LIVING WATER FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WATER FOUNDATION (EIN 93-1291150)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2020-11-06
- IRS object ID
- 202033119349100778
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T16:49:59-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450569820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIANCE SPECIAL TAX BENEFITS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7615 SW LOTUS BLOSSOM PL | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970086233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931291150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WATER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 5036671781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 W HISTORIC COLUMBIA RIVER HWY | AddressLine1Txt |
| City | TROUTDALE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970601348 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY R WOLCOTT SR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5036671781 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E MORRIS 5534C | PreparerPersonNm |
| PTIN | P00111223 | PTIN |
| Phone | 5036469941 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.164.199.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 16:49:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C8786C0A9983CCF8658AF6352197D58263C978E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C8786C0A9983CCF8658AF6352197D58263C978E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $559,315 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $654,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $242 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $242 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $654,242 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $242 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $796 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,741 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $380 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $380 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $4,200 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $240 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $240 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,357 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $380 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $240 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $395,209 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $395,209 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $402,566 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $380 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $395,449 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $251,676 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $296,778 | CashBOYAmt |
| Cash EOY | $552,665 | CashEOYAmt |
| Cash EOYFMV | $552,665 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,950 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,850 | LandBOYAmt |
| Land EOY | $6,650 | LandEOYAmt |
| Land EOYFMV | $6,650 | LandEOYFMVAmt |
| Total Assets BOY | $307,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $559,315 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $559,315 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $307,628 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $559,315 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $307,628 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $559,315 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $307,628 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $559,315 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $307,628 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $251,676 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11 | OtherIncreasesAmt |
| Subtotal | $559,315 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $559,315 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $416,978 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $326,332 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.277772 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $480,708 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $173,830 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.765391 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $399,755 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $228,448 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.749873 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $470,873 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $59,905 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 7.860329 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $461,497 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $232,697 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.983253 | DistributionYr5Rt |
| Total Distribution | 15.636618 | TotalDistributionRt |
| Average Distribution | 3.127324 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $458,405 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,433,581 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,433,581 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $395,449 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NOT APPLICABLE | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOELLE WOLCOTT | BusinessNameLine1Txt |
| Business Name Line2 | LIVING WATER FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036671781 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 W HISTORIC COLUMBIA RIVER HWY | AddressLine1Txt |
| Address Line2 | 1075 W HISTORIC COLUMBIA RIVER HWY | AddressLine2Txt |
| City | TROUTDALE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970601348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GUY R WOLCOTT SR | ||||||||
| 1075 W HISTORIC COLUMBIA RIVER HWY | TROUTDALE | OR | 970601348 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| BRUCE A AMENT | ||||||||
| 1075 W HISTORIC COLUMBIA RIVER HWY | TROUTDALE | OR | 970601348 | SECRETARY | 2.00 | $0 | $0 | $0 |
| GUY R WOLCOTT JR | ||||||||
| 1075 W HISTORIC COLUMBIA RIVER HWY | TROUTDALE | OR | 970601348 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $465,386 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $465,386 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $465,386 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,981 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $458,405 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,920 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,920 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $22,920 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,920 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,920 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $395,449 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $395,449 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $395,449 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,920 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $449,862 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $467,878 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $388,333 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $468,094 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $400,662 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,174,829 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $395,449 | QualifyingDistributionsAmt |
| Applied To Current Year | $22,920 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $372,529 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,547,358 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $449,862 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,097,496 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $467,878 | ExcessFromYear4Amt |
| Excess From Year3 | $388,333 | ExcessFromYear3Amt |
| Excess From Year2 | $468,094 | ExcessFromYear2Amt |
| Excess From Year1 | $400,662 | ExcessFromYear1Amt |
| Excess From Current Year | $372,529 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BRUCE A AMENT | ContributingManagerNm |
| Contributing Manager | GUY R WOLCOTT SR | ContributingManagerNm |
| Contributing Manager | GUY R WOLCOT JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEHALA HUMAN CARE MISSION | ||||||||||||||
| BEHALA HUMAN CARE MISSION | 3 NABAPALLY MAIN RD JOKA | 3 NABAPALLY MAIN RD JOKA | KOLKATA | WEST BENGAL | IN | NONE | FOREIGN CHAR | ORPHANAGE HOUSING AND EDUCATION | $31,328 | |||||
| PIONEER MISSIONS GLOBAL | ||||||||||||||
| PIONEER MISSIONS GLOBAL | NONE | 501(C)(3) | CHRISTIAN OUTREACH MINISTRIES | $52,021 | 2574 CHRISTMASVILLE COVE | 2574 CHRISTMASVILLE COVE | JACKSON | TN | 383053697 | |||||
| UTTERMOST INTERNATIONAL | ||||||||||||||
| UTTERMOST INTERNATIONAL | NONE | 501(C)(3) | CHRISTIAN OUTREACH MINISTRIES | $5,923 | PO BOX 2505 | PO BOX 2505 | PEORIA | IL | 61611 | |||||
| STREAM OF HOPE INC | ||||||||||||||
| STREAM OF HOPE INC | NONE | 501(C)(3) | ORPHANAGE PROJECTS IN INDIA | $305,937 | 300 S DIXIE HWY STE A | 300 S DIXIE HWY STE A | LANTANA | FL | 33462 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $395,209 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $242 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $242 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BRUCE A AMENT | ||||||
| 1 | 10121 SE SUNNYSIDE RD SUITE 115 | CLACKAMAS | OR | 97015 | $85,000 | Yes (X) |
| GUY WOLCOTT JR | ||||||
| 2 | 1075 W HISTORIC COLUMBIA RIVER HWY | TROUTDALE | OR | 970601348 | $425,000 | Yes (X) |
| GUY WOLCOTT SR | ||||||
| 3 | 1075 W HISTORIC COLUMBIA RIVER HWY | TROUTDALE | OR | 970601348 | $80,000 | Yes (X) |
| NOELLE WOLCOTT | ||||||
| 4 | 1075 W HISTORIC COLUMBIA RIVER HWY | TROUTDALE | OR | 970601348 | $55,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,741 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | WEBSITE DESIGN | PropertyDesc |
| Acquired | 2019-04-01 | AcquiredDt |
| Cost Or Other Basis | $12,600 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,750 | PriorYearDepreciationAmt |
| Computation Method | AMORTIZATION | ComputationMethodTxt |
| Life | 3.0000 | LifeRt |
| Current Year Expense | $4,200 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WEBSITE | CategoryOrItemTxt |
| Cost Or Other Basis | $12,600 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $5,950 | AccumulatedDepreciationAmt |
| Book Value | $6,650 | BookValueAmt |
| EOYFMV | $6,650 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $796 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $240 | $240 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING ADJUSTMENT | Desc |
| Amt | $11 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CT 12 TAX | $330 | $330 |
| ORE SOS REGISTRATION | $50 | $50 |
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