2024-08-31T18:56:32-04:00 2023-12-31 880420669 GREGORY V HOLST LTD CPA PO BOX 9 GARDNERVILLE NV 89410 990PF 2023-01-01 813038497 EJW CHARITABLE FOUNDATION EJWC 7757823691 1489 US HIGHWAY 395 N GARDNERVILLE NV 89410 GREGORY V HOLST PRESIDENT 7757823691 2024-08-16 true true GREGORY V HOLST P00842762 7757823691 2024-08-31 2023 2024-08-08 14:25:15Z X 1533800 X X 50000 50000 905506 905506 955506 955506 10000 2500 7500 7542 1886 5656 13759 153 13606 5557 5139 418 36858 9678 27180 0 0 36858 9678 27180 918648 945828 4765 33800 33800 1500000 1500000 4765 1533800 1533800 239 147 386 X 10005 10005 610000 -5240 913409 4765 1533414 4765 1533800 4765 918648 610001 1533414 1533414 13147 13147 13147 13000 215 13215 X 68 68 false false false false false false true true NV true true false false false true N/A GREGORY V HOLST 7757823691 PO BOX 489 GARDNERVILLE NV 89410 false false false false false false false false false false false false false false false false false false GREGORY V HOLST PO BOX 489 GARDNERVILLE NV 89410 PRESIDENT 1.00 0 0 0 COURTNEY B BUCK PO BOX 489 GARDNERVILLE NV 89410 SECRETARY 0.10 5000 0 0 JACOB C HOLST PO BOX 489 GARDNERVILLE NV 89410 TREASURER 0.20 5000 0 0 NONE NONE THE DIRECT CHARITABLE ACTIVITY OF THE FOUNDATION IS THE CARE, MAINTENANCE, AND PRESERVATION OF ANIMALS HELD IN SHELTERS, AND TO PROMOTE ADOPTION OF ANIMALS TO GOOD HOMES. 27180 THE FOUNDATION CONDUCTS ITS ACTIVITY THROUGH MAKING DISTRIBTUIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRC SECTION 501(C)(3). N/A 0 0 0 0 0 0 0 0 X 27180 27180 27180 27180 27180 X 0 0 27180 5817 1139 1738 35874 27180 5817 1139 1738 35874 0 X 50000 34 905506 905506 50000 955506 3 THE FOUNDATION WAS THE PRIMARY BENEFICIARY OF AN INDIVIDUAL RETIREMENT ACCOUNT (IRA) AS REPORTED IN PART XV-A, COLUMN (D). THE FOUNDATION WAS ALSO A MAJOR BENEFICIARY TO THE TRUST'S ASSETS UPON THE DEATH OF THE TRUST SETTLOR. UPON RECEIPT OF FUNDS, MONEY WAS INVESTED IN A PRIVATE MORTGAGE. THE INTEREST RECEIVED FROM THIS LOAN, AS REPORTED IN COLUMN (E) OF PART XV-A, IS THE PRIMARY MEANS BY WHICH IT ACCOMPLISHES ITS CHARITABLE PURPOSE. STARTING IN 2024, THE BOARD OF DIRECTORS HAVE APPROVED QUARTERLY CONTRIBUTIONS TO MULTIPLE ORGANIZATIONS QUALIFYING FOR TAX-EXEMPT PURPOSES. false false false false false false false false false false INDIRECT ACCOUNTING FEES 7542 1886 5656 EXPENSES BANK FEES 20 5 15 ENTRY FEE 21 5 16 INSURANCE 365 91 274 LOAN FEE 5000 5000 OFFICE SUPPLIES 151 38 113 MORGAN STANLEY CAPITAL MGMT 905506 905506 TRUST INHERITANCE 610000 ROUNDING 1 FEDERAL INCOME TAX PAYABLE 147 PAYROLL TAXES 612 153 459 FEDERAL INCOME TAX & PENALTY 13147 13147