PAUL LAUZIER CHARITABLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PAUL LAUZIER CHARITABLE FOUNDATION (EIN 91-1701539)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349101596
- Schema version
- 2013v3.0
- 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 | 2014-11-14T16:59:52-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 SOUTH PIONEER WAY | AddressLine1 |
| City | MOSES LAKE | City |
| State | WA | State |
| ZIP Code | 988372410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | C/O MICHAEL REX TABLER TRUSTEE | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98823 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL REX TABLER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5097543209 | PhoneNum |
| Signature | 2014-11-14 | 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 | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,342 | 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 | $468,480 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $4,182 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $4,182 | GrossRentsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $472,676 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,196 | 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 | $4,189 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,189 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,189 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,189 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $462,525 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $462,525 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $466,714 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,189 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $462,525 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,962 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,380 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,342 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,342 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $8,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,342 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,342 | 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 | $8,380 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,342 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,380 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,342 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,380 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,342 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,380 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,962 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $14,342 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,342 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $450,600 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $83,561 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.392468 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $426,425 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,336 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 79.914730 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $418,800 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $37,271 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 11.236618 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $466,200 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,422 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 62.813258 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $478,994 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,133 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 33.891884 | DistributionYr5Rt |
| Total Distribution | 193.248958 | TotalDistributionRt |
| Average Distribution | 38.649792 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $100,346 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,878,352 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,878,352 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $462,525 | 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 | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98823 | ZIPCode |
| 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 | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98837 | ZIPCode |
| 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 | $50,937 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,937 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $101,874 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $101,874 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,528 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $100,346 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,017 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,017 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $5,017 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,017 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,017 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $462,525 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $462,525 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $462,525 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,017 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $478,299 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $465,829 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $416,936 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $426,158 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $446,422 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,233,644 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $462,525 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,017 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $457,508 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,691,152 | 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 | $478,299 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,212,853 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $465,829 | ExcessFromYear4Amt |
| Excess From Year3 | $416,936 | ExcessFromYear3Amt |
| Excess From Year2 | $426,158 | ExcessFromYear2Amt |
| Excess From Year1 | $446,422 | ExcessFromYear1Amt |
| Excess From Current Year | $457,508 | 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 | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98823 | ZIPCode |
| 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 (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BASIN SUMMER SOUNDS | |||||||
| PO BOX 275 | EPHRATA | WA | 98823 | N/A | 501(C)3 | EVENT SUPPORT | $2,500 |
| BIG BEND COMMUNITY COLLEGE FOUNDATION | |||||||
| 7662 CHANUTE STREET | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | PLF UNIVERSITY CENTER PLEDGE, YEAR 9 OF 10 | $130,000 |
| BOYS AND GIRLS CLUB | |||||||
| 4306 ARNOLD DRIVE NORTHEAST | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | 2011 LEARNING CENTER PLEDGE, YEAR 3 OF 3 | $25,000 |
| COULEE-HARTLINE SCHOOL DISTRICT #151 | |||||||
| PO BOX 428 | COULEE CITY | WA | 99115 | N/A | 501(C)3 | 2008 PLEDGE; YEAR 7 OF 10 | $100,000 |
| EPHRATA YOUTH BASEBALL | |||||||
| PO BOX 1205 | EPHRATA | WA | 98823 | N/A | 501(C)3 | EQUIPMENT | $2,000 |
| GRANT COUNTY CATTLEMEN'S ASSOCIATION | |||||||
| EPHRATA | EPHRATA | WA | 98823 | N/A | 501(C)3 | BANQUET SPONSORSHIP | $150 |
| SOAP LAKE FOOD BANK | |||||||
| 325 MAIN AVE E | SOAP LAKE | WA | 98851 | N/A | 501(C)3 | TOY DRIVE | $1,500 |
| DUCKS UNLIMITED | |||||||
| 441 PATRICK ROAD | EPHRATA | WA | 98823 | N/A | 501(C)3 | BANQUET SPONSORSHIP | $1,000 |
| ASSOCIATION OF SMALL FOUNDATIONS | |||||||
| PO BOX 247 | WINOOSKI | VT | 05404 | N/A | 501(C)3 | MEMBERSHIPT RENEWAL | $725 |
| SEATTLE CANCER CARE ALLIANCE | |||||||
| PO BOX 19023 | SEATTLE | WA | 98109 | N/A | 501(C)3 | SAM SCRAMBLE CHARITABLE GIFT | $5,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 920 NORTH WASHINGTON 200 | SPOKANE | WA | 99201 | N/A | 501(C)3 | CAMP GOODTIMES EAST | $4,000 |
| GRANT ELEMENTARY SCHOOL | |||||||
| 451 3RD AVENUE NW | EPHRATA | WA | 98823 | N/A | 501(C)3 | IPADS AND FIELD TRIP | $1,400 |
| EPHRATA LIONS CLUB | |||||||
| 1070 BASIN SW SUITE F | EPHRATA | WA | 98823 | N/A | 501(C)3 | VISION SCREENING DEVICE | $3,750 |
| WAGS N WHISKERS | |||||||
| PO BOX 981 | EPHRATA | WA | 98823 | N/A | 501(C)3 | SPRAY/NEUTER PROGRAM | $2,000 |
| SAFE KIDS GRANT COUNTY | |||||||
| 1038 WEST IVY SUITE 1 | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | BIKE HELMETS | $1,000 |
| OMNY | |||||||
| 1012 C SW | EPHRATA | WA | 98823 | N/A | 501(C)3 | GENERAL PROGRAM SUPPORT | $5,000 |
| INVESTED | |||||||
| 911 8TH AVENUE NORTH | SEATTLE | WA | 98109 | N/A | 501(C)3 | GRANT COUNTY PROGRAM SUPPORT | $11,500 |
| SOAP LAKE ELEMENTARY SCHOOL | |||||||
| PO BOX 908 | SOAP LAKE | WA | 98851 | N/A | 501(C)3 | COMPUTER LAB UPGRADES | $61,000 |
| GRANT COUNTY FIRE DISTRICT # 13 | |||||||
| PO BOX 812 | EPHRATA | WA | 98823 | N/A | 501(C)3 | WILDLAND FIRE TRUCK | $30,000 |
| SOAP LAKE FIRE DEPARTMENT | |||||||
| PO BOX 1270 | SOAP LAKE | WA | 98851 | N/A | 501(C)3 | EQUIPMENT UPGRADES | $15,000 |
| MATTAWA COMMUNITY MEDICAL CLINIC | |||||||
| PO BOX 1581 | MATTAWA | WA | 99349 | N/A | 501(C)3 | ULTRASOUND MACHINE | $50,000 |
| COLUMBIA BASIS YOUTH BASEBALL | |||||||
| PO BOX 250 | EPHRATA | WA | 98823 | N/A | 501(C)3 | SCOREBOARD PLEDGE; YEAR 1 OF 3. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $462,525 | 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 | $7 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14 | 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 | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $468,480 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LESS REPORTED BY 91-6393930 | $7 | $7 | $0 |
| REPORTED BY 91-6393930 | $4,182 | $4,182 | $0 |