PAUL LAUZIER CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAUL LAUZIER CHARITABLE FOUNDATION (EIN 91-1701539)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349101159
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T17:10:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911701539 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | PAUL | NameControl |
| Phone | 5097543209 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL REX TABLER | Name |
| Title | TRUSTEE | Title |
| Phone | 5097543209 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S FRIEND | Name |
| PTIN | P00501655 | PTIN |
| Phone | 5097663100 | Phone |
| Date Prepared | 2013-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 8380 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 452558 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 9 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 9 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 5 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 3990 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 3990 | GrossRentsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 456562 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4004 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3999 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3999 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3999 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3999 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 450600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 450600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 454599 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3999 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 450600 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1963 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 5 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 6417 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 8380 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 8380 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 6417 | TotalAssetsBOY |
| Total Assets EOY | 8380 | TotalAssetsEOY |
| Total Assets EOYFMV | 8380 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 6417 | RetainedEarningsBOY |
| Retained Earnings EOY | 8380 | RetainedEarningsEOY |
| Total Net Assets BOY | 6417 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8380 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6417 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8380 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6417 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1963 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 8380 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8380 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 426425 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5336 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 79.914730 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 418800 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 37271 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 11.236618 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 466200 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7422 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 62.813258 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 478994 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 14133 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 33.891884 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 618352 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7965385 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.077630 | DistributionRatioYear5 |
| Total Distribution Ratio | 187.934120 | TotalDistributionRatio |
| Average Distribution Ratio | 37.586824 | AverageDistributionRatio |
| Net Noncharitable Assets | 83561 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3140793 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3140793 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 450600 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | LAUZIER.ORG | WebsiteAddress |
| Books In Care Of Person Name | CHELAN KLEYN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5097543209 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MICHAEL REX TABLER | PersonName |
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 | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 42417 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 42417 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 84834 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 84834 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1273 | CashDeemedCharitable |
| Net Noncharitable Assets | 83561 | NetNoncharitableAssets |
| Minimum Investment Return | 4178 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4178 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 4178 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 4178 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 4178 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 450600 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 450600 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 450600 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4178 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 478299 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 465829 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 416936 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 426158 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1787222 | TotalExcessDistriCarryover |
| Qualifying Distributions | 450600 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 4178 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 446422 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2233644 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2233644 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 478299 | ExcessFromYear4 |
| Excess From Year3 | 465829 | ExcessFromYear3 |
| Excess From Year2 | 416936 | ExcessFromYear2 |
| Excess From Year1 | 426158 | ExcessFromYear1 |
| Excess From Current Year | 446422 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CO MICHAEL REX TABLER TRUSTEE | RecipientName |
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 Number | 5097543209 | RecipientPhoneNumber |
| 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. | FormAndInfoAndMaterials |
| Submission Deadlines | WRITTEN REQUESTS MUST BE RECEIVED BEFORE MARCH 1 | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (18 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BASIN SUMMER SOUNDS | |||||||
| PO BOX 275 | EPHRATA | WA | 98823 | N/A | 501(C)3 | EVENT SUPPORT | $1,500 |
| BIG BEND COMMUNITY COLLEGE FOUNDATION | |||||||
| 7662 CHANUTE STREET | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | PLF UNIVERSITY CENTER PLEDGE, YEAR 8 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 2 OF 3 | $25,000 |
| CITY OF GEORGE | |||||||
| PO BOX 5277 | GEORGE | WA | 98824 | N/A | 501(C)3 | PLAYGROUND EQUIPMENT AND UPDATES | $70,000 |
| CITY OF EPHRATA | |||||||
| 121 ALDER STREET SW | EPHRATA | WA | 98823 | N/A | 501(C)3 | PLAYGROUND EQUIPMENT | $76,300 |
| COULEE-HARTLINE SCHOOL DISTRICT #151 | |||||||
| PO BOX 428 | COULEE CITY | WA | 99115 | N/A | 501(C)3 | 2008 PLEDGE; YEAR 6 OF 10 | $100,000 |
| COMMUNITY SERVICES OF MOSES LAKE | |||||||
| 1075 W MARINA DR | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | EQUIPMENT | $3,000 |
| EPHRATA SENIOR CENTER | |||||||
| 124 C STREET NW | EPHRATA | WA | 98823 | N/A | 501(C)3 | GENERAL PROGRAM SUPPORT | $1,000 |
| EPHRATA YOUTH BASEBALL | |||||||
| PO BOX 1205 | EPHRATA | WA | 98823 | N/A | 501(C)3 | OUTFIELD FENCE | $16,700 |
| GRANT COUNTY ANIMAL OUTREACH | |||||||
| 6725 RANDOLPH RD NE | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | GENERAL PROGRAM SUPPORT | $2,500 |
| GRANT COUNTY CATTLEMEN'S ASSOCIATION | |||||||
| EPHRATA | EPHRATA | WA | 98823 | N/A | 501(C)3 | BANQUET SPONSORSHIP | $100 |
| HARTLINE BETTERMENT ORGANIZATION | |||||||
| PO BOX 153 | HARTLINE | WA | 99135 | N/A | 501(C)3 | CAPITAL IMPROVEMENTS | $15,000 |
| MOSES LAKE SENIOR CENTER | |||||||
| 608 E 3RD AVE | MOSES LAKE | WA | 98837 | N/A | 501(C)3 | GENERAL PROGRAM SUPPORT | $1,000 |
| QUINCY SENIOR CENTER | |||||||
| 522 F ST SE | QUINCY | WA | 98848 | N/A | 501(C)3 | GENERAL PROGRAM SUPPORT | $1,000 |
| ROYAL CITY FOOD BANK | |||||||
| 17619 ROAD 13 SW | ROYAL CITY | WA | 99357 | N/A | 501(C)3 | GENERAL SUPPORT | $1,000 |
| SOAP LAKE FOOD BANK | |||||||
| 325 MAIN AVE E | SOAP LAKE | WA | 98851 | N/A | 501(C)3 | TOY DRIVE | $1,000 |
| SOAP LAKE FRIENDS OF THE LIBRARY | |||||||
| 32 E MAIN | SOAP LAKE | WA | 98851 | N/A | 501(C)3 | EQUIPMENT | $500 |
| ST ROSE OF LIMA CATHOLIC SCHOOL | |||||||
| 520 NAT WASHINGTON WAY | EPHRATA | WA | 98823 | N/A | 501(C)3 | GENERAL PROGRAM SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 450600 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $9 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $14 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 14 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ESTATE OF PAUL LAUZIER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 452558 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| LESS REPORTED BY 91-6393930 | 9 | 9 | 0 |
| REPORTED BY 91-6393930 | 3990 | 3990 | 0 |