ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR (EIN 22-6930631)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201121329349101797
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T17:20:54-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrigan Price Fronk & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 SW Colorado Ave Suite 200 | AddressLine1 |
| City | Bend | City |
| State | OR | State |
| ZIP Code | 97702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226930631 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Roundhouse Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROUN | NameControl |
| Phone | 5415494072 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1784 | AddressLine1 |
| City | Sisters | City |
| State | OR | State |
| ZIP Code | 97759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY DEGGENDORFER | Name |
| Title | Trustee | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY B PRICE III | Name |
| Phone | 5413824791 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4679397 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2203500 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 13302 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 13302 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 13302 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 62079 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 62079 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 62079 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 95000 | GrossSalesPrice |
| Total Revenue And Expenses | 2278881 | TotalRevenueAndExpenses |
| Total Net Investment Income | 75381 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 75381 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1650 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 1650 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 13317 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 13317 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 1092 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1092 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 3002 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 3002 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 19061 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14409 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4652 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 118300 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 118300 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 137361 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14409 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 122952 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2141520 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 60972 | NetInvestmentIncome |
| Adjusted Net Income | 75381 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1105223 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2146595 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2146595 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 19937 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 19937 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 21425 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 176474 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 176474 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 203995 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 1117112 | InvestmentsOtherBOY |
| Investments Other EOY | 2217260 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2307382 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2418746 | TotalAssetsBOY |
| Total Assets EOY | 4560266 | TotalAssetsEOY |
| Total Assets EOYFMV | 4679397 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2418746 | RetainedEarningsBOY |
| Retained Earnings EOY | 4560266 | RetainedEarningsEOY |
| Total Net Assets BOY | 2418746 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4560266 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2418746 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4560266 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2418746 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2141520 | ExcessOfRevenueOverExpenses |
| Subtotal | 4560266 | Subtotal |
| Total Net Assets Fund Balances EOY | 4560266 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 101306 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1932503 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05242 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 73535 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1512278 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04863 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 40131 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 779427 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05149 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 37016 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 679200 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05450 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 24471 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 527706 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04637 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.25341 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05068 | AverageDistributionRatio |
| Net Noncharitable Assets | 2421927 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 122746 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 610 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 123356 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 122952 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1219 | InvestmentIncomeExciseTax |
| Subtotal | 1219 | Subtotal |
| Tax Based On Investment Income | 1219 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 836 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 836 | TotalCreditsAndPayments |
| Tax Due | 383 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Deggendorfer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5415494072 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1784 | AddressLine1 |
| City | Sisters | City |
| State | OR | State |
| ZIP Code | 97759 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | KATHLEEN DEGGENDORFER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1784 | AddressLine1 |
| City | SISTERS | City |
| State | OR | State |
| ZIP Code | 97759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | Title |
| Avg Hours Per Wk Devoted To Position | 5.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1775702 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 683107 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2458809 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 2458809 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 36882 | CashDeemedCharitable |
