CENTER FOR SHARING: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR SHARING (EIN 91-1496409)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349101382
- Schema version
- 2018v3.1
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T12:15:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911496409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR SHARING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5095465999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 EAST A STREET | AddressLine1Txt |
| City | PASCO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL BROETJE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5095465999 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4244544919 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:41:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CAF56D944F81D2BE3350D139DFC156F1C21023F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,366,427 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,083,864 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $45,551 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $45,551 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $45,551 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $28,415 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $119,944 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $28,415 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $18,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $18,000 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $18,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $18,000 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $37,594 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $220,744 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $37,594 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $70,179 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $40,301 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $29,878 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $29,878 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $12,593 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $12,593 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,255,895 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $221,089 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $134,437 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $176,084 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $42,471 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $133,613 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $31,563 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,651 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,847 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,285 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,285 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,169 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $499 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $190 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $190 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $309 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,530 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $18,786 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $18,000 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $18,000 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | -$34 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $970 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $970 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $194 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $194 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $80,292 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,429 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $85,451 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $342,765 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,904 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $62,946 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $253,323 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $685 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $685 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $343,450 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,904 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $62,946 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,008 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,912,445 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $145,185 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $71,491 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $181,462 | CashBOYAmt |
| Cash EOY | $78,287 | CashEOYAmt |
| Cash EOYFMV | $78,287 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,625,992 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,678,686 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,678,686 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $855 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,388 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $855 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $855 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $208,957 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $207,018 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $208,957 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $208,957 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $2,055 | InventoriesBOYAmt |
| Inventories EOY | $3,146 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,146 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $6,038 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,074 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,074 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,130,403 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,041,313 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,041,313 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,333,176 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,262,030 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,262,030 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $346,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,566 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $72,448 | LandBOYAmt |
| Land EOY | $82,079 | LandEOYAmt |
| Land EOYFMV | $82,079 | LandEOYFMVAmt |
| Total Assets BOY | $4,561,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,366,427 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,366,427 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $23,651 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $22,176 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,343 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $25,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,176 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,535,986 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,344,251 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,535,986 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,344,251 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,561,980 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,366,427 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,535,986 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,912,445 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,448,431 | SubtotalAmt |
| Other Decreases | $104,180 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,344,251 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED ASSETS | $180,000 | $183,150 | -$3,150 | -$3,150 | |||
| SALE OF CHARITABLE USE ASSETS | $145 | $145 | $145 | 2017-01-01 | 2018-12-31 | ||
| LONG TERM CAPITAL GAIN DISTRIBUTIONS | $40,599 | $40,599 | $40,599 | 2017-01-01 | 2018-12-31 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $37,594 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $141,448 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,257,763 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.033221 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $218,348 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,331,859 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050405 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $217,189 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,839,170 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.056572 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $193,439 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,498,856 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055286 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $177,848 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,244,306 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.054819 | DistributionYr5Rt |
