SANDIS FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SANDIS FOUNDATION (EIN 85-0577220)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-10
IRS object ID
202411929349100231
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-10T22:18:29-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461864834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENDERSON CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11126 GATEWAY LOOP STE 144AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationORStateAbbreviationCd
ZIP974777748ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850577220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDI'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone5418958788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityCRESWELLCityNm
State AbbreviationORStateAbbreviationCd
ZIP97426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORMAN N MCDOUGALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5418958788PhoneNum
Signature2024-07-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastHENTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASEY SKINNER CPAPreparerPersonNm
PTINP00662206PTIN
Phone5415057607PhoneNum
Preparation2024-07-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,213,670FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,691,974ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$622InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$622InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$2,692,596TotalRevAndExpnssAmt
Total Net Invst Incm$622TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,581OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$1,581OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$50TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,068OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$17,068OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,699TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$18,699TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,699TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$18,699TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,673,897ExcessRevenueOverExpensesAmt
Net Investment Income$622NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$42,310CashBOYAmt
Cash EOY$31,301CashEOYAmt
Cash EOYFMV$31,301CashEOYFMVAmt
Sav And Temp Cash Invst EOY$1,000,622SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,000,622SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,010,860LandBldgEquipCostOrOtherBssAmt
Land BOY$3,326,576LandBOYAmt
Land EOY$5,010,860LandEOYAmt
Land EOYFMV$6,181,747LandEOYFMVAmt
Total Assets BOY$3,368,886TotalAssetsBOYAmt
Total Assets EOY$6,042,783TotalAssetsEOYAmt
Total Assets EOYFMV$7,213,670TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,368,886NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,042,783NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,368,886TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,042,783TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,368,886TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,042,783TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,368,886TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,673,897ExcessRevenueOverExpensesAmt
Subtotal$6,042,783SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,042,783TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9InvestmentIncomeExciseTaxAmt
Subtotal$9SubtotalAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Tax Due$9TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSID MCDOUGALIndividualWithBooksNm
Phone5418958788PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityCRESWELLCityNm
State AbbreviationORStateAbbreviationCd
ZIP97426ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NORMAN N MCDOUGAL
PO BOX 518CRESWELLOR97426PRESIDENT000.00$0$0$0
SHARON ANN MCDOUGAL
PO BOX 518CRESWELLOR97426SECRETARY000.00$0$0$0
JULIE DEE HAYDEN
PO BOX 518CRESWELLOR97426DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SUPPORT AND ASSIST CHURCHES, SCHOOLS AND EDUCATIONAL ORGANIZATIONS.Description1Txt
Description2TO PROVIDE HELP AND SUPPORT TO PEOPLE WHO ARE LIVING IN POVERTY, ARE HUNGRY AND ARE HOMELESS.Description2Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$537,117AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$537,117TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$537,117AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,057CashDeemedCharitableAmt
Net Vl Noncharitable Assets$529,060NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,453MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,453MinimumInvestmentReturnAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Total Tax$9TotalTaxAmt
Distributable Before Adj$26,444DistributableBeforeAdjAmt
Distributable Before Ded$26,444DistributableBeforeDedAmt
Distributable As Adjusted$26,444DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,699ExpensesAndContributionsAmt
Qualifying Distributions$18,699QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$26,444DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$2,954ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,954TotalExcessDistributionCyovAmt
Qualifying Distributions$18,699QualifyingDistributionsAmt
Applied To Current Year$18,699AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$2,954ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,954ExcessDistributionCyovAppCYAmt
Undistributed Income CY$4,791UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$622ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$622ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$622TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
GOSHEN FOREST PRODUCTS LLC
134047 HAMPTON RDEUGENEOR97405$1,007,690Yes (X)
DOUGLAS HENTON
234047 HAMPTON RDEUGENEOR97405$1,684,284Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyREAL PROPERTYNoncashPropertyDesc
Fair Market Value$1,684,284FairMarketValueAmt
Received2023-10-31ReceivedDt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
37446 JASPER LOWELL RD - STRUCTURE$2,561,464$2,561,464$3,472,309
37362 JASPER LOWELL RD - STRUCTURE$1,264,422$1,264,422$1,264,422
37446 JASPER LOWELL RD - LAND$765,112$765,112$1,025,154
37362 JASPER LOWELL RD - LAND$419,862$419,862$419,862

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
FUEL$180$180
REPAIRS & MAINTENANCE$15,199$15,199
OFFICE SUPPLIES$396$396
UTILITIES$1,293$1,293

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$1,581Amt
Disbursements Charitable Prps$1,581DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
GOSHEN FOREST PRODUCTS
GOSHEN FOREST PRODUCTS34047 HAMPTON RDEUGENEOR97405
DOUGLAS HENTON
34047 HAMPTON RDEUGENEOR97405

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryLICENSE & FEESCategoryTxt
Amt$50Amt
Disbursements Charitable Prps$50DisbursementsCharitablePrpsAmt

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