RAYCE RUDEEN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RAYCE RUDEEN FOUNDATION (EIN 81-3098865)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-16
- IRS object ID
- 202312289349100801
- Schema version
- 2022v5.0
- 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 Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-16T09:18:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205481699 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R & H Financial Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1024 | AddressLine1Txt |
| City | Davenport | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813098865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rayce Rudeen Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYC | BusinessNameControlTxt |
| Phone | 5092174440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24201 E Knox Lane | AddressLine1Txt |
| City | Liberty Lake | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin K Rudeen | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5098925114 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kevin | PersonFirstNm |
| Person Last | Rudeen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert J Hopkins | PreparerPersonNm |
| PTIN | P00035843 | PTIN |
| Phone | 5097251117 | PhoneNum |
| Preparation | 2023-08-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,670,958 | 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 | $805,721 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,232 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,232 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $332 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $332 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $71,935 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $118,818 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $71,935 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $4,409 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $4,409 | GrossProfitRevAndExpnssAmt |
| Total Rev And Expnss | $891,629 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $81,499 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $60,994 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $60,994 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,288 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,210 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $20,250 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,353 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,353 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,632 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,632 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,315 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,315 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $642,178 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,448 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $633,964 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $748,970 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,448 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $735,508 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,330 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,330 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $802,300 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,448 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $788,838 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $89,329 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $78,051 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,388,355 | CashBOYAmt |
| Cash EOY | $251,061 | CashEOYAmt |
| Cash EOYFMV | $251,061 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $16,147 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,166,620 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,166,620 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $157,503 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $235,081 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $253,277 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,562,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,652,762 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,670,958 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $915 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,343 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,343 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,561,090 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,650,419 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,561,090 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,650,419 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,562,005 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,652,762 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,561,090 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $89,329 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,650,419 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,650,419 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| ANSYS, INC. | 2022-09-27 | 2023-03-14 | $12,147 | $9,287 | $2,860 | $2,860 |
| BUILDERS FIRSTSOURCE, INC. | 2018-10-16 | 2023-06-08 | $54,135 | $6,547 | $47,588 | $47,588 |
| DONNELLEY FIN SOLUTIONS, INC. | 2022-06-16 | 2023-02-28 | $14,049 | $9,237 | $4,812 | $4,812 |
| GTY TECHNOLOGY HOLDINGS, INC. | 2022-04-22 | 2022-07-08 | $27,354 | $15,057 | $12,297 | $12,297 |
