Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 17, 2022
- Return Version
- 2021v4.3
Mission
To establish and foster an endowment and to receive other gifts for the benefit of the students, staff, and community of the hermiston junior academy, and in furtherance of the academy's christ-centered, life- transforming education.
Filer
- Filer Name
- Hermiston Junior Academy Foundation
- EIN
- 47-2594859
- Address
- PO BOX 403, HERMISTON, OR 97838
Signing Officer
- Name
- Guy Oltman
- Title
- President
- Phone
- 5415673981
- Signed
- 2022-09-17
Preparer
- Firm
- Barnett and Moro Pc
- Address
- 975 SE 4TH ST, HERMISTON, OR 97838
- Preparer
- Richard L Stoddard CPA
- Phone
- 5415675215
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 149749 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 149749 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 149749 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | -7238 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 163013 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 149749 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 320000 |
| IRS4562/BusinessOrActivityTxt | 0 | RESIDENTIAL 396 NW 10TH |
| IRS4562/BusinessOrActivityTxt | 1 | RESIDENTIAL ADAMS CT |
| IRS4562/BusinessOrActivityTxt | 2 | RESIDENTIAL 374 NW 10 TH |
| IRS4562/BusinessOrActivityTxt | 3 | RESIDENTIAL 80519 COWBOY LN |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 4414 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 2250 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 4896 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 1774 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 4414 |
| IRS4562/TotalDepreciationAmt | 1 | 2250 |
| IRS4562/TotalDepreciationAmt | 2 | 4896 |
| IRS4562/TotalDepreciationAmt | 3 | 1774 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt | 0 | 2020-02-07 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt | 1 | 2020-02-07 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | -3226 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 1 | -4012 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 0 | O |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 1 | O |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 67038 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 1 | 95975 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 66736 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 83013 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 137000 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 183000 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | HOME 80519 COWBOY LN |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | LAND 80519 COWBOY LN |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2022-03-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 1 | 2022-03-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | -7238 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 163013 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 149749 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 320000 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | -7941 |
| IRS990T/BalanceDueAmt | 0 | 25277 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | CARMAN ROBERTS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5415673981 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 403 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMISTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97838 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 486227 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 338 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 7941 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 21101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 531110 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 149749 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 6670 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 21101 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -952 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531110 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 32101 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 6670 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 31149 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 148797 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 180898 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 32101 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 148797 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 127696 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 14891 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 17210 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.88540 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 0.95390 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 137260 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 1 | 148855 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 155031 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 1 | 156050 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 19290 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 1 | 14750 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 17079 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 1 | 14070 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 11922 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 1 | 16268 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 4896 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 1 | 1774 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 16818 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 1 | 18042 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 374 NW 10TH PLACE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 1 | 80519 COWBOY LN |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | HERMISTON |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 1 | HERMISTON |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 97838 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 1 | 97838 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 24939 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 24939 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 24939 |
| IRS990T/TotalTaxComputationAmt | 0 | 24939 |
| IRS990T/TotalUBTIAmt | 0 | 118755 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 127696 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 119755 |
| IRS990T/TotalUBTIComputedAmt | 0 | 127696 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUY OLTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5415673981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERMISTON JUNIOR ACADEMY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERM |
| ReturnHeader/Filer/EIN | 0 | 472594859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931125860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNETT AND MORO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 975 SE 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERMISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415675215 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L STODDARD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-28T13:33:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GUY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLTMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -