WENDT FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WENDT FAMILY FOUNDATION (EIN 94-3229232)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349101496
- Schema version
- 2016v3.0
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:20:28-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930428202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLATORE SCROGGIN PETERSON & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 PINE STREET | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943229232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDT FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEND | BusinessNameControlTxt |
| Phone | 8014938068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 BIEHN STREET | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODERICK WENDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8014938068 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY SCROGGIN | PreparerPersonNm |
| PTIN | P00136209 | PTIN |
| Phone | 5418844164 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.36.197.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 09:20:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FE1972D424275754B6CFF828A32B475E62691C94 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE1972D424275754B6CFF828A32B475E62691C94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,627,629 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,638 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $433 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,638 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,876 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,876 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,876 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $725,626 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,097,341 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $725,626 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $737,140 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $730,935 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,514 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $155,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $155,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,311 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,831 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,888 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,888 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,520 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $117,945 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $124,600 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $21 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $21 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $46,385 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,418 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $11,103 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,843 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $22,512 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $273 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $273 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $22,429 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,401 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,618 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $398,245 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,819 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $365,866 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,048,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,048,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,446,245 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,819 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,413,866 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$709,105 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $699,116 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,514 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $167,194 | CashBOYAmt |
| Cash EOY | $136,967 | CashEOYAmt |
| Cash EOYFMV | $136,967 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,987,807 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,815,411 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,815,411 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $699 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $699 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $699 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $15,998,438 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,609,552 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,609,552 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $65,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $65,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $65,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $18,219,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,627,629 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,627,629 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $18,353 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,920 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $35,796 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $30,150 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $54,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,070 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $18,164,989 | UnrestrictedBOYAmt |
| Unrestricted EOY | $16,590,559 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,164,989 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,590,559 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,219,138 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,627,629 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,164,989 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$709,105 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $17,455,884 | SubtotalAmt |
| Other Decreases | $865,325 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,590,559 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| JELD-WEN HOLDINGS INC | D | $1,035,495 | $365,185 | $670,310 | $670,310 |
| SOUTH VALLEY BANCORP INC | D | $7,201 | $7,201 | $7,201 | |
| BROOKS RESOURCE CORPORATION | P | $52,150 | $6,530 | $45,620 | $45,620 |
| CAPITAL GAINS DIVIDENDS | P | $2,495 | $2,495 | $2,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $725,626 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $324,989 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,147,339 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052867 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $300,124 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,602,945 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.187233 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $220,947 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,864,063 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.118530 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $245,398 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,492,994 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.098435 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $173,518 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,629,374 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.065992 | DistributionYr5Rt |
| Total Distribution | 0.523057 | TotalDistributionRt |
| Average Distribution | 0.104611 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,805,010 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,862,600 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,991 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,869,591 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,413,866 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,982 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,982 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,982 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,326 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,326 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $344 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | FULLEMPLOYMENT.ORG | WebsiteAddressTxt |
| Individual With Books | MATT WENDT | IndividualWithBooksNm |
| Phone | 5412736734 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 BIEHN ST | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| RODERICK C WENDT | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN COURTNEY | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | FORMER DIRECTOR | 0.00 | $0 | $0 | $0 |
| MATTHEW R WENDT | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | VICE PRESIDENT/TREASURER | 3.00 | $0 | $0 | $0 |
| MARK R WENDT | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| NANCY J WENDT | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JAMES MADDEN | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| THEODORE D TED ABRAM | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | FORMER DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANDREA OLSON | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | SECRETARY | 1.00 | $0 | $0 | $0 |
| BOB KINGZETT | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | EXECUTIVE DIRECTOR | 40.00 | $155,500 | $0 | $0 |
| ROBERT TURNER | ||||||||
| 2636 BIEHN STREET | KLAMATH FALLS | OR | 97601 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONSULTING, POLICY DEVELOPMENT,ANALYSIS, AND PROGRAM IMPLEMENTATION PROVIDED TO GOVERNMENTS ON VARIOUS SOCIAL WELFARE ISSUES AND PROGRAMS. | Description1Txt |
| Expenses1 | $152,296 | Expenses1Amt |
| Description2 | GENERAL PHILANTHROPIC ACTIVITIES CONSISTING PRIMARILY OF GRANTS AND DONATIONS TO PROJECTS AND ORGANIZATIONS FOR COMMUNITY IMPROVEMENT, EDUCATIONAL AND HEALTH OR MEDICAL PURPOSES. | Description2Txt |
| Expenses2 | $1,288,549 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,480,913 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,975,045 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,620,194 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,076,152 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,076,152 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $271,142 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,805,010 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $890,251 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,413,866 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,413,866 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,413,866 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $820,868 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $607,496 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $3,653,301 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $5,081,665 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,081,665 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $820,868 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,260,797 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $607,496 | ExcessFromYear4Amt |
| Excess From Year2 | $3,653,301 | ExcessFromYear2Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,514 | CurrentYearAmt |
| Year1 | $307,367 | Year1Amt |
| Year2 | $80,147 | Year2Amt |
| Year3 | $93,203 | Year3Amt |
| Total | $487,231 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,537 | CurrentYearAmt |
| Year1 | $261,262 | Year1Amt |
| Year2 | $68,125 | Year2Amt |
| Year3 | $79,223 | Year3Amt |
| Total | $414,146 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,413,866 | CurrentYearAmt |
| Year1 | $324,989 | Year1Amt |
| Year2 | $301,486 | Year2Amt |
| Year3 | $220,947 | Year3Amt |
| Total | $2,261,288 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,413,866 | CurrentYearAmt |
| Year1 | $324,989 | Year1Amt |
| Year2 | $301,486 | Year2Amt |
| Year3 | $220,947 | Year3Amt |
| Total | $2,261,288 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $593,501 | CurrentYearAmt |
| Year1 | $204,911 | Year1Amt |
| Year2 | $53,431 | Year2Amt |
| Year3 | $62,135 | Year3Amt |
| Total | $913,978 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RODERICK C WENDT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 LAKEPORT BLVD | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5418823451 | RecipientPhoneNum |
| Recipient Email Address | RODW@JELD-WEN.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NO SPECIFIC FORMAT REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| OREGON TECH FOUNDATION | |||||||
| 3201 CAMPUS DRIVE | KLAMATH FALLS | OR | 97601 | N/A | ELIGIBLE | OPERATIONS | $3,000 |
| FOUNDATION FOR A BETTER OREGON | |||||||
| 221 NW SECOND AVE SUITE 210E | PORTLAND | OR | 97209 | N/A | ELIGIBLE | OPERATIONS | $150,000 |
| BRITT FESTIVAL | |||||||
| 216 W MAIN STREET | MEDFORD | OR | 97501 | N/A | ELIGIBLE | OPERATIONS | $10,000 |
| COMMUNITY FOUNDATION OF MT VERNON & KNOX COUNTY | |||||||
| 1 SOUTH MAIN STREET | MT VERNON | OH | 43050 | N/A | ELIGIBLE | OPERATIONS | $150,000 |
| OREGON STATE UNIVERSITY | |||||||
| 1500 SW JEFFERSON STREET | CORVALLIS | OR | 97331 | N/A | ELIGIBLE | OPERATIONS | $350,000 |
| KLAMATH FALLS GOSPEL MISSION | |||||||
| 823 WALNUT AVENUE | KLAMATH FALLS | OR | 97601 | N/A | ELIGIBLE | OPERATIONS | $85,000 |
| WILAMETTE UNIVERSITY | |||||||
| 900 STATE STREET | SALEM | OR | 97301 | N/A | ELIGIBLE | OPERATIONS | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,048,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531190 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,205 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $433 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,876 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $725,626 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,205 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $730,935 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $732,140 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | THINKING ECONOMICS CURRICULUM SALES |
| 1B | SPEAKING AND CONSULTING FEES FROM OTHER ORGANIZATIONS WHICH CONTRIBUTE TO THE CHARITABLE PURPOSE AND OPERATING OVERHEAD OF THIS ENTITY |
| 11A | MISCELLANEOUS INCOME USED TO OFFSET OPERATING EXPENSES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT P KINGZETT | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6419 FIESTA CT | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $15,650 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,520 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BROOKS RESOURCE CORPPORATION | $807,282 | $807,282 |
| CHILENO BAY DEVELOPMENT | $2,000,000 | $2,000,000 |
| EQUILIBRIUM PARTNERS LP | $2,312,516 | $2,312,516 |
| IMS FUND | $234,888 | $234,888 |
| JELD-WEN HOLDING COMPANY | $8,504,866 | $8,504,866 |
| PELICAN CAPITAL LLC | $750,000 | $750,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PAINTING - EDGAR S PAXSON | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $65,000 | BookValueAmt |
| EOYFMV | $65,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LEGAL FEES | $2,655 | $0 | $0 | $2,655 |
| OTHER PROFESSIONAL | $1,233 | $0 | $0 | $1,233 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| Amt | $865,325 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $4,716 | $0 | $0 | $5,001 |
| TELEPHONE | $275 | $0 | $0 | $1,582 |
| OFFICE EXPENSE | $3,885 | $0 | $0 | $3,883 |
| BANK CHARGES | $7,586 | $0 | $0 | $7,586 |
| INSURANCE | $525 | $0 | $0 | $525 |
| MISCELLANEOUS EXPENSES | $41 | $0 | $0 | $41 |
| INVESTMENT INTEREST EXPENSE-PARTNERSHIP | $803 | $803 | $0 | $0 |
| AMORTIZATION-EQUILIBRIUM PARTNERSHIP | $2,767 | $2,767 | $0 | $0 |
| PORTFOLIO EXPENSES-EQUILIBRIUM PARTNERSHIP | $1,831 | $1,831 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAXES | $30,000 | $30,000 |
| PAYROLL LIABILITIES | $5,796 | $150 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $14,695 | $0 | $0 | $22,150 |
| OUTSIDE CONSULTANTS | $103,250 | $0 | $0 | $102,450 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OREGON CT-12 FILING FEE | $1,400 | $0 | $0 | $1,400 |
| FEDERAL INCOME TAX | $35,282 | $26,418 | $0 | $0 |
| STATE REGISTRATION FEES | $71 | $0 | $0 | $71 |
| PAYROLL TAX | $9,632 | $0 | $0 | $9,632 |
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