| Total Distribution | 0.250303 | TotalDistributionRt |
| Average Distribution | 0.050061 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,346,320 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $217,581 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,452 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $219,033 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $275,169 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,452 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,452 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,452 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,160 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25,160 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $25 | EsPenaltyAmt |
| Overpayment | $23,683 | OverpaymentAmt |
| Applied To ES Tax | $23,683 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CENTERFORSHARING.ORG | WebsiteAddressTxt |
| Individual With Books | NEVRESA BEGANOVIC | IndividualWithBooksNm |
| Phone | 5095465999 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 EAST A STREET | AddressLine1Txt |
| City | PASCO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHERYL BROETJE | ||||||||
| 3525 EAST A STREET | PASCO | WA | 99301 | EXECUTIVE DIRECTOR & VP | 40.00 | $0 | $0 | $0 |
| GLENN CROSS | ||||||||
| 3525 EAST A STREET | PASCO | WA | 99301 | SECRETARY & TREASURER | 40.00 | $0 | $0 | $0 |
| JOHN REESE | ||||||||
| 3525 EAST A STREET | PASCO | WA | 99301 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| JAY BALLINGER | ||||||||
| 3525 EAST A STREET | PASCO | WA | 99301 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JACK MOFFETT | ||||||||
| 3525 EAST A STREET | PASCO | WA | 99301 | BOARD CHAIR & PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 1) THE COLLEGIUM PROVIDES A SAFE PLACE FOR SCHOOL AGE CHILDREN WHEN NOT IN SCHOOL. AMENITIES INCLUDE BUT ARE NOT LIMITED TO A COMPUTER LAB, LIBRARY, OUTDOOR SPACE FOR PICKUP BASKETBALL OR FOOTBALL AND INDOOR SPACE FOR GAMES.2) THE CAFE OFFERS TRAINING AND EMPLOYMENT TO INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO FIND SUSTAINABLE EMPLOYMENT. THE CAFE OFFERS A SAFE PLACE FOR THE COMMUNITY WHICH TIES DIRECTLY INTO THE CHARITABLE MISSION OF THE ORGANIZATION. | Description1Txt |
| Expenses1 | $343,152 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,421,114 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,964,030 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $27,364 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,412,508 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,412,508 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,188 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,346,320 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $217,316 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $254,008 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $21,161 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $275,169 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,452 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $273,717 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $71,491 | CurrentYearAmt |
| Year1 | $169,918 | Year1Amt |
| Year2 | $64,600 | Year2Amt |
| Year3 | $65,476 | Year3Amt |
| Total | $371,485 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $60,767 | CurrentYearAmt |
| Year1 | $144,430 | Year1Amt |
| Year2 | $54,910 | Year2Amt |
| Year3 | $55,655 | Year3Amt |
| Total | $315,762 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $275,169 | CurrentYearAmt |
| Year1 | $141,448 | Year1Amt |
| Year2 | $218,348 | Year2Amt |
| Year3 | $217,189 | Year3Amt |
| Total | $852,154 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $685 | CurrentYearAmt |
| Year1 | $27,120 | Year1Amt |
| Year2 | $42,695 | Year2Amt |
| Year3 | $55,552 | Year3Amt |
| Total | $126,052 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $274,484 | CurrentYearAmt |
| Year1 | $114,328 | Year1Amt |
| Year2 | $175,653 | Year2Amt |
| Year3 | $161,637 | Year3Amt |
| Total | $726,102 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $144,877 | CurrentYearAmt |
| Year1 | $141,925 | Year1Amt |
| Year2 | $144,395 | Year2Amt |
| Year3 | $127,973 | Year3Amt |
| Total | $559,170 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHERYL BROETJE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NEVRESA BEGANOVIC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 EAST A STREET | AddressLine1Txt |
| City | PASCO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5095465999 | RecipientPhoneNum |
| Form And Info And Materials | THE REQUEST SHOULD BE SUBMITTED IN WRITING AND CONTAIN ANY INFORMATION THE APPLICANT DEEMS APPROPRIATE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS ON AWARDS OTHER THAN COMPLIANCE WITH THE ORGANIZATION'S MISSION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRED ESCALERA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 EAST A STREET | AddressLine1Txt |
| City | PASCO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | I | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TUITION | GrantOrContributionPurposeTxt |
| Amt | $685 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $685 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,551 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,415 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 17 | ExclusionCd |
| Exclusion | $18,000 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $37,594 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,878 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| OTHER INCOME | 03 | $10,851 | |
| OTHER CAFE INCOME | $1,742 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $140,411 | ExclusionAmt |
| Related Or Exempt Function Incm | $31,620 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $172,031 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | CAFE OFFERS JOB TRAINING AND PROVIDES CONVENIENCE TO THE CHARITABLE MEMBERS THE FOUNDATION SERVES. |
| 11B | CAFE OFFERS JOB TRAINING AND PROVIDES CONVENIENCE TO THE CHARITABLE MEMBERS THE FOUNDATION SERVES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BARNABAS FOUNDATION | ||||||
| 1 | 18601 NORTH CREEK DR STE B | TINLEY PARK | IL | 604776238 | $8,500 | Yes (X) |
| BROETJE ORCHARDS | ||||||
| 2 | 1111 FISHHOOK PARK RD | PRESCOTT | WA | 99348 | $13,826 | Yes (X) |
| CHERYL RALPH BROETJE | ||||||
| 3 | 233 APPLEBY LANE | PRESCOTT | WA | 99348 | $5,000,000 | Yes (X) |
| CONAG PACKAGING & STORAGE LLC | ||||||
| 4 | PO BOX 2725 | YAKIMA | WA | 98907 | $33,406 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $22,847 | Amt |
| Net Investment Income | $2,285 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,285 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,169 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EDWARD JONES MUTUAL FUND | $1,039,715 | $1,039,715 |
| EDWARD JONES STOCKS | $1,598 | $1,598 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANNUITIES | AT COST | $1,234,664 | $1,234,664 |
| SONORAN PACIFIC RESOURCES LP | AT COST | $27,366 | $27,366 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS AND LOSSES ON INVESTMENTS | $86,014 |
| CHANGE IN CASH SURRENDER VALUE | $18,166 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $3,029 | $0 | $0 | $3,029 |
| BANK CHARGES | $837 | $0 | $0 | $837 |
| DUES & SUBSCRIPTIONS | $1,747 | $0 | $0 | $1,747 |
| EDUCATION | $1,105 | $0 | $0 | $1,105 |
| HOSPITALITY | $1,976 | $0 | $0 | $1,976 |
| INSURANCE | $8,529 | $0 | $0 | $14,052 |
| MEALS | $1,322 | $0 | $0 | $1,322 |
| OFFICE EXPENSE | $11,248 | $0 | $0 | $11,248 |
| REPAIRS & MAINTENANCE | $17,422 | $0 | $0 | $16,819 |
| SUPPLIES | $8,949 | $0 | $0 | $8,949 |
| TELEPHONE | $5,151 | $0 | $0 | $4,698 |
| EQUIPMENT RENTAL | $5,671 | $0 | $0 | $6,363 |
| REGISTRATION FEES | $831 | $0 | $0 | $831 |
| BAD DEBTS | $903 | $0 | $0 | $903 |
| LICENSES AND FEES | $1,366 | $0 | $0 | $1,366 |
| PENALTIES | $108 | $0 | $0 | $108 |
| PROGRAM ACTIVITIES | $10,098 | $0 | $0 | $10,098 |
| EXPENSES FROM ALTERNATIVE INVESTMNETS | $0 | $55,429 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER INCOME | $10,851 | $10,851 |
| OTHER CAFE INCOME | $1,742 | $1,742 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXCISE TAXES | Desc |
| BOY Book Value | $2,343 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BUSINESS TAXES | $309 | $0 | $0 | $309 |
| FOREIGN TAXES | $190 | $190 | $190 | $0 |