LEWIS COUNTY ROTARY FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEWIS COUNTY ROTARY FOUNDATION (EIN 91-1913685)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349200110
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-16T01:10:02-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911192687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomas D Bradley PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 N Market BlvdAddressLine1Txt
CityChehalisCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911913685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS COUNTY ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone3607488857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1011AddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANIL PURIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas D BradleyPreparerPersonNm
PTINP00192694PTIN
Phone3607488857PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,624GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,781ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,843FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,926SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,917SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$67,698TotalRevenueAmt
Grants And Similar Amounts Paid$67,000GrantsAndSimilarAmountsPaidAmt
Total Expenses$67,000TotalExpensesAmt
Excess Or Deficit For Year$698ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,752NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,054BOYAmt
EOY$10,752EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,054BOYAmt
EOY$10,752EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,054BOYAmt
EOY$10,752EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO COORDINATE MAJOR FUND RAISING EVENTS FOR THREE LOCAL ROTARY CLUBSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CHEHALIS FOUNDATION PENNY PLAYGROUND RESTORATION PROJECT: TO CONSTRUCT A COMMUNITY PLAYGROUND$47,000$47,000
UNITED WAY OF LEWIS COUNTY: DPIL FUNDING TO UNITED WAY$20,000$20,000
FieldValueIRS element (for citing)
Total Program Service Expenses$67,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RONALD AVERILL
Registerd Agent0$0
DUSTIN LEWIS
Director0$0
JOHN ELMORE
President0$0
MICHAEL LECLAIRE
Vice President0$0
DAVE EATWELL
Secretary0$0
ANIL PURI
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANIL PURIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1011AddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
Phone3605080233PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$27,781CurrentTaxYearAmt
Total$50,441TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,974CurrentTaxYearMinus1YearAmt
Current Tax Year$55,843CurrentTaxYearAmt
Total$226,996TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,474CurrentTaxYearMinus1YearAmt
Current Tax Year$83,624CurrentTaxYearAmt
Total$277,437TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$277,437PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,474CurrentTaxYearMinus1YearAmt
Current Tax Year$83,624CurrentTaxYearAmt
Total$277,437TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$83,624GrossReceiptsEvent1Amt
Charitable Contri Event1$27,781CharitableContriEvent1Amt
Gross Revenue Event1$55,843GrossRevenueEvent1Amt
Rent Facility Costs Event1$517RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,230FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,179OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,624GrossReceiptsTotalAmt
Charitable Contributions Tot$27,781CharitableContributionsTotAmt
Gross Revenue Total Events$55,843GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$517RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,230FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,179OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,926DirectExpenseSummaryEventsAmt
Net Income Summary$39,917NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.11Class of Activity: TAX EXEMPT | Donee's Name: CHEHALIS FOUNDATION PENNY PLAYGROUND RES | Donee's Address: PO BOX 1608 CHEHALIS WA 98532 | Relationship of Donee: NONE | Cash Amount Given: $47000
Grants and Similar Amounts Paid In Excess of $5,000.12Class of Activity: TAX EXEMPT | Donee's Name: UNITED WAY OF LEWIS COUNTY | Donee's Address: 450 NW PACIFIC AVENUE CHEHALIS WA 98532 | Relationship of Donee: NONE | Cash Amount Given: $20000

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