A SOLID FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A SOLID FOUNDATION (EIN 86-1078002)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349101547
- Schema version
- 2012v2.0
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:43:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax and Financial Solutions Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SE 223rd Avenue | AddressLine1 |
| City | Gresham | City |
| State | OR | State |
| ZIP Code | 970307482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861078002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A SOLID FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASOL | NameControl |
| Phone | 5036635104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11367 SE LAVENDER LANE | AddressLine1 |
| City | BORING | City |
| State | OR | State |
| ZIP Code | 97009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FARNES | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristi B Bardi | Name |
| PTIN | P00182515 | PTIN |
| Phone | 5036667909 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 98191 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 5000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 1610 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1610 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1610 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -1738 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 13360 | GrossSalesPrice |
| Net STCG Adj Net Incm | 157 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 4873 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1611 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1768 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 38 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 38 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 38 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 90 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 90 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 90 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 128 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 128 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 128 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 4256 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 4256 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 4384 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 128 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 128 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 4256 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 489 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1483 | NetInvestmentIncome |
| Adjusted Net Income | 1640 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3583 | CashBOY |
| Cash EOY | 3779 | CashEOY |
| Cash EOYFMV | 3779 | CashEOYFMV |
| Investments Other BOY | 81473 | InvestmentsOtherBOY |
| Investments Other EOY | 94412 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 94412 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 85056 | TotalAssetsBOY |
| Total Assets EOY | 98191 | TotalAssetsEOY |
| Total Assets EOYFMV | 98191 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 85056 | UnrestrictedBOY |
| Unrestricted EOY | 98191 | UnrestrictedEOY |
| Total Net Assets BOY | 85056 | TotalNetAssetsBOY |
| Total Net Assets EOY | 98191 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 85056 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 98191 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 85056 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 489 | ExcessOfRevenueOverExpenses |
| Other Increases | 16902 | OtherIncreases |
| Subtotal | 102447 | Subtotal |
| Other Decreases | 4256 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 98191 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 230 ISHARES MSCI EAFE GROWTH INDEX FUND | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2009-07-22 | DateAcquired |
| Date Sold | 2012-04-27 | DateSold |
| Gross Sales Price | 13360 | GrossSalesPrice |
| Cost Or Other Basis | 15098 | CostOrOtherBasis |
| Gain Or Loss | -1738 | GainOrLoss |
| Gains Minus Excess Or Losses | -1738 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1738 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 157 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 4504 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 81473 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05528 | DistributionRatioYear1 |
| Noncharitable Assets Year2 | 84695 | NoncharitableAssetsYear2 |
| Total Distribution Ratio | 0.05528 | TotalDistributionRatio |
| Average Distribution Ratio | 0.02764 | AverageDistributionRatio |
| Net Noncharitable Assets | 93496 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2584 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 15 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2599 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 4256 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 15 | InvestmentIncomeExciseTax |
| Subtotal | 15 | Subtotal |
| Tax Based On Investment Income | 15 | TaxBasedOnInvestmentIncome |
| Tax Due | 15 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB FARNES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5036635104 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11368 SE LAVENDER LANE | AddressLine1 |
| City | BORING | City |
| State | OR | State |
| ZIP Code | 97009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DARREN FORD | ||||||
| 700 NW CIVIC DRIVE SUITE 330 | GRESHAM | OR | 97030 | BOARD MEMBER | 0.10 | 0 |
| BRENT ABNEY | ||||||
| 700 NW CIVIC DRIVE SUITE 330 | GRESHAM | OR | 97030 | BOARD MEMBER | 0.10 | 0 |
| ROBERT FARNES | ||||||
| 11367 SE LAVENDER LANE | BORING | OR | 97009 | Treasurer | 0.50 | 0 |
| MICHELLE FARNES | ||||||
| 11367 SE LAVENDER LANE | BORING | OR | 97009 | President | 0.25 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GOOD SHEPHERD COMMUNITY CHURCH | Description1 |
| Expenses1 | 1680 | Expenses1 |
| Description2 | PHONICS PHACTORY | Description2 |
| Expenses2 | 1176 | Expenses2 |
| Description3 | EAST COUNTY CHURCH OF CHRIST | Description3 |
| Expenses3 | 500 | Expenses3 |
| Description4 | LASALLE HIGH SCHOOL | Description4 |
| Expenses4 | 500 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 89734 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 5186 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 94920 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 94920 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1424 | CashDeemedCharitable |
| Net Noncharitable Assets | 93496 | NetNoncharitableAssets |
| Minimum Investment Return | 4675 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 4256 | ExpensesAndContributions |
| Qualifying Distributions | 4256 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 15 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 4241 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1640 | CurrentYear |
| Total | 1640 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1394 | CurrentYear |
| Total | 1394 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4256 | CurrentYear |
| Year1 | 4504 | Year1 |
| Year2 | 4361 | Year2 |
| Year3 | 3376 | Year3 |
| Total | 16497 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | 119 | Year1 |
| Year2 | 581 | Year2 |
| Year3 | 596 | Year3 |
| Total | 1296 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4256 | CurrentYear |
| Year1 | 4385 | Year1 |
| Year2 | 3780 | Year2 |
| Year3 | 2780 | Year3 |
| Total | 15201 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 98191 | CurrentYear |
| Year1 | 85056 | Year1 |
| Year2 | 87601 | Year2 |
| Year3 | 75522 | Year3 |
| Total | 346370 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 98191 | CurrentYear |
| Year1 | 85056 | Year1 |
| Year2 | 87061 | Year2 |
| Year3 | 75522 | Year3 |
| Total | 345830 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| GEORGE FOX UNIVERSITY | ||||||
| 414 N MERIDAN ST 6252 | NEWBERG | OR | 97132 | NONE | SUPPORT YOUTH SERVICES | $400 |
| LA SALLE HIGH SCHOOL | ||||||
| 11999 SE FULLER ROAD | MILWAUKIE | OR | 97266 | NONE | SUPPORT YOUTH SERVICES | $500 |
| EAST COUNTY CHURCH OF GOD | ||||||
| 24375 SE STARK STREET | GRESHAM | OR | 97030 | NONE | SUPPORT YOUTH SERVICES | $500 |
| PHONICS PHACTORY SCHOOL | ||||||
| 3333 NE 8TH STREET | GRESHAM | OR | 97080 | NONE | SUPPORT YOUTH SERVICES | $1,176 |
| GOOD SHEPHERD COMMUNITY CHURCH | ||||||
| 28986 SE HALEY ROAD | BORING | OR | 97009 | NONE | SUPPORT YOUTH SERVICES | $1,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 4256 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1610 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 3 | ExclusionCode |
| Exclusion | -$1,738 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$1,738 | ExclusionAmount |
| Related Or Exempt Function Income | 1611 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -127 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ROBERT FARNES | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11367 SE LAVENDER LANE | AddressLine1 |
| City | BORING | City |
| State | OR | State |
| ZIP Code | 97009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 5000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | AMERIPRISE ONE FINANCIAL ACCOUNT | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 94412 | BookValue |
| EOYFMV | 94412 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFTS | Description |
| Amount | $4,256 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| TAX | 15 | 15 | 15 |
| SECRETARY OF STATE | 50 | 50 | 50 |
| BANK CHARGES | 25 | 25 | 25 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ROBERT FARNES | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11367 SE LAVENDER LANE | AddressLine1 |
| City | BORING | City |
| State | OR | State |
| ZIP Code | 97009 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | Category |
| Amount | $38 | Amount |
| Net Investment Income | 38 | NetInvestmentIncome |
| Adjusted Net Income | 38 | AdjustedNetIncome |
Comments