THE CHEHALIS FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CHEHALIS FOUNDATION (EIN 51-1148560)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-06
- IRS object ID
- 201131579349200123
- Schema version
- 2010v3.2
- 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 | 2011-06-06T17:09:51-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holmes & Associates CPAs PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 930 | AddressLine1 |
| City | Centralia | City |
| State | WA | State |
| ZIP Code | 98531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 511148560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Chehalis Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHEH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1608 | AddressLine1 |
| City | Chehalis | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Plotz | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry L Holmes | Name |
| Phone | 3607360121 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108156 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98442 | ContributionsGiftsGrantsEtc |
| Investment Income | 2186 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 7528 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1512 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6016 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 106644 | TotalRevenue |
| Grants And Similar Amounts Paid | 14182 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 1050 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 70 | PrintingPublicationsPostage |
| Other Expenses Total | 687 | OtherExpensesTotal |
| Total Expenses | 15989 | TotalExpenses |
| Excess Or Deficit For Year | 90655 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 190457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 281112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190455 | BOY |
| EOY | 281110 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 2 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190457 | BOY |
| EOY | 281112 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190457 | BOY |
| EOY | 281112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the City of Chehalis through the construction or maintenance of public buildings, monuments, or works, the lessening of the burdens of said government, and the realization of projects and programs which support its cultural and charitable pursuits. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| Provided funds for purchase of plaques on downtown historic buildings. |
| Provided funds to purchase trees and planters for downtown Chehalis. |
| Provided funds to clean and resurface a local tennis court. |
| Provided maintenance funds for the Lintott/Alexander Park. |
| Provided funds to construct a picnic shelter in the public park - Recreation Park. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mary Lou Bissett | ||||||
| 140 SE Monroe | Chehalis | WA | 98532 | Director | 0 | 0 |
| Tim Sayler | ||||||
| 184 Roberts Dr | Chehalis | WA | 98532 | Vice President | 0 | 0 |
| J VanderStoep | ||||||
| 280 Brockway | Chehalis | WA | 98532 | Director | 0 | 0 |
| Denny Daniels | ||||||
| 168 Alderwood | Chehalis | WA | 98532 | Director | 0 | 0 |
| Joanne Schwartz | ||||||
| PO Box 602 | Chehalis | WA | 98532 | Director | 0 | 0 |
| Christoher Bailey | ||||||
| 1656 SW Gails Ave | Chehalis | WA | 98532 | President | 0 | 0 |
| Terry Holmes | ||||||
| 102 Sirius Pl | Chehalis | WA | 98532 | Director | 0 | 0 |
| Mike Austin | ||||||
| 897 SW 16th St | Chehalis | WA | 98532 | Secretary | 0 | 0 |
| Isaac Pope | ||||||
| 1631 SW Gails Ave | Chehalis | WA | 98532 | Director | 0 | 0 |
| Bill Hillier | ||||||
| 175 SE Westside Dr | Chehalis | WA | 98532 | Director | 0 | 0 |
| Connie Bode | ||||||
| 1616 SW Gails | Chehalis | WA | 98532 | Director | 0 | 0 |
| David Plotz | ||||||
| 525 NW Pensylvania Ave | Chehalis | WA | 98532 | Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Plotz | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 NW Pennsylvania Ave | AddressLine1 |
| City | Chehalis | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607484731 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98442 | CurrentTaxYear |
| Total | 437183 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4651 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7528 | CurrentTaxYear |
| Total | 22402 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105970 | CurrentTaxYear |
| Total | 459585 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 459585 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2186 | CurrentTaxYear |
| Total | 5127 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2186 | CurrentTaxYear |
| Total | 5127 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108156 | CurrentTaxYear |
| Total | 464712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposit - PO Keys - Beginning $2 Deposit - PO Keys - Ending $2 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank service charges $11 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $676 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: City of Chehalis | Donee's Address: PO Box 871 Chehalis WA 98532, | Relationship of Donee: None | Cash Amount Given: $14182 |