LIVING WATER FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WATER FOUNDATION (EIN 93-1291150)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-10-20
- IRS object ID
- 201103029349100100
- Schema version
- 2010v3.2
- 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
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-20T01:36:39-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIANCE SPECIAL TAX BENEFITS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7615 SW LOTUS BLOSSOM PLACE | AddressLine1 |
| City | BEAVERTON | City |
| State | OR | State |
| ZIP Code | 97008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931291150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WATER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 5036671781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 W HISTORIC COLUMBIA RIVER HWY | AddressLine1 |
| City | Troutdale | City |
| State | OR | State |
| ZIP Code | 970601348 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY R WOLCOTT | Name |
| Title | PRESIDENT | Title |
| Phone | 5036671781 | Phone |
| Date Signed | 2011-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD E MORRIS 071594EA | Name |
| Phone | 5036469941 | Phone |
| Date Prepared | 2011-10-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 681598 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 227694 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 141 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 141 | InterestOnSavingsNetInvstIncm |
| Other Income Rev And Expnss | 83 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 83 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 227918 | TotalRevenueAndExpenses |
| Total Net Investment Income | 224 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 544 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 544 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3350 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 3350 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 44 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 44 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 10598 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 21 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 10577 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 14536 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 65 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 14471 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 345130 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 345130 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 359666 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 65 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 359601 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -131748 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 159 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 194472 | CashBOY |
| Cash EOY | 64877 | CashEOY |
| Cash EOYFMV | 64877 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2508 | SavingsAndTempCashInvstBOY |
| Investments Corp Stock BOY | 2585862 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2585862 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 616721 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2782842 | TotalAssetsBOY |
| Total Assets EOY | 2650739 | TotalAssetsEOY |
| Total Assets EOYFMV | 681598 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 353 | AccountsPayableBOY |
| Total Liabilities BOY | 353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2782489 | UnrestrictedBOY |
| Unrestricted EOY | 2650739 | UnrestrictedEOY |
| Total Net Assets BOY | 2782489 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2650739 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2782842 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2650739 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2782489 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -131748 | ExcessOfRevenueOverExpenses |
| Subtotal | 2650741 | Subtotal |
| Other Decreases | 2 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2650739 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | None | DescriptionOfAsset |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 210961 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2018934 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.104491 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 464952 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3131503 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.148476 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 625711 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2710182 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.230874 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 404000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 576052 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.701326 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 753 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 359995 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.002092 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.187259 | TotalDistributionRatio |
| Average Distribution Ratio | 0.237452 | AverageDistributionRatio |
| Net Noncharitable Assets | 736435 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 174868 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 174870 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 359601 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2 | InvestmentIncomeExciseTax |
| Subtotal | 2 | Subtotal |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Tax Due | 2 | 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 |
| States Filed With | OR | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | Not Applicable | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global TradeLinks Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5036469941 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7615 SW Lotus Blossom Place | AddressLine1 |
