONE | ||||||
| SOCIETY OF THE DIVINE WORLD | |||||||||||||
| 111316 CYPRESS AVE | RIVERSIDE | CA | 92505 | PC | GENERAL OPERATING GRANT | $10,000 | |||||||
| SOUTHERN CALIFORNIA EDISON | |||||||||||||
| PO BOX 600 | ROSEMEAD | CA | 91771 | I | INDIVIDUAL UTILITIES HARDSHIP ASSISTANCE | $4,149 | NONE | ||||||
| ST ANGELA MERICI SCHOOL | |||||||||||||
| 575 SOUTH WALNUT AVE | BREA | CA | 92821 | PC | GENERAL OPERATING GRANT | $22,500 | |||||||
| ST CATHERINE'S ACADEMY | |||||||||||||
| 215 N HARBOR BLVD | ANAHEIM | CA | 92805 | PC | GENERAL OPERATING GRANT | $50,000 | |||||||
| ST FRANCIS OF ASSISI CATHOLIC SCHOOL | |||||||||||||
| 5330 EASTSIDE CIR | YORBA LINDA | CA | 92887 | PC | GENERAL OPERATING GRANT | $5,000 | |||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||||||
| PO BOX 2081 | MEMPHIS | TN | 38101 | PC | GENERAL OPERATING GRANT | $1,500 | |||||||
| T LIPOT | |||||||||||||
| 310 NORTH HARBOR BLVD SUITE 205 | FULLERTON | CA | 92832 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $19,500 | NONE | ||||||
| TG PROPERTY AND RENTAL MANAGEMENT | |||||||||||||
| PO BOX 18808 | ANAHEIM | CA | 92871 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $39,314 | NONE | ||||||
| THE HEALING HANDS FOUNDATION | |||||||||||||
| 2871 PULLMAN ST | SANTA ANA | CA | 92705 | PC | GENERAL OPERATING GRANT | $15,000 | |||||||
| THE ILLUMINATION FOUNDATION | |||||||||||||
| 2871 PULLMAN ST | SANTA ANA | CA | 92705 | PC | GENERAL OPERATING GRANT | $33,200 | |||||||
| TRIAD FINANCIAL SERVICES INC | |||||||||||||
| PO BOX 7989 | CAROL STREAM | IL | 60197 | I | INDIVIDUAL HARDSHIP ASSISTANCE | $680 | NONE | ||||||
| WE UP NEXT | |||||||||||||
| 700 W 3RD ST UNIT B203 | SANTA ANA | CA | 92701 | PC | GENERAL OPERATING GRANT | $5,000 | |||||||
| WORDNET PRODUCTIONS | |||||||||||||
| 532 N D ST | SAN BERNARDINIO | CA | 92401 | PC | GENERAL OPERATING GRANT | $33,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,422,535 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| OTHER INCOME | 01 | $15,000 | |
| RETURNED GRANTS | $18,978 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,978 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $33,978 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | RETURNED GRANTS ORIGINALLY PAID FOR AN EXEMPT PURPOSE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY LUBERSKI | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N HARBOR BLVD STE 205 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,750,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,984 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,984 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION COEUR D'AMOUR | ||||||||||||||
| 23 FONTAMARA 29 | PORTAUPRINCE | HA | 2023-07-31 | $40,000 | TO PROVIDE CHARITABLE EDUCATION ASSISTANCE TO SCHOOL-AGE CHILDREN. | $40,000 | NONE | 07/31/2024 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. | |||||
| NAVAJYOTHI PROVINCE IDUKKI | ||||||||||||||
| RAJAMUDI PO IDUKKI | KERALA | IN | 2023-08-07 | $78,349 | TO PROVIDE FUNDING FOR A STATE WIDE CULINARY PROGRAM | $78,349 | NONE | 07/24/2024 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. | 685604 | ||||
| CARITAS DIECEZJI ELCKIEJ | ||||||||||||||
| KS PRAL MARIANA SZCZESNEGO 1 | EK | PL | 2024-10-25 | $50,000 | GENERAL OPERATING GRANT | $50,000 | NONE | 10/25/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. | 19-300 | ||||
| ASSOCIATION COEUR D'AMOUR | ||||||||||||||
| 23 FONTAMARA 29 | PORTAUPRINCE | HA | 2025-02-18 | $40,000 | TO PROVIDE CHARITABLE EDUCATION ASSISTANCE TO SCHOOL-AGE CHILDREN. | $40,000 | NONE | 01/31/26 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. | |||||
| NAVAJYOTHI PROVINCE IDUKKI | ||||||||||||||
| RAJAMUDI PO IDUKKI | KERALA | IN | 2025-02-18 | $78,349 | TO PROVIDE FUNDING FOR A STATE WIDE CULINARY PROGRAM | $78,349 | NONE | 08/05/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. | 685604 | ||||
| CBB CHARITY GOLF CLASSIC | ||||||||||||||
| 2025-04-14 | $5,000 | GENERAL OPERATING GRANT | $5,000 | NONE | 09/23/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. | 701 N HAVEN AVE | ONTARIO | CA | 91764 | ||||
| CALIFORNIA CATHOLIC CONFERENCE | ||||||||||||||
| 2025-03-25 | $30,000 | TO SUPPORT CHARITABLE ACTIVITIES | $27,871 | NONE | 12/17/25 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. | 1119 K STREET 2ND FLOOR | SACRAMENTO | CA | 95814 | ||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SECURITY DEPOSIT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $4,150 | BookValueAmt |
| EOYFMV | $4,150 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR GRANT PAYABLE ADJUSTMENT | Desc |
| Amt | $100,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| RENT, PARKING, AND UTILITIES | $52,407 | $0 | $52,407 |
| BANK FEES | $460 | $0 | $460 |
| PROPERTY INSURANCE | $585 | $0 | $585 |
| SUPPLIES | $352 | $0 | $352 |
| PROGRAM EXPENSES - SPINAL TREATMENT PROGRAM | $164,100 | $0 | $164,100 |
| INSURANCE D & O | $283 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER INCOME | $15,000 | $15,000 |
| RETURNED GRANTS | $18,978 | $18,978 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT | Desc |
| BOY Book Value | $5,000 | BOYBookValueAmt |
| EOY Book Value | $5,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER SERVICES | CategoryTxt |
| Amt | $128,248 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $128,248 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $2,908 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |