MICHAEL J TENNANT CHARITABLE FUND: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL J TENNANT CHARITABLE FUND (EIN 93-1246876)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201521349349103187
- Schema version
- 2014v5.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T16:23:59-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrigan Price Fronk & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 SW Colorado Ave Suite 200 | AddressLine1Txt |
| City | Bend | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931246876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael J Tennant Charitable Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5413880086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 SW 13th St | AddressLine1Txt |
| City | Bend | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael J Tennant | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WESLEY B PRICE III | PreparerPersonNm |
| PTIN | P00051001 | PTIN |
| Phone | 5413824791 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,482,942 | 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 | $336,060 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $154 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $154 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $154 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,075 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $694,060 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,075 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $45,529 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $45,529 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $388,818 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,758 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $154 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $12,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $50 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $50 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,723 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $744 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $744 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,917 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,194 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,925 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,925 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $66,842 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $65,119 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $321,976 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,758 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $154 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $8,582 | CashEOYAmt |
| Cash EOYFMV | $8,582 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $103,834 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $271,367 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $271,367 | SavAndTempCashInvstEOYFMVAmt |
| Mortgage Loans BOY | $1,057,132 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,202,993 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,202,993 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $1,160,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,482,942 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,482,942 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,160,966 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,482,942 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,160,966 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,482,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,160,966 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,482,942 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,160,966 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $321,976 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,482,942 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,482,942 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,075 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$11,775 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $19,450 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,079,858 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.01801 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $33,800 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,011,273 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03342 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,400 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,059,105 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02776 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,200 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,061,668 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02845 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,600 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,028,097 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.00837 | DistributionYr5Rt |
| Total Distribution | 0.11601 | TotalDistributionRt |
| Average Distribution | 0.02320 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,283,127 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,770 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $528 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $30,298 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $65,119 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $528 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $528 | SubtotalAmt |
| Tax Based On Investment Income | $528 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $740 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $740 | TotalPaymentsAndCreditsAmt |
| Overpayment | $212 | OverpaymentAmt |
| Applied To ES Tax | $212 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL White | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5413880086 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 SW 13th Suite 200 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Michael J Tennant | ||||||
| 532 SW 13th Suite 200 | Bend | OR | 97702 | President | 1.00 | $0 |
| Ron L White | ||||||
| 532 SW 13th Suite 200 | Bend | OR | 97702 | Director | 1.00 | $0 |
| Heather Salvesen | ||||||
| 532 SW 13TH SUITE 200 | BEND | OR | 97701 | Director | 1.00 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $99,674 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,202,993 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,302,667 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,302,667 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,540 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,283,127 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64,156 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $64,156 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $528 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $528 | TotalTaxAmt |
| Distributable Before Adj | $63,628 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $63,628 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $63,628 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $65,119 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $65,119 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $528 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $64,591 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $63,628 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $33,812 | UndistributedIncomePYAmt |
| Qualifying Distributions | $65,119 | QualifyingDistributionsAmt |
| Applied To Year1 | $33,812 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,307 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $32,321 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Michael J Tennant | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PREPARE THE WAY | |||||||
| PO BOX 9304 | BEND | OR | 97708 | NONE | Public | UNRESTRICTED | $2,000 |
| VOICE OF THE OVERCOMER | |||||||
| PO BOX 7646 | BEND | OR | 97708 | NONE | Public | UNRESTRICTED | $20,000 |
| BETHLEHEM INN | |||||||
| 3705 US 97 BUSINESS | BEND | OR | 97701 | NONE | Public | UNRESTRICTED | $1,000 |
| MOUNTAIN STAR FAMILY | |||||||
| 2125 NE DAGGETT LN | BEND | OR | 97701 | NONE | Public | UNRESTRICTED | $2,500 |
| SAVING GRACE | |||||||
| 1004 NW MILWAUKEE AVE STE 100 | BEND | OR | 97701 | NONE | PUBLIC | UNRESTRICTED | $2,000 |
| OTINO WAA CHILDREN'S FUND | |||||||
| PO BOX 7931 | BEND | OR | 97708 | NONE | PUBLIC | UNRESTRICTED | $3,425 |
| HAWAII PREPARATORY ACADEMY | |||||||
| 65-1692 KOHALA MOUNTAIN RD | WAIMEA | HI | 96743 | NONE | PUBLIC | UNRESTRICTED | $20,000 |
| ST BALDRICKS FOUNDATION | |||||||
| 1333 South Mayflower Ave Suite 400 | Monrovia | CA | 91016 | NONE | public | Unrestricted | $500 |
| FAMILY ACCESS NETWORK | |||||||
| 2125 NE DAGGETT LANE | BEND | OR | 97701 | NONE | PUBLIC | UNRESTRICTED | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,925 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $154 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,075 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other investment income | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,529 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $52,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,758 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| Michael Tennant | ||||||
| 1 | 532 SW 13th Suite 200 | Bend | OR | 97702 | $166,110 | Yes (X) |
| MICHAEL TENNANT | ||||||
| 2 | 532 SW 13TH SUITE 200 | BEND | OR | 97702 | $169,950 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 50% INTEREST IN 60 SW ALLEN ROAD, BEND OR 97702 | $166,110 | 2014-11-06 |
| 2 | 50% INTEREST IN 62 SW ALLEN ROAD, BEND OR 97702 | $169,950 | 2014-09-10 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $400 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $15 | $15 |
| MISCELLANEOUS EXPENSES | $729 | $729 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other investment income | Desc |
| Revenue And Expenses Per Books | $45,529 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $45,529 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSING | CategoryTxt |
| Amt | $50 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $50 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Federal Income Tax paid, 2013 | $739 |
| Federal Income Tax paid, 2014 quarterly | $740 |
| State Filing fees | $53 |
| State Income Tax paid, 2013 | $191 |
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