BETA

ALLEGIANCE BENEFIT FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALLEGIANCE BENEFIT FOUNDATION INC (EIN 20-1430196)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201933129349100818
Schema version
2018v3.1
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)
Return2019-11-08T14:52:14-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EAST FRONT STREET 301AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59802ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201430196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEGIANCE BENEFIT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt
Phone4065233118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12806 S GARFIELD STAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIRK C VISSERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4065233118PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP L YASENAK CPAPreparerPersonNm
PTINP01248379PTIN
Phone4067281800PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.74.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm09:43:27IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBE7A92E7B0152C1C6812F3C99C620D56F411D8FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$64,276FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,763ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$460NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$460GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$69,451OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$79,674TotalRevAndExpnssAmt
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$1,040AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$520AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$25,420OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$12,710OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$26,460TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,230TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,049ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,049ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,509TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$73,279TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,835ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$71,529CashBOYAmt
Cash EOY$64,276CashEOYAmt
Cash EOYFMV$64,276CashEOYFMVAmt
Total Assets BOY$71,529TotalAssetsBOYAmt
Total Assets EOY$64,276TotalAssetsEOYAmt
Total Assets EOYFMV$64,276TotalAssetsEOYFMVAmt
Other Liabilities BOY$418OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$418TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$71,111RetainedEarningBOYAmt
Retained Earning EOY$64,276RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$71,111TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$64,276TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$71,529TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$64,276TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$71,111TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,835ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$64,276SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$64,276TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$61,847AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$60,279NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.026012DistributionYr1Rt
Adjusted Qlfy Distri Yr2$31,090AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Adjusted Qlfy Distri Yr3$42,484AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$49,340AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$48,799AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution1.026012TotalDistributionRt
Average Distribution0.205202AverageDistributionRt
Net Vl Noncharitable Assets$67,529NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$13,857AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$13,857AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$73,279QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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
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 StateMTOrgReportOrRegisterStateCd
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 Line1RICHARD DANIELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4065233118PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12806 S GARFIELD STAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59801ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIRK C VISSER
2806 S GARFIELDMISSOULAMT59801PRESIDENT2.00$0$0$0
KIM VISSER
2806 S GARFIELDMISSOULAMT59801VICE PRESIDENT2.00$0$0$0
CLIFFORD G LARSEN
2806 S GARFIELDMISSOULAMT59801SECRETARY/TREASURER2.00$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$68,557AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$68,557TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$68,557AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,028CashDeemedCharitableAmt
Net Vl Noncharitable Assets$67,529NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,376MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,376MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$3,376DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,376DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,376DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$73,279ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$73,279QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$73,279AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,376DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$48,799ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$49,340ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$42,484ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$31,090ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$58,833ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$230,546TotalExcessDistributionCyovAmt
Qualifying Distributions$73,279QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,376AppliedToCurrentYearAmt
Remaining Distri From Corpus$69,903RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$300,449TotalCorpusAmt
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$48,799ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$251,650ExcessDistriCyovToNextYrAmt
Excess From Year4$49,340ExcessFromYear4Amt
Excess From Year3$42,484ExcessFromYear3Amt
Excess From Year2$31,090ExcessFromYear2Amt
Excess From Year1$58,833ExcessFromYear1Amt
Excess From Current Year$69,903ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALLEGIANCE BENEFIT FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12806 S GARFIELD STAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59801ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4067212222RecipientPhoneNum
Form And Info And MaterialsAPPLICATION FOR SCHOLARSHIP COMPLETED BY APPLICANT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsMUST DEMONSTRATE FINANCIAL NEED, HAVE A C+ GRADE POINT AVERAGE AND MUST BE PURSUING A DEGREE AT AN ACCREDITED COLLEGE OR UNIVERSITY IF APPLYING FOR AN ACADEMIC SCHOLARSHIP. MUST BE AN ORGANIZATION DESCRIBED UNDER CODE SECTION 501(C)(3) FOR CHARITABLE GRANTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
BRIGHT SMILES DENTAL
88 E 700 NTOOELEUT84074NONENCTO PROVIDE FINANCIAL ASSISTANCE FOR DENTAL WORK$15,000
SOUTH AFRICAN INTERNATIONAL BALLET FOR ALL
NONENCTO PROVIDE ASSISTANCE FOR DISADVANTAGED CHILDREN TO ATTEND BALLET SCHOOL$10,00014 WELGELEGEN 28 10TH STREETMELVILLESF
JAMES RYAN
2545 N 160TH AVEOMAHANE68116NONEITO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES$5,000
CAMILLE LINDSAY
310 E LINCOLN STBOZEMANMT59715NONEITO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES$5,000
LAWRENCE BARELA
1309 ERIC PL SWLOS LUNASNM87031NONEITO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES$5,000
ELIZABETH HARMAN
5128 INGLEBURN LANEHUNTERSVILLENC28078NONEITO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES$5,000
BRITNEY DORSCHER
1952 ELM STBUTTEMT59701NONEITO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES$5,000
GABRIEL WHITFORD
4443 LUX AVEBILLINGSMT59101NONEITO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES$5,000
AMERICAN CANCER SOCIETY
3550 MULLAN RD SUITE 103MISSOULAMT59808NONEPCTO PROVIDE SUPPORT FOR CANCER PATIENTS AND THEIR FAMILIES$2,876
MISSOULA AGING SERVICES
337 STEPHENS AVEMISSOULAMT59801NONEPCTO PROVIDE HEALTH SUPPORT TO OLDER ADULTS.$1,001
CORNERSTONE FAITH CENTER
516 N MAIN AVEST IGNATIUSMT59865NONEPCEMPLOYEE GIVES BACK PROGRAM DONATIONS TO BE USED AT THE RECIPIENT'S DISCRETION$753
11TH HOUSE RESCUE
4475 MT HWY 41DILLONMT59725NONEPCTO PROVIDE RESCUE AND CARE FOR ANIMALS IN NEED$419
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,049TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$460ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$43,007ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescHOLIDAY RAFFLEDesc
Exclusion01ExclusionCd
Exclusion$1,024ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$44,491ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44,491TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMATT VISSERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12788 W LIZZIE CVAddressLine1Txt
CitySOUTH JORDANCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84095ZIPCd
FieldValueIRS element (for citing)
Total Contributions$7,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,040Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$520DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetSALE ON FURNITUREAssetDesc
How AcquiredPURCHASEDHowAcquiredTxt
Gross Sales Price$460GrossSalesPriceAmt
Sales Expense$0SalesExpenseAmt
Total Net$460TotalNetAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescGOLF EVENT - HOLE PRIZESDesc
Revenue And Expenses Per Books$25,420RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,710DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
HOLIDAY RAFFLE$1,024$1,024
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS$68,427$68,427

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO FRIENDS OF WILL PENNDesc
BOY Book Value$418BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

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