| GTY TECHNOLOGY HOLDINGS, INC. | 2020-12-08 | 2022-07-08 | $11,133 | $6,755 | $4,378 | $4,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $71,935 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,085 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,085 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,085 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $30 | EsPenaltyAmt |
| Tax Due | $1,115 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | 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 | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | RayceRudeen.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B Kirk Kappen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5098925114 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24201 E Knox Lane | AddressLine1Txt |
| City | Liberty Lake | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99019 | 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 | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | 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 | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| Marsha Malsam | ||||||||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 | Chief Executive Officer | 30.00 | $0 | $0 | $0 |
| Bryan Walters | ||||||||
| 14326 93rd Ave NE | Kirkland | WA | 98034 | Treasurer | 1.00 | $0 | $0 | $0 |
| Kevin K Rudeen | ||||||||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 | Chairman | 1.00 | $0 | $0 | $0 |
| K Remington Rudeen | ||||||||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 | Vice President | 1.00 | $0 | $0 | $0 |
| Jon Hager | ||||||||
| 21525 W Lost Lake Rd | Snohomish | WA | 98296 | Vice President | 1.00 | $0 | $0 | $0 |
| B Kirk Kappen | ||||||||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 | Secretary | 1.00 | $0 | $0 | $0 |
| Dave Noll | ||||||||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 | Member | 1.00 | $0 | $0 | $0 |
| Laci Larsen | ||||||||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 | Member | 1.00 | $0 | $0 | $0 |
| Ryan Lee | ||||||||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 | Member | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Andresen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2716 N Perrine Ct | AddressLine1Txt |
| City | Spokane Valley | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Executive Admin. Ass | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $58,390 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $221,477 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,270,886 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,492,363 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,492,363 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,385 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,469,978 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $73,499 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $73,499 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,085 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,085 | TotalTaxAmt |
| Distributable Before Adj | $72,414 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $72,414 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $72,414 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $788,838 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $788,838 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $72,414 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $18,182 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $86,440 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $79,043 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $204,297 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $387,962 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $788,838 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $72,414 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $716,424 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,104,386 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,104,386 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $18,182 | ExcessFromYear4Amt |
| Excess From Year3 | $86,440 | ExcessFromYear3Amt |
| Excess From Year2 | $79,043 | ExcessFromYear2Amt |
| Excess From Year1 | $204,297 | ExcessFromYear1Amt |
| Excess From Current Year | $716,424 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Marsha Malsam | ContributingManagerNm |
| Contributing Manager | Kevin K Rudeen | ContributingManagerNm |
| Contributing Manager | Jon Hager | ContributingManagerNm |
| Contributing Manager | B Kirk Kappen | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Marsha Malsam | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24201 E Knox Lane | AddressLine1Txt |
| City | Liberty Lake | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5092174440 | RecipientPhoneNum |
| Recipient Email Address | info@RayceRudeen.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Apply to receive support for programs that are addressing the biggest needs in addiction prevention, treatment and recovery. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | Program benefits are paid out upon the direction of the President and the board of directors based on need and available funds. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Washington State University Foundation | |||||||
| PO Box 641927 | Pullman | WA | 991641927 | None | Public Charity | Donate to qualifying 501(c)(3) organization | $25,000 |
| Kellogg School District | |||||||
