LIVING WATER FOUNDATION: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WATER FOUNDATION (EIN 93-1291150)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-10
- IRS object ID
- 201120129349100302
- Schema version
- 2009v1.4
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-10T09:31:31-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delap LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SW Kruse Way No 200 | AddressLine1 |
| City | Lake Oswego | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 | 5035885670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O K EVANS 969 13TH ST SE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 973022504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Guy Wolcott II | Name |
| Title | President | Title |
| Phone | 5035885670 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036974118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 813701 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 170480 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 2304 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2304 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 172784 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2304 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1304 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 1304 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4485 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4485 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1109 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 129 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 129 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7027 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 129 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 5789 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 205172 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 205172 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 212199 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 129 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 210961 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -39415 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2175 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 235994 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 196980 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 196980 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 48 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 0 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 0 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 2585862 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2585862 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 616721 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2821904 | TotalAssetsBOY |
| Total Assets EOY | 2782842 | TotalAssetsEOY |
| Total Assets EOYFMV | 813701 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 0 | AccountsPayableBOY |
| Accounts Payable EOY | 353 | AccountsPayableEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 353 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2821904 | UnrestrictedBOY |
| Unrestricted EOY | 2782489 | UnrestrictedEOY |
| Total Net Assets BOY | 2821904 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2782489 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2821904 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2782842 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2821904 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -39415 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2782489 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2782489 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 464952 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3131503 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.148476 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 625711 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2710182 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.230874 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 404000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 576052 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.701326 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 753 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 329974 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.002282 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 122065 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 359995 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.339074 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.422032 | TotalDistributionRatio |
| Average Distribution Ratio | 0.284406 | AverageDistributionRatio |
| Net Noncharitable Assets | 2018934 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 574197 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 22 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 574219 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 210961 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 44 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 44 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 44 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 44 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | OR | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DELAP LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5036974118 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SW KRUSE WAY NO 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GUY R WOLCOTT | ||||||||
| 1075 W HIST COLUMBIA RIVER HWY | TROUTDALE | OR | 97060 | President | 10.00 | 0 | 0 | 0 |
| CHRIS G WOLCOTT | ||||||||
| 1075 W HIST COLUMBIA RIVER HWY | TROUTDALE | OR | 97060 | Secretary | 5.00 | 0 | 0 | 0 |
| GUY R WOLCOTT II | ||||||||
| 1075 W HIST COLUMBIA RIVER HWY | TROUTDALE | OR | 97060 | Director | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1817292 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 232387 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2049679 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2049679 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 30745 | CashDeemedCharitable |
| Net Noncharitable Assets | 2018934 | NetNoncharitableAssets |
| Minimum Investment Return | 100947 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 100947 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 44 | TaxBasedOnInvestmentIncome |
| Total Tax | 44 | TotalTax |
| Distributable Amount Before Adj | 100903 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 100903 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 100903 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 210961 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 210961 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 210961 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 100903 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 104065 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 375305 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 490369 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 308441 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1278180 | TotalExcessDistriCarryover |
| Qualifying Distributions | 210961 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 100903 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 110058 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1388238 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 104065 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1284173 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 375305 | ExcessFromYear3 |
| Excess From Year2 | 490369 | ExcessFromYear2 |
| Excess From Year1 | 308441 | ExcessFromYear1 |
| Excess From Current Year | 110058 | 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 |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| CROSSWALK MINISTRY | ||||||||||
| PO BOX 3568 | LA PINE | OR | 97739 | 501(c)(3) | CHRISTIAN MINISTRIES | $10,000 | ||||
| FOREIGN MISSION FOUNDATION | ||||||||||
| 10875 SW 89TH AVE | TIGARD | OR | 97223 | 501(c)(3) | CHRISTIAN MINISTRIES | $5,800 | ||||
| SAMMY TIPPIT MINISTRIES | ||||||||||
| PO BOX 781767 | SAN ANTONIO | TX | 78278 | 501(c)(3) | CHRISTIAN MINISTRIES | $80,000 | ||||
| SAMRAKSHA SOCIETY | ||||||||||
| 501(c)(3) | CHRISTIAN MINISTRIES | $32,552 | DNO13-1-308 HIRD JUNIOR COLLEGE | NARASARAOPET | IN | 522601 | ||||
| SPIRIT ON THE MOUNTAIN | ||||||||||
| PO BOX 734 | WELCHES | OR | 97067 | 501(c)(3) | CHRISTIAN MINISTRIES | $3,000 | ||||
| AKINSPIONEER MISSIONS CENTER | ||||||||||
| 1050 UNION UNIVERSITY DRIVE | JACKSON | TN | 38035 | 501(c)(3) | CHRISTIAN MINISTRIES | $53,070 | ||||
| HARVEST OF JUBILEE | ||||||||||
| 411 ZANDECKI ROAD | CHEHALIS | WA | 98532 | 501(c)(3) | CHRISTIAN MINISTRIES | $20,750 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 205172 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,304 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $2,304 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2304 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual |
|---|---|---|---|---|---|---|---|
| CROSSWALK MINISTRY | |||||||
| 1 | 52160 FOXTAIL ROAD | LA PINE | OR | 97739 | 9085 | X | |
| (no name) | |||||||
| 2 | 1075 W HISTORIC COLUMBIA RIVER | TROUTDALE | OR | 97060 | 100000 | X | GUY AND CHRIS WOLCOTT |
| GUY WOLCOTT II TRUST-WOLCOTT LIVING TRUST | |||||||
| 3 | 1075 W HISTORIC COLUMBIA RIVER | TROUTDALE | OR | 97060 | 50000 | X | |
| FIRST BABTIST CHURCH | |||||||
| 4 | 2350 NW 51ST STREET | BOCA RATON | FL | 33431 | 7783 | X | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,485 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4485 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | ENSEQUENCE | 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 | Category |
| Amount | $1,304 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1304 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 129 | RevenueAndExpensesPerBooks |
| Net Investment Income | 129 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | GUY WOLCOTT II TRUST - WOLCOTT LIVI | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 W COLUMBIA RIVER HWY | AddressLine1 |
| City | Troutdale | City |
| State | OR | State |
| ZIP Code | 97060 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TAXES | $1,109 | 0 | 0 |
| $0 | 0 | 0 |
Comments