BEAVERTON ROTARY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BEAVERTON ROTARY FOUNDATION INC (EIN 93-0921893)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-07-22
- IRS object ID
- 202342039349300004
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-22T18:20:18-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931256534 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN P SCHMIDT CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13328 SW GALLOP CT | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930921893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVERTON ROTARY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 385 | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970750385 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN SCHMIDT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5035243326 | PhoneNum |
| Signature | 2023-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | SCHMIDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN P SCHMIDT | PreparerPersonNm |
| PTIN | P00294438 | PTIN |
| Phone | 5035243326 | PhoneNum |
| Preparation | 2023-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH SHOFFNER | PrincipalOfficerNm |
| Gross Receipts | $102,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BEAVERTONROTARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | EDUCATION AND COMMUNITY SERVICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $168,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,929 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$89,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,758 | PYOtherRevenueAmt |
| CY Other Revenue | $3,657 | CYOtherRevenueAmt |
| PY Total Revenue | $94,969 | PYTotalRevenueAmt |
| CY Total Revenue | $102,211 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,716 | PYOtherExpensesAmt |
| CY Other Expenses | $100,301 | CYOtherExpensesAmt |
| PY Total Expenses | $208,716 | PYTotalExpensesAmt |
| CY Total Expenses | $100,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $884,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $886,520 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $884,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $886,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION AND COMMUNITY SERVICE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,500 | ExpenseAmt |
| Desc | SCHOLARSHIPS: ACADEMIC, VOCATIONAL AND NEED-BASED AWARDED BASED ON MERIT AND NEED, UP TO 1,000 PER YEAR RENEWABLE BASED ON PROGRESS TO GRADUATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERNATIONAL YOUTH EXCHANGE - SUPPORT FOR ONE INBOUND AND ONE OUTBOUND STUDENT FOR A FULL ACADEMIC YEAR OVERSEAS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,338 | ExpenseAmt |
| Desc | DISTRIBUTION OF COATS TO AREA HOMELESS STUDENTS AND SHOES TO AREA CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,790 | ExpenseAmt |
| Desc | PROVIDE FUNDING FOR LOCAL AREA PROJECTS PROVIDE FUNDING FOR WORLD COMMUNITY SERVICE PROJECTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,790 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $84,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN P SCHMIDT CPA PC | BusinessNameLine1Txt |
| Business Name Line2 | SCHMIDT & JOHNSON CPAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035243326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13328 SW GALLOP COURT | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| RALPH SHOFFNER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN WHEELER | |||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SCHMIDT | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA MARRON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL VORHIES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVE SPANGLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BOB BRANDON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MOHAMMED HAWANA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RANDY ARNOLD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,310 | FundraisingAmt |
| Related Organizations | $4,500 | RelatedOrganizationsAmt |
| All Other Contributions | $20,119 | AllOtherContributionsAmt |
| Total Contributions | $26,929 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,273 | TotalRevenueColumnAmt |
| Exclusion | $18,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $53,352 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $53,352 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,352 | TotalRevenueColumnAmt |
| Exclusion | $53,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,310 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,657 | TotalRevenueColumnAmt |
| Exclusion | $3,657 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,211 | TotalRevenueColumnAmt |
| Exclusion | $75,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482 | TotalAmt |
| Fundraising | $1,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381 | TotalAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCHOLARSHIPS | $30,500 | $30,500 |
| PROGRAM EXPENSES | $24,790 | $24,790 |
| WARM COATS | $14,904 | $14,904 |
| BOOKS FOR KIDS | $9,609 | $9,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,260 | TotalAmt |
| Program Services | $4,825 | ProgramServicesAmt |
| Management And General | $9,866 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,301 | TotalAmt |
| Program Services | $84,628 | ProgramServicesAmt |
| Management And General | $11,622 | ManagementAndGeneralAmt |
| Fundraising | $4,051 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,789 | BOYAmt |
| EOY | $117,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,665 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,821 | BOYAmt |
| EOY | $768,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,610 | BOYAmt |
| EOY | $886,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,242 | BOYAmt |
| EOY | $814,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,368 | BOYAmt |
| EOY | $72,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,610 | BOYAmt |
| EOY | $886,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,610 | BOYAmt |
| EOY | $886,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,910 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,929 | CurrentTaxYearAmt |
| Total | $515,690 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,929 | CurrentTaxYearAmt |
| Total | $515,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $515,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,273 | CurrentTaxYearAmt |
| Total | $99,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,657 | CurrentTaxYearAmt |
| Total | $3,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $619,311 | TotalSupportAmt |
| Public Support CY170 | 0.83270 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,929 | CurrentTaxYearAmt |
| Total | $515,690 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,657 | CurrentTaxYearAmt |
| Total | $105,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,586 | CurrentTaxYearAmt |
| Total | $620,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $620,925 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,273 | CurrentTaxYearAmt |
| Total | $99,964 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,273 | CurrentTaxYearAmt |
| Total | $99,964 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,859 | CurrentTaxYearAmt |
| Total | $720,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81960 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,665 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT TERM INVESTMENTS | Desc |
| Book Value | $768,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $768,690 | TotalBookValueOtherAssetsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE FUNDING FOR LOCAL AREA PROJECTS PROVIDE FUNDING FOR WORLD COMMUNITY SERVICE PROJECTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SOFTWARE RENEWALS 0 7,566 0 BEAVERTON TOGETHER 4,825 0 0 EVENT MANAGEMENT 0 0 1,950 INT'L PROGRAM EXPENSE 0 1,500 0 BANK CHARGES 0 572 0 SANITARY SERVICES 0 0 445 LICENSES 0 228 0 SECURITY/MEDICAL 0 0 100 PERMITS 0 0 50 SUPPLIES 0 0 24 TOTAL 4,825 9,866 2,569 |