Form 990-PF for tax year 2023

Totals

Total revenue

$0

Total expenses

$100,025

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$100,000

Fair market value of assets, end of year

$305,329

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$100,000

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$100,000

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• BOYS & GIRLS CLUB

  $60,000

  COEUR DALENE, ID

  YOUTH SUPPORT & EDUCATION

• TRINITY LUTHERAN CHURCH

  $30,000

  COEUR DALENE, ID

  DONATING TO CHURCH GENERAL FUND

• CDAIDE

  $10,000

  COEUR DALENE, ID

  SUPPORT HOSPITALITY WORKERS AND THEIR DEPENDENTS IN THE COEUR D'ALENE AREA WHO ARE IN NEED OF FINANCIAL ASSISTANCE

Provenance

Return type

form_990_pf

Tax year

2023

Filed

12 July 2024

IRS schema version

2023v5.1

Source object

202421949349100132

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