LAMB WESTON CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAMB WESTON CHARITABLE FOUNDATION (EIN 83-0562671)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202403069349100600
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T05:31:20-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830562671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMB WESTON CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gregory Jones | InCareOfNm |
| Business Name Control | LAMB | BusinessNameControlTxt |
| Foreign Phone | 2089381047 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 S RIVERSHORE LN | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836164979 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Jones | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,587,607 | 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 | $4,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $351,524 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $351,524 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$117,633 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,383,150 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $5,375 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,233,891 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $351,524 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,375 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $338 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $338 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $62,436 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $24,506 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $37,930 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,835 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $26,835 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $90,809 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,506 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $65,103 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,206,618 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,206,618 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,297,427 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,506 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,271,721 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,936,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $327,018 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,375 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,203,824 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,137,022 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,137,022 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Prepaid Expenses BOY | $80 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $80 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $80 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $5,394,200 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,402,841 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,450,505 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,598,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,539,943 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,587,607 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $10,598,104 | CapitalStockBOYAmt |
| Capital Stock EOY | $13,539,943 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,598,104 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,539,943 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,598,104 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,539,943 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,598,104 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,936,464 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,375 | OtherIncreasesAmt |
| Subtotal | $13,539,943 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,539,943 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|---|
| Public Traded Securities | $1,380,584 | $0 | $1,500,783 | -$120,199 | -$120,199 | |||
| Capital Gains Dividends | $2,566 | $0 | $0 | $2,566 | $2,566 | P | 2022-09-01 | 2023-12-31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$117,633 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,546 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,546 | SubtotalAmt |
| Tax Based On Investment Income | $4,546 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $4,700 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,700 | TotalPaymentsAndCreditsAmt |
| Overpayment | $154 | OverpaymentAmt |
| Applied To ES Tax | $154 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N A | WebsiteAddressTxt |
| Individual With Books | Carrie Cereghino | IndividualWithBooksNm |
| Phone | 2089381047 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 S RIVERSHORE LN | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836164979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Shelby Sanders | ||||||||
| 599 S Rivershore Lane | Eagle | ID | 836164979 | President | 0.00 | $0 | $0 | $0 |
| Eryk Spytek | ||||||||
| 599 S Rivershore Lane | Eagle | ID | 836164979 | Director | 0.00 | $0 | $0 | $0 |
| Phuong Lam | ||||||||