| City | Beaverton | City |
| State | OR | State |
| ZIP Code | 97008 | 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Guy R Wolcott | ||||||
| 1075 W Historic Columbia River Hwy | Troutdale | OR | 970601348 | President, Director | 10.00 | 0 |
| Chris G Wolcott | ||||||
| 1075 W Historic Columbia River Hwy | Troutdale | OR | 970601348 | Secretary, Director | 5.00 | 0 |
| Guy R Wolcott II | ||||||
| 1075 W Historic Columbia River Hwy | Troutdale | OR | 970601348 | Director | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 616721 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 130929 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 747650 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 747650 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 11215 | CashDeemedCharitable |
| Net Noncharitable Assets | 736435 | NetNoncharitableAssets |
| Minimum Investment Return | 36822 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 36822 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Total Tax | 2 | TotalTax |
| Distributable Amount Before Adj | 36820 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 36820 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 36820 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 359601 | ExpensesAndContributions |
| Qualifying Distributions | 359601 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 359599 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 36820 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 375305 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 490369 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 308441 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 110058 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1284173 | TotalExcessDistriCarryover |
| Qualifying Distributions | 359601 | QualifyingDistributions |
| Remaining Distri From Corpus | 323023 | RemainingDistriFromCorpus |
| Total Corpus | 1607196 | TotalCorpus |
| Undistributed Income CY | 36820 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1607196 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 375305 | ExcessFromYear4 |
| Excess From Year3 | 490369 | ExcessFromYear3 |
| Excess From Year2 | 308441 | ExcessFromYear2 |
| Excess From Year1 | 110058 | ExcessFromYear1 |
| Excess From Current Year | 323023 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Guy R Wolcott | ContributingManager |
| Contributing Manager | Chris G Wolcott | ContributingManager |
| Contributing Manager | Guy R Wolcott II | ContributingManager |
| Shareholder Manager | None | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AkinsPioneer Missions Center | ||||||||||||
| 1050 Union University Drive | Jackson | TN | 38035 | None | 501(c)(3) | Christian Outreach Ministries | $12,571 | |||||
| Crosswalk Ministries USA Inc | ||||||||||||
| PO Box 3568 | La Pine | OR | 97739 | None | 501(c)(3) | Christian Ministry Programs to Reduce Juvenile Crime | $10,000 | |||||
| Dare to Live | ||||||||||||
| 1400 NE 136th Ave Ste 201 | Vancouver | WA | 98684 | None | 501(c)(3) | Christian Ministry Programs to Prevent Teen Suicide | $5,000 | |||||
| Harvest of Jubilee | ||||||||||||
| 411 Zandecki Road | Chehalis | WA | 98532 | None | 501(c)(3) | Christian Outreach Ministries | $55,780 | |||||
| John Bishop Ministries | ||||||||||||
| 11500 NE 76th St Ste A-3 | Vancouver | WA | 98662 | None | 501(c)(3) | Christian Outreach to Shut-Ins | $14,000 | |||||
| Living Hope Church | ||||||||||||
| 10702 NE 117th Ave | Vancouver | WA | 98662 | None | 501(c)(3) | Christian Church Operations | $4,200 | |||||
| Sammy Tippit Ministries | ||||||||||||
| PO Box 781767 | San Antonio | TX | 78278 | None | 501(c)(3) | Christian Outreach Ministries | $103,000 | |||||
| Samraksha Society | ||||||||||||
| None | Foreign Charity | Orphange Housing & Education | $140,579 | D No 13-1-308 Hird Jr College Cps | Guntur | Andhra Pradesh | IN | 522 601 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 345130 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $141 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Section 4940 Tax Refund | Description |
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $83 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $224 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 224 | 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 (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | Guy and Chris Wolcott | 1075 W Historic Columbia River Hwy | Troutdale | OR | 97060 | 140443 | X |
| 2 | Guy Wolcott II Wolcott Living Tr | 1075 W Historic Columbia River Hwy | Troutdale | OR | 97060 | 80000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting & Tax Preparation | Category |
| Amount | $3,350 | Amount |
| Disbursements Charitable Prps | 3350 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Not Applicable | Description |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | Ensequence Stock | NameOfStock |
| EOY Book Value | 2585862 | EOYBookValue |
| EOYFMV | 616721 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees Registered Agent | Category |
| Amount | $544 | Amount |
| Disbursements Charitable Prps | 544 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prior Year Rounding Adjustment | Description |
| Amount | $2 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Bank Fees | 131 | 21 | 110 |
| Foreign Oversight Expenses | 10467 | 10467 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Section 4940 Tax Refund | Description |
| Revenue And Expenses Per Books | 83 | RevenueAndExpensesPerBooks |
| Net Investment Income | 83 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Section 4940 Taxes | Category |
| Amount | $44 | Amount |
| Net Investment Income | 44 | NetInvestmentIncome |
Comments