2024-02-26T09:33:59-08:00 2021-12-31 813917978 CAPSTONE CERTIFIED PUBLIC ACCOUNTANTS LL 1110 N FIVE MILE RD BOISE ID 83713 990PF 2021-01-01 476700515 DE LEONE CHARITABLE FOUNDATION DELE 5415048311 1258 SW Lake Road Redmond OR 97756 Steve Aldrich Trustee 2024-02-26 true Steve Aldrich 999009999 Randall J Higbe P00737049 5413825099 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X 1485680 X X 12 12 12 12 12 12 1547 39336 184 41067 0 0 86630 86630 127697 0 86630 -127685 12 12 121971 163924 163924 45000 75008 75008 1118024 1246748 1246748 1284995 1485680 1485680 1 1 X 1137268 1137268 147727 348411 1284995 1485679 1284995 1485680 1284995 -127685 529887 1687197 201518 1485679 0 0 false false false false false false false true true true false false false false true N/A STEVE ALDRICH 5415048311 1258 SW LAKE ROAD REDMOND OR 977568611 false false false false false false false false false false false false false false false false false false false false false false Steve Aldrich 1258 SW Lake Road Redmond OR 97756 Trustee 0.00 0 Theresa DeLeone 1258 SW Lake Road Redmond OR 97756 Trustee 0.00 0 David L Hawes 1258 SW Lake Road Redmond OR 97756 Trustee 0.00 0 NONE NONE 1182386 133882 109070 1425338 0 1425338 21380 1403958 70198 70198 70198 70198 70198 86630 86630 70198 11037 79804 10735 96311 39607 237494 86630 0 70198 16432 253926 0 11037 242889 79804 10735 96311 39607 16432 X DESCHUTES CHILDREN'S FOUNDATION 1010 NW 14TH ST BEND OR 97701 PC ANNUAL SUPPORT 10000 ST VINCENT DE PAUL REDMOND 1616 SW VETERANS WAY REDMOND OR 97756 PC ANNUAL SUPPORT 10000 ST VINCENT DE PAUL CROOK COUNTY 904 NE COURT ST PRINEVILLE OR 97754 PC ANNUAL SUPPORT 10000 OPPORTUNITY CENTER OF CENTRAL OREGO 835 E HWY 126 REDMOND OR 97756 PC ANNUAL SUPPORT 10000 ST THOMAS CATHOLIC CHURCH 1720 NW 19TH ST REDMOND OR 97756 PC ANNUAL SUPPORT 5000 SISTERS OF MARY KAKAMEGA 2660 NW HWY 20 SE 610 53 BEND OR 97701 PC ANNUAL SUPPORT 10130 ASSISTANCE LEAGUE OF BEND PO BOX 115 BEND OR 97709 PC ANNUAL SUPPORT 5000 RONALD MCDOPNALD HOUSE 1700 NE PURCELL BLVD BEND OR 97701 PC ANNUAL SUPPORT 2000 SPARROW CLUBS USA 906 NE GREENWOOD 2 BEND OR 97701 PC ANNUAL SUPPORT 2000 SHEPARD'S HOUSE 1854 NE DIVISION ST BEND OR 97701 NONE PF SUPPORT 10000 BIG BROTHERS BIG SISTERS OF CENTRAL 62595 HAMBY RD BEND OR 97703 NONE PF SUPPORT 5000 KIDS CENTER 1375 NW KINGSTON AVE BEND OR 97701 NONE PF SUPPORT 2500 1017 PROJECT PO BOX 19 POWELL BUTTE OR 97753 NONE PF SUPPORT 2500 SAVING GRACE 1004 NW MILWAUKEE BEND OR 97703 NONE PF SUPPORT 2500 86630 12 14 12 12 false false false false false false false false false false 1547 0 0 0 General Explanation Supplemental Information for Form 990-PF 49.9% of The DeLeone Corporation $ 424,528 Charitable Ded - 1,873 Interest Income + 177 --------- Net $ 422,832 QBI Deduction 20% - 84,906 ($424,528 X .20) --------- Taxable Income $ 337,926 ========= ART & COLLECTIBLES 49066 49066 49066 S-CORP STOCK 1068958 1197682 1197682 S-CORPORATION CHARITABLE CONTRIBUTIONS 1873 S-CORPORATION DISTRIBUTIONS 199645 BANK CHARGES 35 CT- 12 FEES 149 ROUNDING 1 S-CORPORATION INTEREST INCOME 177 S-CORPORATION DISTRIBUTIONS 199645 S-CORPORATION UNRELATED BUSINESS INCOME 330064 Rounding 1 FEDERAL INCOME TAXES 2018 16614 FEDERAL INCOME TAXES 2019 22722