| 599 S Rivershore Lane | Eagle | ID | 836164979 | Secretary | 0.00 | $0 | $0 | $0 |
| Gregory Jones | ||||||||
| 599 S Rivershore Lane | Eagle | ID | 836164979 | Treasurer | 0.00 | $0 | $0 | $0 |
| Mark McCoy | ||||||||
| 599 S Rivershore Lane | Eagle | ID | 836164979 | Director | 0.00 | $0 | $0 | $0 |
| Linda Baird | ||||||||
| 599 S Rivershore Lane | Eagle | ID | 836164979 | Director | 0.00 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY PROGRAMS: GRANT-MAKING TO 501C3 TAX-EXEMPT CHARITIES THAT SUPPORT THE COMMUNITIES WHERE LAMB WESTON OPERATES AND ITS EMPLOYEES LIVE AND WORK. | Description1Txt |
| Expenses1 | $974,905 | Expenses1Amt |
| Description2 | EMPLOYEE MATCHING: FUND A MATCHING GIFTS PROGRAM FOR EMPLOYEES OF LAMB WESTON. | Description2Txt |
| Expenses2 | $155,512 | Expenses2Amt |
| Description3 | EMPLOYEE SCHOLARSHIP PROGRAM: GRANT-MAKING TO STUDENTS OF EMPLOYEES WHO ARE ATTENDING A QUALIFYING UNIVERSITY OR COLLEGE. | Description3Txt |
| Expenses3 | $76,201 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,222,078 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,144,155 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $80 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,366,313 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,366,313 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $185,495 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,180,818 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $609,041 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $609,041 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,546 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $4,546 | TotalTaxAmt |
| Distributable Before Adj | $604,495 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,375 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $609,870 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $609,870 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,271,721 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,271,721 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $609,870 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $223,603 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $397,742 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $575,902 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $268,729 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $500,879 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,966,855 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,271,721 | QualifyingDistributionsAmt |
| Applied To Current Year | $609,870 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $661,851 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,628,706 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $223,603 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,405,103 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $397,742 | ExcessFromYear4Amt |
| Excess From Year3 | $575,902 | ExcessFromYear3Amt |
| Excess From Year2 | $268,729 | ExcessFromYear2Amt |
| Excess From Year1 | $500,879 | ExcessFromYear1Amt |
| Excess From Current Year | $661,851 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Australian Online Giving Foundation | ||||||||||||
| Unit 13 15 56 Neridah Street | Chatswood | NSW | AS | 2067 | None | PC | Various educational and community support | $2,088 | ||||
| Canadian Online Giving Foundation | ||||||||||||
| 700 611 Meredith Road NE | Calgary | AB | CA | T2E 2W5 | None | PC | Various educational and community support | $11,945 | ||||
| American Online Giving Foundation | ||||||||||||
| None | PC | Various educational and community support | $722,357 | 40 East Main Street Suite 887 | Newark | DE | 19711 | |||||
| Charities Aid Foundation America | ||||||||||||
| None | PC | Community Support | $10,000 | 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | |||||
| North Country Food Bank Inc | ||||||||||||
| None | PC | Community Support | $25,000 | 1011 11th Ave NE | East Grand Forks | MN | 56721 | |||||
| Northern Illinois Food Bank | ||||||||||||
| None | PC | Community Support | $25,000 | 273 Dearborn Court | Geneva | IL | 60134 | |||||
| Oregon Food Bank Inc | ||||||||||||
| None | PC | Community Support | $100,000 | 7900 NE 33rd Dr | Portland | OR | 97211 | |||||
| Scholarship America Inc | ||||||||||||
| None | PC | Community Support | $76,201 | 7900 International Drive Suite 500 | Minneapolis | MN | 55425 | |||||
| Second Harvest Inland Northwest | ||||||||||||
| None | PC | Community Support | $100,000 | 1234 E Front Ave | Spokane | WA | 992022148 | |||||
| The Taber Foodbank | ||||||||||||
| 5512 48 Avenue | Taber | AB | CA | T1G 1S4 | None | PC | Community Support | $19,027 | ||||
| The Idaho Foodbank | ||||||||||||
| None | PC | Community Support | $110,000 | 3630 E Commercial Court | Meridian | ID | 83642 | |||||
| Boise Rescue Mission | ||||||||||||
