TUDOR FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TUDOR FOUNDATION (EIN 91-1708176)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-15
- IRS object ID
- 201240759349100214
- Schema version
- 2011v1.2
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T14:21:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert W Jones Inc PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 NE 165th Court | AddressLine1 |
| City | Kenmore | City |
| State | WA | State |
| ZIP Code | 980283971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911708176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TUDOR FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | co ROGER RIEGER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUDO | NameControl |
| Phone | 2063432337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 UNIVERSITY ST STE 1200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER A RIEGER | Name |
| Title | President | Title |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert W Jones | Name |
| Phone | 4254819939 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 0 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 167 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 167 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 167 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 4080 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4080 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4080 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 538224 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 543471 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4247 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 4247 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 37789 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Adj Net Incm | 37789 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 37789 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1000 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1000 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1000 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 295 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Adj Net Incm | 295 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 295 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3414 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 3414 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 3414 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2422 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 2422 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2422 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 8816 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 8816 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 8816 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 53736 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 53736 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 53736 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 161753 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 161753 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 215489 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 53736 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 215489 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 327982 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4247 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 25393 | CashBOY |
| Cash EOY | 16587 | CashEOY |
| Accounts Receivable | 1311 | AccountsReceivable |
| Accounts Receivable EOY | 1311 | AccountsReceivableEOY |
| Investments Corp Stock BOY | 178343 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 180503 | InvestmentsCorpStockEOY |
| Investments Other BOY | -7858328 | InvestmentsOtherBOY |
| Investments Other EOY | -7491535 | InvestmentsOtherEOY |
| Total Assets BOY | -7654592 | TotalAssetsBOY |
| Total Assets EOY | -7293134 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 18016 | AccountsPayableBOY |
| Accounts Payable EOY | 51492 | AccountsPayableEOY |
| Total Liabilities BOY | 18016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51492 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3169312 | CapitalStockBOY |
| Capital Stock EOY | 3169312 | CapitalStockEOY |
| Retained Earnings BOY | -10841920 | RetainedEarningsBOY |
| Retained Earnings EOY | -10513938 | RetainedEarningsEOY |
| Total Net Assets BOY | -7672608 | TotalNetAssetsBOY |
| Total Net Assets EOY | -7344626 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | -7654592 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | -7293134 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | -7672608 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 327982 | ExcessOfRevenueOverExpenses |
| Subtotal | -7344626 | Subtotal |
| Total Net Assets Fund Balances EOY | -7344626 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 156426 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 493317 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.31709 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 178308 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 461136 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.38667 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 178824 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 424584 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.42118 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 255701 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 525585 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.48651 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 284815 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | -6850638 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | -0.04158 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.56987 | TotalDistributionRatio |
| Average Distribution Ratio | 0.31397 | AverageDistributionRatio |
| Net Noncharitable Assets | 492908 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 154760 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 42 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 154802 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 215489 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 42 | InvestmentIncomeExciseTax |
| Subtotal | 42 | Subtotal |
| Tax Based On Investment Income | 42 | TaxBasedOnInvestmentIncome |
| Tax Due | 42 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| States Filed With | OR | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | 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 | ROGER RIEGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2063432337 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 UNIVERSITY ST STE 1200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| E ANNETTE RIEGER | ||||||
| 1809 PARKSIDE DR E | SEATTLE | WA | 98112 | SECRETARY | 0.00 | 0 |
| ROGER A RIEGER | ||||||
| 411 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GOLD SCHOLARS PROGRAM - PROVIDED GRANTS FOR MENTORING PROGRAM TO MENTOR HIGH SCHOOL STUDENTS TO BETTER PREPARE THEM FOR ENTERING COLLEGE. | Description1 |
| Expenses1 | 179072 | Expenses1 |
| Description2 | FUNDS PROVIDED TO INDIVIDUAL STUDENTS FOR POST HIGH SCHOOL TUITION, BOOKS, AND RELATED EDUCATIONAL EXPENSES. | Description2 |
| Expenses2 | 12886 | Expenses2 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 184827 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 15587 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 300000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 500414 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 500414 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 7506 | CashDeemedCharitable |
| Net Noncharitable Assets | 492908 | NetNoncharitableAssets |
| Minimum Investment Return | 24645 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 215489 | ExpensesAndContributions |
| Qualifying Distributions | 215489 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 42 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 215447 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1996-09-09 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 215489 | CurrentYear |
| Year1 | 156461 | Year1 |
| Year2 | 178339 | Year2 |
| Year3 | 178852 | Year3 |
| Total | 729141 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 215489 | CurrentYear |
| Year1 | 156461 | Year1 |
| Year2 | 178339 | Year2 |
| Year3 | 178852 | Year3 |
| Total | 729141 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | -7293133 | CurrentYear |
| Year1 | -7654592 | Year1 |
| Year2 | -7667846 | Year2 |
| Year3 | -7831017 | Year3 |
| Total | 30446588 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROGER A RIEGER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CAYA | |||||||
| 119 23RD AVE | SEATTLE | WA | 98122 | NONE | PUBLIC | EDUCATIONAL | $2,800 |
| SEATTLE VOCATIONAL INSTITUTE | |||||||
| 2120 SOUTH JACKSON STREET | SEATTLE | WA | 98144 | NONE | PUBLIC | EDUCATIONAL | $8,950 |
| AUSTIN FOUNDATION | |||||||
| 1918 TERRY AVENUE | SEATTLE | WA | 98101 | NONE | PUBLIC | EDUCATIONAL | $6,370 |
| GOLD SCHOLARS PROGRAM | |||||||
| 411 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | NONE | INDIV | EDUCATIONAL | $130,747 |
| MISC COLLEGE STUDENTS | |||||||
| 411UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | NONE | INDIV | EDUCATIONAL | $12,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 161753 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 531110 | BusinessCode |
| Unrelated Business Income | $167 | UnrelatedBusinessIncomeAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,080 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| QUATAMA HOUSING LP K-1 | 37 | $366,647 |
| MANAGEMENT FEES | 37 | $171,577 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $167 | UnrelatedBusinessIncomeAmount |
| Exclusion | $542,304 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 542471 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 11A | MANAGEMENT FEES RECEIVED RELATED TO MANAGING A 711 UNIT LOW INCOME HOUSING APARTMENT COMPLEX IN OREGON. |
| 11B | SCHEDULE K-1 SHARE OF INCOME FROM QUATAMA HOUSING LIMITED PARTNERSHIP FROM THE RENTAL OF LOW INCOME HOUSING UNITS |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1000 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| MISCELLANEOUS | 6 | 6 | 6 |
| LICENSES | 531 | 531 | 531 |
| INSURANCE | 1157 | 1157 | 1157 |
| EMPLOYEE HEALTH INSURANCE | 7122 | 7122 | 7122 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| QUATAMA HOUSING LP K-1 | 366647 |
| MANAGEMENT FEES | 171577 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $295 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 295 | AdjustedNetIncome |
| Disbursements Charitable Prps | 295 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $3,414 | Amount |
| Adjusted Net Income | 3414 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3414 | DisbursementsCharitablePrps |