| Net Noncharitable Assets | 2421927 | NetNoncharitableAssets |
| Minimum Investment Return | 121096 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 121096 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1219 | TaxBasedOnInvestmentIncome |
| Total Tax | 1219 | TotalTax |
| Distributable Amount Before Adj | 119877 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 119877 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 119877 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 122952 | ExpensesAndContributions |
| Qualifying Distributions | 122952 | QualifyingDistributions |
| Adj Qualifying Distributions | 122952 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 119877 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 3739 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2047 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 5409 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 11195 | TotalExcessDistriCarryover |
| Qualifying Distributions | 122952 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 119877 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 3075 | RemainingDistriFromCorpus |
| Total Corpus | 14270 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 14270 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 3739 | ExcessFromYear4 |
| Excess From Year3 | 2047 | ExcessFromYear3 |
| Excess From Year1 | 5409 | ExcessFromYear1 |
| Excess From Current Year | 3075 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| THE CENTER FOUNDATION | |||||||
| 2200 NE NEFF RD STE 200 | BEND | OR | 97701 | NONE | 501(C)(3) | SISTERS PROJECT RUNWAY | $500 |
| OREGON CULTURAL TRUST | |||||||
| 775 SUMMER ST NE STE 200 | SALEM | OR | 97301 | NONE | 501(C)(3) | BEN WESTLUND MEMORIUM GRANT | $3,000 |
| OREGON COMMUNITY FOUNDATION | |||||||
| 1221 SW YAMHILL ST SUITE 100 | PORTLAND | OR | 97205 | NONE | 501(C)(3) | GENERAL SUPPORT FOR COMMUNITY 101 PROGRAM | $500 |
| OHSU FOUNDATIONCASEY EYE INSTITUTE | |||||||
| 3375 SW TERWILLIGER BLVD | PORTLAND | OR | 97239 | NONE | 501(C)(3) | SUPPORT FOR CEI INTERNATIONAL OPHTHALMOLOGY | $3,500 |
| JANE A THEATRE COMPANY | |||||||
| 17190 WALL ST | LAKE OSWEGO | OR | 97034 | NONE | 501(C)(3) | SUPPORT FOR PRODUCTION OF "GHOST OF CELILO" | $3,500 |
| DESCHUTES COUNTY LIBRARY FOUNDATION | |||||||
| 507 NW WALL ST | BEND | OR | 97701 | NONE | 501(C)(3) | ANNUAL SUPPORT FOR NOVEL IDEA PROJECT | $1,000 |
| CENTRAL OREGON LANDWATCH | |||||||
| 25 NW MINNESOTA AVE 12 | BEND | OR | 97701 | NONE | 501(C)(3) | GENERAL PROGRAM SUPPORT | $3,000 |
| BEND LAPINE SCHOOL DISTRICTSUMMIT H | |||||||
| 520 NW WALL ST | BEND | OR | 97701 | NONE | Public | SUPPORT FOR AMERICANA PROJECT | $4,000 |
| BEND EXPERIMENTAL ART THEATRE | |||||||
| 3092 NE WEEPING WILLOW DR | BEND | OR | 97701 | NONE | n/a | ACTING WORKSHOP; PRODUCTION SUPPORT | $500 |
| TOWER THEATRE FOUNDATION | |||||||
| PO BOX 1378 | BEND | OR | 97709 | NONE | 501(C)(3) | GENERAL SUPPORT FRIENDRAISER 2010 | $2,000 |
| NATIONAL FOREST FOUNDATION | |||||||
| BLDG 27 SUITE 3 FORT MISSOULA RD | MISSOULA | MT | 59804 | NONE | 501(C)(3) | GENERAL OPERATIONAL SUPPORT; FRIENDS OF THE FOREST DAY; PAINT OUT AT THE HEAD OF THE METOLIUS | $5,000 |
| SISTERS PARK AND REC DISTRICT | |||||||
| PO BOX 2215 | SISTERS | OR | 97759 | NONE | Public | GENERAL OPERATING SUPPORT;SUMMER ART CAMPS 2010 | $5,000 |
| CALDERA | |||||||
| 224 NW 13TH AVE STE 304 | PORTLAND | OR | 97209 | NONE | 501(C)(3) | FRIENDS CAMPAIGN; GENERAL SUPPORT | $2,000 |
| DESCHUTES COUNTY | |||||||
| 1300 NW WALL ST SUITE 200 | BEND | OR | 97701 | NONE | Public | SISTERS AREA AMERICOPRPS VOLUNTEER CORRDINATOR | $4,000 |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 360 E 10TH AVE STE 202 | EUGENE | OR | 97401 | NONE | 501(C)(3) | SISTERS DISCOVERY IN THE DESERT STUDIO | $13,500 |
| THE NATURE OF WORDS | |||||||
| PO BOX 56 | BEND | OR | 97709 | NONE | 501(C)(3) | STOREFRONT PROJECT; CREATIVE WRITING IN THE SCHOOLS; | $5,000 |
| WOMEN'S RESOURCE CENTER OF CO | |||||||
| PO BOX 8693 | BEND | OR | 97708 | NONE | 501(C)(3) | HARMONY 4 WOMEN BENEFIT | $1,000 |
| TOGETHER FOR CHILDREN | |||||||
| 2125 NE DAGGETT LANE | BEND | OR | 97701 | NONE | 501(C)(3) | EARLY CHILDHOOD ARTS PROGRAMMING WITH PARENTS | $1,000 |
| SISTERS SCHOOLS FOUNDATION | |||||||
| PO BOX 2155 | SISTERS | OR | 97759 | NONE | 501(C)(3) | ARTS IN THE SCHOOLS | $8,500 |
| SISTERS SCHOOL DISTRICT | |||||||
| 525 E CASCADE | SISTERS | OR | 97759 | NONE | Public | ARTS IN THE SCHOOLS | $1,000 |
| SISTERS OUTDOOR QUILT SHOW | |||||||
| PO BOX 280 | SISTERS | OR | 97759 | NONE | 501(C)(3) | EVENT SPONSORSHIP - 2010 | $10,000 |
| SISTERS FOLK FESTIVAL | |||||||
| PO BOX 3500 304 | SISTERS | OR | 97759 | NONE | 501(C)(3) | 2010 FESTIVAL AND SPONSOR DINNER | $10,300 |
| SISTERS KIWANIS | |||||||
| PO BOX 1296 | SISTERS | OR | 97759 | NONE | n/a | SISTERS AREA FOOD BANK | $6,000 |
| HIGH DESERT MUSEUM | |||||||
| 59800 S HIGHWAY 97 | BEND | OR | 97702 | NONE | 501(C)(3) | GENERAL OPERATIONS; ART THROUGH ANCESTRY | $5,000 |
| FAMILY ACCESS NETWORK | |||||||
| 2125 NE DAGGETT LANE | BEND | OR | 97701 | NONE | 501(C)(3) | SISTERS PREVENTATIVE DENTAL CLINIC | $5,000 |
| DESCHUTES LAND TRUST | |||||||
| WHYCHUS CANYON PRESERVE CAMPAIGN | BEND | OR | 97701 | NONE | 501(C)(3) | GENERAL SUPPORT FOR LAND STEWARDSHIP | $5,000 |
| CASCADE COMMUNITY SCHOOL OF MUSIC | |||||||
| PO BOX 7293 | BEND | OR | 97708 | NONE | 501(C)(3) | MIDDLE SCHOOL BAND CAMP PROJECT | $7,000 |
| CASCADE HORIZON BAND | |||||||
| PO BOX 2271 | BEND | OR | 97709 | NONE | 501(C)(3) | PROVIDE RENTAL INSTRUMENTS FOR LOW INCOME SENIORS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 118300 | 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 | $13,302 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $62,079 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $75,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 75381 | 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 |
|---|---|---|---|---|---|---|---|
| 2 | KATHY FRANK DEGGENDORFER | 70300 CAMP POLK RD | SISTERS | OR | 97759 | 200000 | X |
| 1 | GERTRUDE BOYLE | 19790 WILDWOOD DRIVE | WEST LINN | OR | 97068 | 2000000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $1,650 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1650 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| POSTAGE | 17 | 17 |
| MISCELLANEOUS | 220 | 220 |
| DUES & SUBSCRIPTIONS | 360 | 360 |
| ADVERTISING | 2405 | 2405 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | Category |
| Amount | $13,317 | Amount |
| Net Investment Income | 13317 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| STATE INCOME TAX | $342 | 342 |
| FOREIGN TAX | $750 | 750 |
Comments