BETA

DUTCH BROS FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DUTCH BROS FOUNDATION (EIN 47-4432319)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-16
IRS object ID
202522599349100717
Schema version
2024v5.2
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)
Return2025-09-16T12:43:34-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474432319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUTCH BROS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUTCBusinessNameControlTxt
Phone5419554700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH VALLEY DRAddressLine1Txt
CityGRANTS PASSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA TULLETTPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone5419554700PhoneNum
Signature2025-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2025-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,144,634FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,828,297ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,828,297TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$40,928AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$40,928AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$280,022DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$82,360OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$82,360OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$64,076OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$64,076OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$467,386TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$187,364TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,575,129ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,575,129ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,042,515TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,762,493TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,785,782ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,573,726CashBOYAmt
Cash EOY$6,639,530CashEOYAmt
Cash EOYFMV$6,639,530CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$9,626,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,121,188LandBldgEquipAccumDeprecAmt
Land BOY$8,785,126LandBOYAmt
Land EOY$8,505,104LandEOYAmt
Land EOYFMV$8,505,104LandEOYFMVAmt
Total Assets BOY$13,358,852TotalAssetsBOYAmt
Total Assets EOY$15,144,634TotalAssetsEOYAmt
Total Assets EOYFMV$15,144,634TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$13,358,852RetainedEarningBOYAmt
Retained Earning EOY$15,144,634RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,358,852TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,144,634TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,358,852TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,144,634TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,358,852TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,785,782ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$15,144,634SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$15,144,634TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RYAN ADAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5419554700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH VALLEY DRIVEAddressLine1Txt
CityGRANTS PASSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97526ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIAN MAXWELL
300 NORTH VALLEY DRGRANTS PASSOR97526PRESIDENT1.00$0$0$0
VICTORIA TULLETT
300 NORTH VALLEY DRGRANTS PASSOR97526SECRETARY/TREASURER1.00$0$0$0
TRAVIS BOERSMA
300 NORTH VALLEY DRGRANTS PASSOR97526DIRECTOR1.00$0$0$0
CHRISTINE SCHMIDT
300 NORTH VALLEY DRGRANTS PASSOR97526DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,449,922AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,449,922TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,449,922AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$66,749CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,383,173NetVlNoncharitableAssetsAmt
Minimum Investment Return$219,159MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$219,159MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$219,159DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$219,159DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$219,159DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,762,493ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Qualifying Distributions$2,762,493QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$219,159DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,856,598ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,961,782ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,119,311ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,027,263ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,170,109ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$27,135,063TotalExcessDistributionCyovAmt
Qualifying Distributions$2,762,493QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$219,159AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,543,334RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$29,678,397TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$4,856,598ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$24,821,799ExcessDistriCyovToNextYrAmt
Excess From Year4$7,961,782ExcessFromYear4Amt
Excess From Year3$5,119,311ExcessFromYear3Amt
Excess From Year2$5,027,263ExcessFromYear2Amt
Excess From Year1$4,170,109ExcessFromYear1Amt
Excess From Current Year$2,543,334ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTRAVIS BOERSMAContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJAMIE STACEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1929AddressLine1Txt
CityGRANTS PASSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97528ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5419554700RecipientPhoneNum
Form And Info And MaterialsUPON INVITATION, APPLICANTS ARE REQUIRED TO SUBMIT TAX ID NUMBER AND DESCRIPTION OF THEIR PROGRAM. NO FORM IS REQUIRED TO BE SUBMITTED.FormAndInfoAndMaterialsTxt
Submission DeadlinesROLLING DEADLINE - APPLICATIONS BY INVITATION ONLY.SubmissionDeadlinesTxt
Restrictions On AwardsAWARDS ARE NOT GIVEN TO POLITICAL OR RELIGION-BASED ORGANIZATIONS. AWARDING IS FOCUSED ON THE STATES IN WHICH DUTCH BROS COFFEE OPERATES. ADDITIONALLY, AWARDS MAY INCLUDE PHILANTHROPY THAT ENCOMPASSES DUTCH BROS SOCIAL IMPACT INITIATIVES LIKE COFFEE COUNTRIES OF ORIGINS, DEI (DIVERSITY, EQUITY & INCLUSION) AND SUSTAINABILITY, WHICH ALL HAPPEN IN DIVERSE LOCATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GLASSWING INTERNATIONAL
199 WATER STNEW YORKNY10038PCTO FUFULL YOUNG PEOPLE'S EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELL BEING$75,129
MUSCULAR DYSTROPHY ASSOCIATION
PO BOX 7410354CHICAGOIL60674PCFUNDS RAISED BY DRINK ONE FOR DANE FOR ACCELERATING RESEARCH.$2,500,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,575,129TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
TORANI
12000 MARINA BLVDSAN LEANDROCA94577$100,000Yes (X)
DUTCH BROS LLC
2110 SW 4TH STGRANTS PASSOR97526$57,067Yes (X)
DB FRANCHISING LLC
3PO BOX 1929GRANTS PASSOR97258$4,398,846Yes (X)
TALKING RAIN
430520 SE 84TH STPRESTONWA98050$22,383Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$40,928Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$40,928DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
SOCCER FIELDS2020-09-19$5,115,490$665,015SL25.000000000000$204,620$0
INFIELD BUILDINGS2020-09-19$571,887$47,658SL39.000000000000$14,664$0
LAND IMPROVEMENTS2020-09-19$2,476,622L$0$0
SOLAR PANELS2020-09-19$26,156$17,001SL5.000000000000$5,231$0
SOCCER FIELD - FIELD #62021-09-19$1,089,078$98,017SL25.000000000000$43,563$0
LAND IMPROVEMENTS2021-09-19$48,458L$0$0
SOCCER FIELD - FIELD #72022-09-19$262,214$13,111SL25.000000000000$10,489$0
SOCCER FIELD - FIELD #82023-09-19$36,387$364SL25.000000000000$1,455$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (8 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
SOCCER FIELDS$5,115,490$869,635$4,245,855$4,245,855
INFIELD BUILDINGS$571,887$62,322$509,565$509,565
LAND IMPROVEMENTS$2,476,622$0$2,476,622$2,476,622
SOLAR PANELS$26,156$22,232$3,924$3,924
SOCCER FIELD - FIELD #6$1,089,078$141,580$947,498$947,498
LAND IMPROVEMENTS$48,458$0$48,458$48,458
SOCCER FIELD - FIELD #7$262,214$23,600$238,614$238,614
SOCCER FIELD - FIELD #8$36,387$1,819$34,568$34,568

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINSURANCEDesc
Revenue And Expenses Per Books$64,076RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$64,076DisbursementsCharitablePrpsAmt

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