LAZY BEAR FUND INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAZY BEAR FUND INC (EIN 20-2307147)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202113179349200021
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-13T07:40:19-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262584103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven L Weiland | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31175 SW Otto Lane | AddressLine1Txt |
| City | Wilsonville | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202307147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lazy Bear Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAZY | BusinessNameControlTxt |
| Phone | 4155055582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 Castro Street Box 384 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Adams | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Adams | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven L Weiland | PreparerPersonNm |
| PTIN | P00535900 | PTIN |
| Phone | 5035820559 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.lazybearweekend.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,828 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,600 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,208 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,457 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$20,249 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $10,371 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,335 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $12,019 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $16,949 | OtherExpensesTotalAmt |
| Total Expenses | $68,303 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$57,932 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,739 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,671 | BOYAmt |
| EOY | $100,739 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,671 | BOYAmt |
| EOY | $100,739 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,671 | BOYAmt |
| EOY | $100,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization seeks to raise substantial funds for other 501(c)(3) organizations that specialize in providing services specifically geared towards health issues, social issues, and advocacy, youth and disaster assistance. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | One large fund-raising each year in Guernville, California for the sole purpose of funding other health and social service 501(c)(3) organizations. Other smaller fund-raising events in California and Hawaii. Due to the pandemic the Guernville fund-raiser was held virtually. Some participants chose to receive a refund of their purchase of event tickets some of which were deposited in 2019. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $39,335 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,335 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| David Barker | ||
| President | 30.00 | $12,012 |
| John Jacobs | ||
| Vice President | 5.00 | $0 |
| Steve Adams | ||
| Treasurer | 1.00 | $0 |
| Grover L Sheldon III | ||
| Secretary | 4.00 | $0 |
| Fred Bothe | ||
| Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 Corbett Ave | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155055582 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,235 | CurrentTaxYearAmt |
| Total | $100,729 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,235 | CurrentTaxYearAmt |
| Total | $100,729 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,729 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,235 | CurrentTaxYearAmt |
| Total | $100,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lazy Bear Week | Event1Nm |
| Gross Receipts Event1 | $15,208 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,208 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,457 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,208 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,208 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,457 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,249 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: MPack Global Action | Donee's Address: 1111 Broadway, Floor 4 Oakland CA 94607 | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: Koala's Fine Foods (Somona Food Program) | Donee's Address: 16380 Mill St A Guernevile CA 95446 | Cash Amount Given: $6667 |
| Grants and Similar Amounts Paid In Excess of $5,000.7 | | Donee's Name: Timberline Restaurant (Somona Food Progr | Donee's Address: 16440 Fourth St. Guerneville CA 95446 | Cash Amount Given: $6667 |
| Grants and Similar Amounts Paid In Excess of $5,000.8 | | Donee's Name: Rio Cafe and Grill (Somona Food Program) | Donee's Address: 20391 Bohemian Highway Monte Rio CA 95462 | Cash Amount Given: $6666 |
| Other Expenses.1002 | Office Expenses $3114 |
| Other Expenses.1005 | Travel $367 |
| Other Expenses.1012 | Insurance $4021 |
| Other Expenses.1 | Taxes and Licenses $6507 |
| Other Expenses.2 | Utilities $2344 |
| Other Expenses.3 | Postage $458 |
| Other Expenses.4 | Bank Charges $108 |
| Other Expenses.5 | Meals and Entertainment $30 |