LEWIS COUNTY ROTARY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEWIS COUNTY ROTARY FOUNDATION (EIN 91-1913685)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-03
IRS object ID
201942769349200044
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-03T15:36:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas D BradleyPreparerPersonNm
PTINP00192694PTIN
Phone3607488857PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,474GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,500ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,974FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,034SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,940SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,440TotalRevenueAmt
Grants And Similar Amounts Paid$46,200GrantsAndSimilarAmountsPaidAmt
Total Expenses$46,200TotalExpensesAmt
Excess Or Deficit For Year$240ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,814BOYAmt
EOY$10,054EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,814BOYAmt
EOY$10,054EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,814BOYAmt
EOY$10,054EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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
DISCOVER! CHILDREN'S MUSEUM: PROVIDES A FACILITY WITH INTERACTIVE EXHIBITS TO SPARK IMAGINATION OF PEOPLE, YOUNG AND OLD, AND ENCOURAGE PLAY AND EXPLORATION$45,000$45,000
CENTRALIA COLLEGE FOUNDATION,VETERANS GAP HELPS VETERANS WITH TUITION & EXPENSES IN A GAP PERIOD BEFORE THEIR GI FUNDING BEGINS$1,200$1,200
FieldValueIRS element (for citing)
Total Program Service Expenses$46,200TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$2,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,240CurrentTaxYearMinus1YearAmt
Current Tax Year$12,500CurrentTaxYearAmt
Total$24,740TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,344CurrentTaxYearMinus1YearAmt
Current Tax Year$51,974CurrentTaxYearAmt
Total$227,076TotalAmt

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$58,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,584CurrentTaxYearMinus1YearAmt
Current Tax Year$64,474CurrentTaxYearAmt
Total$251,816TotalAmt

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$251,816PublicSupportTotal509Amt

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$58,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,584CurrentTaxYearMinus1YearAmt
Current Tax Year$64,474CurrentTaxYearAmt
Total$251,816TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$64,474GrossReceiptsEvent1Amt
Charitable Contri Event1$12,500CharitableContriEvent1Amt
Gross Revenue Event1$51,974GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,011RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,155FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,868OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,474GrossReceiptsTotalAmt
Charitable Contributions Tot$12,500CharitableContributionsTotAmt
Gross Revenue Total Events$51,974GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,011RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,155FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,868OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,034DirectExpenseSummaryEventsAmt
Net Income Summary$33,940NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrants and Similar Amounts Paid In Excess of $5,000.9FormAndLineReferenceDesc
ExplanationClass of Activity: TAX EXEMPT | Donee's Name: DISCOVER! CHILDREN'S MUSEUM | Donee's Address: PO BOX 147 CHEHALIS WA 98532 | Relationship of Donee: NONE | Cash Amount Given: $45000ExplanationTxt

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