PAUL LAUZIER CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PAUL LAUZIER CHARITABLE FOUNDATION (EIN 91-1701539)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-21
- IRS object ID
- 201612959349100606
- Schema version
- 2015v2.1
- 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 | 2016-10-21T19:33:09-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 SOUTH PIONEER WAY | AddressLine1Txt |
| City | MOSES LAKE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 988372410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911701539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL LAUZIER CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MICHAEL REX TABLER TRUSTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 5097543209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL REX TABLER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5097543209 | PhoneNum |
| Signature | 2016-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S FRIEND | PreparerPersonNm |
| PTIN | P00501655 | PTIN |
| Phone | 5097663100 | PhoneNum |
| Preparation | 2016-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,821 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $504,696 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $504,708 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12 | 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 |
| Other Expenses Rev And Expnss | $2 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $514,593 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $514,593 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $514,595 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $514,593 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,887 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $47,708 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $37,821 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $37,821 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $47,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,821 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,821 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $47,708 | RetainedEarningBOYAmt |
| Retained Earning EOY | $37,821 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $47,708 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,821 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,708 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,821 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $47,708 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,887 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $37,821 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $37,821 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $453,775 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $44,420 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 10.215556 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $462,525 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $100,346 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.609302 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $450,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $83,561 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.392468 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $426,425 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,336 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 79.914730 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $418,800 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $37,271 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 11.236618 | DistributionYr5Rt |
| Total Distribution | 111.368674 | TotalDistributionRt |
| Average Distribution | 22.273735 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $144,848 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,226,306 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,226,306 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $514,593 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | Yes (1) | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | LAUZIER.ORG | WebsiteAddressTxt |
| Individual With Books | CHELAN KLEYN | IndividualWithBooksNm |
| Phone | 5097543209 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL REX TABLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $73,527 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $73,527 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $147,054 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $147,054 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,206 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $144,848 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,242 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,242 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $7,242 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,242 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,242 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $514,593 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $514,593 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $514,593 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,242 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $416,936 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $426,158 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $446,422 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $457,508 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $451,554 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,198,578 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $514,593 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,242 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $507,351 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,705,929 | 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 | $416,936 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,288,993 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $426,158 | ExcessFromYear4Amt |