| None | PC | Community Support | $5,000 | PO Box 1494 | Boise | ID | 83701 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,206,618 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $351,524 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$117,633 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $233,891 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $233,891 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lamb Weston Holdings Inc | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 S Rivershore Lane | AddressLine1Txt |
| City | Eagle | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836164979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $338 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $338 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Australian Online Giving Foundation | ||||||||||||
| Unit 13 15 56 Neridah Street | Chatswood | NSW | AS | 2067 | 2023-12-31 | $2,088 | Educational and community support as part of the Lamb Weston Charitable Foundation matching gifts program. | $2,088 | Grantee has not diverted funds | 07/01/2024 | 2024-07-01 | Amounts verified. |
| Canadian Online Giving Foundation | ||||||||||||
| 700 611 Meredith Road NE | Calgary | AB | CA | T2E 2W5 | 2023-12-31 | $11,945 | Educational and community support as part of the Lamb Weston Charitable Foundation matching gifts program. | $11,945 | Grantee has not diverted funds | 07/01/2024 | 2024-07-01 | Amounts verified. |
| Taber Food Bank | ||||||||||||
| 5512 48 Avenue | Taber | AB | CA | T1G 1S4 | 2023-09-19 | $19,027 | Support immediate food needs in communities employees reside. | $19,027 | Grantee has not diverted funds. | 07/30/2024 | 2024-07-01 | Amounts Verified. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (42 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALLSPRING CORE BOND FUND | AT COST | $267,152 | $272,013 |
| BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO CL INSTL | AT COST | $0 | $0 |
| DIMENSIONAL INTERNATIONAL VA ETF | AT COST | $39,066 | $41,060 |
| DODGE & COX INCOME FUND FD #147 | AT COST | $357,258 | $341,515 |
| DOUBLELINE TOTAL RETURN BOND FUND CLASS R6 | AT COST | $166,969 | $167,347 |
| FIDELITY REAL ESTATE ETF ETF | AT COST | $0 | $0 |
| HARBOR LARGE CAP VALUE-RET | AT COST | $0 | $0 |
| INVESCO QQQ TRUST ETF | AT COST | $0 | $0 |
| ISHARES BARCLAYS 7-10 YEAR TREASURY | AT COST | $0 | $0 |
| ISHARES CORE S&P 500 ETF | AT COST | $653,945 | $753,700 |
| ISHARES MSCI EAFE VALUE ETF | AT COST | $0 | $0 |
| ISHARES MSCI INTL QUALITY FACTOR ETF | AT COST | $66,472 | $70,538 |
| ISHARES MSCI USA MIN VOL FACTOR ETF | AT COST | $42,092 | $44,789 |
| ISHARES U S TREASURY BOND ETF | AT COST | $200,237 | $200,794 |
| JENSEN QUALITY GROWTH-Y | AT COST | $0 | $0 |
| LAZARD US CONCENTRATED-INST | AT COST | $0 | $0 |
| LONGLEAF PARTNERS FDS TR INTL FD #136 | AT COST | $0 | $0 |
| LSV SMALL CAP FUND-INST | AT COST | $25,017 | $27,076 |
| LYRICAL US VALUE EQUITY-INST | AT COST | $0 | $0 |
| MFS EMERGING MKTS DEBT FD-R6 | AT COST | $45,109 | $42,191 |
| NUANCE MID CAP VALUE-Z | AT COST | $42,261 | $39,000 |
| OAKMARK INTL SM CAP-R6 | AT COST | $26,703 | $30,896 |
| PACIFIC FUNDS FLOATING RATE MERGED 4 14 2023 SEE 04045F592 | AT COST | $0 | $0 |
| PGIM HIGH YIELD FUND CLASS R6 | AT COST | $45,181 | $41,746 |
| PGIM ULTRA SHORT BOND ETF | AT COST | $525,823 | $527,189 |
| PZENA EMERG MKTS VALUE-INST | AT COST | $33,176 | $38,516 |
| SCHWAB SHORT TERM US TREASURY ETF | AT COST | $1,305,432 | $1,268,809 |
| SEAFARER OVERSEAS GROWTH & INCOME INSTL CLASS FD # 11602 | AT COST | $59,630 | $59,811 |
| TOUCHSTONE MID CAP-R6 | AT COST | $40,986 | $47,088 |
| TRIBUTARY SMALL COMPANY FD INST PLUS FD# 1705 | AT COST | $24,523 | $22,964 |
| VANGUARD FUNDS LIMITED TERM TAX-EXEMPT FD#531 ADMIRAL SHARES | AT COST | $135,683 | $135,526 |
| VANGUARD ULTRA-SHORT TERM BOND FUND | AT COST | $391,340 | $392,984 |
| WASATCH INTL OPPORTUNIT-INST | AT COST | $33,433 | $32,379 |
| WCM FOCUSED INTL GROWTH-INS | AT COST | $81,463 | $86,256 |
| WISDOMTREE U.S. QUALITY DIVI ETF | AT COST | $69,991 | $77,238 |
| PIMCO INCOME FUND CLASS INS | AT COST | $0 | $0 |
| SPYGLASS GROWTH FUND-INST | AT COST | $42,901 | $44,516 |
| WESTERN ASSET CORE PLUS BOND FUND CLASS IS | AT COST | $300,372 | $273,726 |
| LONGLEAF PARTNERS FDS TR INTL FD #4428 | AT COST | $37,425 | $40,290 |
| ISHARES S&P SMALL CAP 600 GROWTH ETF | AT COST | $28,146 | $28,156 |
| TOUCHSTONE SANDS EM GR-R6 | AT COST | $44,710 | $41,122 |
| BLACKROCK LOW DURATION BOND PORTFOLIO CL INSTL | AT COST | $270,345 | $261,270 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Fees | $100 | $0 | $0 | $100 |
| Dues & Subscriptions | $25,985 | $0 | $0 | $25,985 |
| Advertising | $750 | $0 | $0 | $750 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income Modification - Donation Recovery | Desc |
| Amt | $5,375 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment Fees | $24,506 | $24,506 | $0 | $0 |
| Consulting Fees | $37,930 | $0 | $0 | $37,930 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lamb Weston Holdings Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 S Rivershore Ln | AddressLine1Txt |
| City | Eagle | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836164979 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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