HECK FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HECK FAMILY FOUNDATION (EIN 81-0996891)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349105406
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:09:23-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTH Partners LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 W Sam Houston Pkwy N Ste 202 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810996891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heck Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HECK | BusinessNameControlTxt |
| Phone | 7133412740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 W Sam Houston Pkwy N Ste 202 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN HECK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7133412740 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH THORNTON CPA | PreparerPersonNm |
| PTIN | P00939024 | PTIN |
| Phone | 7133412740 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.64.123.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:09:12 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A5C6AD12D8F198065D846A5E1A81E2C1D741CE74 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 694178E6A80A6D3658471BF1131FA99D4830EFFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,741 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $72,125 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $72,125 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $72,125 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $72,125 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $72,125 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $72,125 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,059 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $3,059 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,059 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,059 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,059 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,059 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $81,125 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $81,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,184 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,059 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,184 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,059 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $72,125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $69,066 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,300 | CashBOYAmt |
| Cash EOY | $1,300 | CashEOYAmt |
| Cash EOYFMV | $1,300 | CashEOYFMVAmt |
| Other Investments BOY | $35,500 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $32,441 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $32,441 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $45,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,741 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,741 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $45,800 | UnrestrictedBOYAmt |
| Unrestricted EOY | $33,741 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,800 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,741 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,800 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,741 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,800 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,059 | ExcessRevenueOverExpensesAmt |
| Subtotal | $33,741 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $33,741 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $80,267 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $39,769 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.018331 | DistributionYr1Rt |
| Total Distribution | 2.018331 | TotalDistributionRt |
| Average Distribution | 2.018331 | AverageDistributionRt |
| Net Investment Income Pct | $721 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $721 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $84,184 | 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 | $721 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $721 | SubtotalAmt |
| Tax Based On Investment Income | $721 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $735 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTH Partners LLLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133412740 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 W Sam Houston Pkwy N Ste 202 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| KRISTEN HECK | ||||||||
| 790 W Sam Houston Pkwy N Ste 202 | Houston | TX | 77024 | Director | 5.00 | $0 | $0 | $0 |
| DENNIS HECK | ||||||||
| 790 W Sam Houston Pkwy N Ste 202 | Houston | TX | 77024 | Director | 5.00 | $0 | $0 | $0 |
| TESSA HECK | ||||||||
| 790 W Sam Houston Pkwy N Ste 202 | Houston | TX | 77024 | Director | 0 | $0 | $0 | $0 |
| TALIA HECK | ||||||||
| 790 W Sam Houston Pkwy N Ste 202 | Houston | TX | 77024 | Director | 0 | $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 | Direct support of 6 charitable organizations | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Expenses2 | $0 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
| Expenses4 | $0 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $721 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $721 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,184 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $84,184 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $721 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $83,463 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,498 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr1 | $80,757 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $80,757 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $84,184 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $84,184 | RemainingDistriFromCorpusAmt |
| Total Corpus | $164,941 | TotalCorpusAmt |
| Taxable2 | $1,498 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $164,941 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $80,757 | ExcessFromYear1Amt |
| Excess From Current Year | $84,184 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Hope Pregnancy Ministries | ||||||
| 1281 Burns Way | Kalispell | MT | 59901 | 501c3 | Unrestricted | $8,500 |
| Stillwater Christian School | ||||||
| 255 FFA Dr | Kalispell | MT | 59901 | 501c3 | Unrestricted | $55,200 |
| Easthaven Baptist Church | ||||||
| 2010 Whitefish Stage Rd | Kalispell | MT | 59901 | 501c3 | Unrestricted | $5,000 |
| The United Way | ||||||
| PO Box 7217 | Kalispell | MT | 59904 | 501c3 | Unrestricted | $500 |
| Braves Touchdown Club | ||||||
| 135 Palmer Drive | Kalispell | MT | 59901 | 501c3 | Unrestricted | $500 |
| FVCC Foundation | ||||||
| 777 Grandview Drive | Kalispell | MT | 59901 | 501c3 | Unrestricted | $2,000 |
| Glacier High School | ||||||
| 375 Wolfpack Way | Kalispell | MT | 59901 | 501c3 | Unrestricted | $100 |
| Flathead Care | ||||||
| 124 3rd Ave E | Kalispell | MT | 59901 | 501c3 | Unrestricted | $100 |
| Kalispell Chamber of Commerce | ||||||
| 15 Depot Park | Kalispell | MT | 59901 | 501c3 | Unrestricted | $3,000 |
| Kyssmass | ||||||
| 3520 S Reserve St Ste 200 | Missoula | MT | 59801 | 501c3 | Unrestricted | $250 |
| Missoula Economic Partnership | ||||||
| 2501 S Catlin St | Missoula | MT | 59801 | 501c3 | Unrestricted | $1,000 |
| Montana Chamber of Commerce | ||||||
| 900 Gibbon St | Helena | MT | 59601 | 501c3 | Unrestricted | $4,150 |
| Special Olympics Montana | ||||||
| 710 1st Ave N | Great Falls | MT | 59401 | 501c3 | Unrestricted | $125 |
| Montana West Economic Development | ||||||
| 44 2nd Ave W | Kalispell | MT | 59901 | 501c3 | Unrestricted | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $81,125 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Little Bitterroot Ventures LP | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $72,125 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $72,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $72,125 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Little Bitterroot Ventures LP | CategoryOrItemTxt |
| Book Value | $32,441 | BookValueAmt |
| EOYFMV | $32,441 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Nondeductible Expenses | Desc |
| Revenue And Expenses Per Books | $3,059 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,059 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,059 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Little Bitterroot Ventures LP | Desc |
| Revenue And Expenses Per Books | $72,125 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $72,125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $72,125 | AdjustedNetIncomeAmt |