| 800 Bunker Ave | Kellogg | ID | 83837 | None | Public Charity | Donate to qualifying 501(c)(3) organization | $300 |
| Food Bank for Central & NE Missouri | |||||||
| 207 B East Label | Marshall | MO | 65340 | None | Public Charity | Donate to qualifying 501(c)(3) organization | $10,000 |
| Northeast Youth Center | |||||||
| 3004 E Queen Ave | Spokane | WA | 99208 | None | Public Charity | Donate to qualifying 501(c)(3) organization | $1,000 |
| Partners with Families and Children | |||||||
| 106 W Mission | Spokane | WA | 99201 | None | Public Charity | Donate to qualifying 501(c)(3) organization | $9,000 |
| Serenity Family Over Fentanyl | |||||||
| 3016 North Smith | Spokane | WA | 99207 | None | Public Charity | Donate to qualifying 501(c)(3) organization | $7,000 |
| Skagit Valley YMCA | |||||||
| 1901 Hoag Rd | Mt Vernon | WA | 98273 | None | Public Charity | Donate to qualifying 501(c)(3) organization | $1,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,330 | 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 | $9,232 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $332 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $71,935 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,409 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $85,908 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $85,908 | TotalIncomeProducingActyAmt |
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 (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Kevin Rudeen | ||||||
| 1 | 24201 E Knox Lane | Liberty Lake | WA | 99019 | $321,000 | Yes (X) |
| Jack Gillingham | ||||||
| 2 | 9701 W Champion Ln | Cheney | WA | 99004 | $30,000 | Yes (X) |
| Kent and Marj Rudeen | ||||||
| 3 | PO Box 456 | Liberty Lake | WA | 99019 | $7,000 | Yes (X) |
| Steven and Marsha Malsam | ||||||
| 4 | 24201 E Knox Lane | Liberty Lake | WA | 99019 | $125,000 | Yes (X) |
| Ed Assed and Emily Wellington | ||||||
| 5 | 2153 E Thomas Hill Dr | Coeur dAlene | ID | 83815 | $5,200 | Yes (X) |
| Parr Lumber | ||||||
| 6 | 4111 East Francis Ave | Spokane | WA | 99217 | $23,901 | Yes (X) |
| B Kirk Kappen | ||||||
| 7 | PO Box 895 | Liberty Lake | WA | 99019 | $60,294 | Yes (X) |
| George Maciel | ||||||
| 8 | 1120 Vintage Ct | San Martin | CA | 95046 | $5,000 | Yes (X) |
| Accretive Investments LLC | ||||||
| 9 | 800 Stewart Street | Seattle | WA | 98101 | $25,000 | Yes (X) |
| All Star Enterprises LLC | ||||||
| 10 | 438 Southpoint Circle | Brownsburg | IN | 46112 | $16,000 | Yes (X) |
| Fifty Five Promotions LLC | ||||||
| 11 | PO Box 1348 | Burlington | WA | 98233 | $5,626 | Yes (X) |
| First Interstate Bank | ||||||
| 12 | 401 North 31st Street | Billings | MT | 591660918 | $5,000 | Yes (X) |
| IRA Motorsports LLC | ||||||
| 13 | 706 N Green St | McHenry | IL | 60050 | $10,000 | Yes (X) |
| R&H Financial Services Inc | ||||||
| 14 | PO Box 1024 | Davenport | WA | 99122 | $6,000 | Yes (X) |
| Washington Trust Bank | ||||||
| 15 | PO Box 2127 | Spokane | WA | 992102127 | $6,000 | Yes (X) |
| Wolff Family Foundation | ||||||
| 16 | 6710 E Camelback Road Suite 100 | Scottsdale | AZ | 85251 | $25,000 | Yes (X) |
| Brad Harlow | ||||||
| 17 | 8303 NE Juanita Drive | Kirkland | WA | 98034 | $10,000 | Yes (X) |
| Jack Heath | ||||||
| 18 | PO Box 2127 | Spokane | WA | 99210 | $5,000 | Yes (X) |
| Katie Wolff | ||||||
| 19 | 6710 E Camelback Road Suite 100 | Scottsdale | AZ | 992102127 | $50,000 | Yes (X) |
| Shawn Boday | ||||||
| 20 | 800 Stewart Street | Seattle | WA | 98101 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TD Ameritrade Stock Account | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $235,081 | BookValueAmt |
| EOYFMV | $253,277 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $3,288 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office Supplies | $588 | $0 | $0 |
| Marketing & Promotion | $622,794 | $0 | $622,794 |
| Investment Management Fee | $3,448 | $3,448 | $0 |
| Supplies | $5,347 | $0 | $5,347 |
| Bank Fees | $2,396 | $0 | $2,396 |
| Dues & Subscriptions | $3,427 | $0 | $3,427 |
| Insurance | $4,094 | $0 | $0 |
| Miscellaneous | $84 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Consulting Services | $18,000 | $0 | $18,000 |
| Professional Fees | $1,960 | $0 | $0 |
| Web Development | $2,250 | $0 | $2,250 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| Kevin Rudeen | |||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 |
| Rick Kris Buttice | |||
| 30166 N 117th Dr | Peoria | AZ | 85383 |
| Gillingham Sand & Gravel | |||
| 9701 W Champion Ln | Cheney | WA | 99004 |
| Greg Terri Gervais | |||
| 8428 E Coeur dAlene Lake Drive | Coeur dAlene | ID | 83814 |
| Jack Gillingham | |||
| 9701 W Champion Ln | Cheney | WA | 99004 |
| Kent Marj Rudeen | |||
| PO Box 456 | Liberty Lake | WA | 99019 |
| Kevin RBP V LLC TIC | |||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 |
| Mayor Construction LLC | |||
| 10811 E Valleyway Ave | Spokane Valley | WA | 99206 |
| Steven Marsha Malsam | |||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 |
| Paul Juli Kienbaum | |||
| 1725 E Valleyway Ave | Liberty Lake | WA | 99019 |
| Crossroads Apartments LLC | |||
| 24201 E Knox Lane | Liberty Lake | WA | 99019 |
| Pioneer Meadows Apartments LLC | |||
| 24201 E Knox Lane | LIberty Lake | WA | 99019 |
| B Kirk Kappen | |||
| PO Box 895 | Liberty Lake | WA | 99019 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $8,353 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,353 | DisbursementsCharitablePrpsAmt |