| Excess From Year3 | $446,422 | ExcessFromYear3Amt |
| Excess From Year2 | $457,508 | ExcessFromYear2Amt |
| Excess From Year1 | $451,554 | ExcessFromYear1Amt |
| Excess From Current Year | $507,351 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CO MICHAEL REX TABLER TRUSTEE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5097543209 | RecipientPhoneNum |
| Form And Info And Materials | WRITE A ONE PAGE PROPOSAL WHICH INCLUDES THE GENERAL AMOUNT REQUESTED AND STATE WHAT THE PROJECT FUNDS WILL BE USED FOR. THERE IS NOT A FORMAL APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | WRITTEN REQUESTS MUST BE RECEIVED BEFORE MARCH 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 920 NORTH WASHINGTON 200 | SPOKANE | WA | 99201 | N/A | 501(C)3 | 2015 RELAY FOR LIFE SPONSORSHIP | $1,000 |
| BASIN SUMMER SOUNDS | |||||||
| PO BOX 275 | EPHRATA | WA | 98823 | N/A | 501(C)3 | FESTIVAL SPONSORSHIP | $1,000 |
| COLUMBIA BASIN HOSPITAL | |||||||
| 200 NAT WASHINGTON WAY | EPHRATA | WA | 98823 | N/A | 501(C)3 | GOLF TOURNAMENT SPONSOR | $250 |
| COLUMBIA BASIN YOUTH BASEBALL | |||||||
| PO BOX 250 | EPHRATA | WA | 98823 | N/A | 501(C)3 | SCOREBOARD PLEDGE; YEAR 3 OF 3. | $11,000 |
| COULEE-HARTLINE SCHOOL DISTRICT #151 | |||||||
| PO BOX 428 | COULEE CITY | WA | 99115 | N/A | 501(C)3 | 2008 PLEDGE; YEAR 9 OF 10 | $150,000 |
| EPHRATA SENIOR CENTER | |||||||
| 124 C ST NW | EPHRATA | WA | 98823 | N/A | 501(C)3 | FLOORING UPGRADES | $7,000 |
| EXPONENT PHILANTHROPY | |||||||
| PO BOX 247 | WINOOSKI | VT | 05404 | N/A | 501(C)3 | MEMBERSHIP RENEWAL | $750 |
| GRANT COUNTY CATTLEMEN'S ASSOCIATION | |||||||
| EPHRATA | EPHRATA | WA | 98823 | N/A | 501(C)3 | BANQUET SPONSORSHIP | $300 |
| NEW LIFE CHRISTIAN SCHOOL | |||||||
| 911 E DIVISION AVE | EPHRATA | WA | 98823 | N/A | 501(C)3 | MISC EQUIPMENT | $4,400 |
| OMNY | |||||||
| 1012 C SW | EPHRATA | WA | 98823 | N/A | 501(C)3 | SAM SCRAMBLE DONATION | $12,200 |
| PAGE AHEAD | |||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | N/A | 501(C)3 | 2015 PLEDGE YR 1 OF 3; GRANT COUNTY BOOK UP SUMMER | $8,333 |
| SOAP LAKE FOOD BANK | |||||||
| 325 MAIN AVE E | SOAP LAKE | WA | 98851 | N/A | 501(C)3 | TOY DRIVE | $1,500 |
| WAGS N WHISKERS | |||||||
| PO BOX 981 | EPHRATA | WA | 98823 | N/A | 501(C)3 | SPRAY/NEUTER PROGRAM | $2,000 |
| EPHRATA MIDDLE SCHOOL | |||||||
| 384 A ST SE | EPHRATA | WA | 98823 | N/A | 501(C)3 | CAMERA PURCHASE | $260 |
| EPHRATA CHAMBER OF COMMERCE | |||||||
| PO BOX 275 | EPHRATA | WA | 98823 | N/A | 501(C)3 | ANNUAL BANQUET | $250 |
| EPHRATA BABE RUTH BASEBALL-FASTPITCH | |||||||
| PO BOX 1205 | EPHRATA | WA | 98823 | N/A | 501(C)3 | MINOR FIELD DUGOUTS | $3,700 |
| WSU FOUNDATION | |||||||
| PO BOX 641925 | PULLMAN | WA | 99164 | N/A | 501(C)3 | VETERAN'S CENTER COMPUTER EQUIPMENT - WSU TC | $7,250 |
| QUINCY VALLEY ALLIED ARTS | |||||||
| 13056 ROAD Q NW | QUINCY | WA | 98848 | N/A | 501(C)3 | EQUIPMENT UPGRADES | $10,000 |
| QUINCY SENIOR CENTER | |||||||
| 522 F SE | QUINCY | WA | 98848 | N/A | 501(C)3 | EQUIPMENT UPGRADES | $13,400 |
| PENINSULA ELEMENTARY SCHOOL | |||||||
| 2406 TEXAS STREET | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | COMPUTERS ON WHEELS | $14,000 |
| MCKAY HEALTHCARE & REHAB CENTER | |||||||
| PO BOX 819 | SOAP LAKE | WA | 98851 | N/A | 501(C)3 | BOILER SYSTEM | $98,000 |
| MANTA RAY AQUATICS | |||||||
| PO BOX 452 | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | LANE LINES | $10,600 |
| GRANT COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | N/A | 501(C)3 | HOWLER,RUMBLER SIRENS | $43,100 |
| EPHRATA SCHOOL DISTRICT | |||||||
| 333 4TH AVENUE NW | EPHRATA | WA | 98823 | N/A | 501(C)3 | APX SUMMER YOUTH HEALTH PROGRAM | $5,000 |
| CROSSROADS PREGNANCY CENTER | |||||||
| 1555 S PILGRIM ST SUITE C | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | PORTABLE ULTRASOUND EQUIPMENT | $16,300 |
| CITY OF MATTAWA | |||||||
| PO BOX 935 | MATTAWA | WA | 99349 | N/A | 501(C)3 | CITY PARK PLAYGROUND | $63,500 |
| GRANT COUNTY FIRE DISTRICT #13 | |||||||
| PO BOX 812 | EPHRATA | WA | 98823 | N/A | 501(C)3 | WATER TENDER MATCHING FUNDS | $16,500 |
| EPHRATA FOURSQUARE CHURCHYOUTH BELLS | |||||||
| PO BOX 595 | EPHRATA | WA | 98823 | N/A | 501(C)3 | CARGO TRAILER | $5,500 |
| EPHRATA FOOD BANK | |||||||
| PO BOX 804 | EPHRATA | WA | 98823 | N/A | 501(C)3 | MCKENNA'S OPEN CUPBOARD | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $514,593 | 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 | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ESTATE OF PAUL LAUZIER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1230 | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $504,696 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $2 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |