LYNNWOOD PARKS AND RECREATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LYNNWOOD PARKS AND RECREATION FOUNDATION (EIN 20-2039702)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-03
- IRS object ID
- 201131239349200763
- 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 | 2011-05-03T16:24:46-05:00 | 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 | VINE DAHLEN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19203 36TH AVENUE W SUITE 201 | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98036 | 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 | 202039702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNWOOD PARKS AND RECREATION FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O VINE DAHLEN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNN | NameControl |
| Phone | 4257757860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19203 36TH AVE W SUITE 201 | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT MINNIG | Name |
| Title | TREASURER | Title |
| Phone | 4257716055 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT B MINNIG | Name |
| Phone | 4257716055 | Phone |
| Self Employed | X | SelfEmployed |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 25310 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12020 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 13290 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3488 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9802 | SpecialEventsNetIncomeLoss |
| Total Revenue | 21822 | TotalRevenue |
| Grants And Similar Amounts Paid | 14952 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 832 | OtherExpensesTotal |
| Total Expenses | 15784 | TotalExpenses |
| Excess Or Deficit For Year | 6038 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5841 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 11879 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5841 | BOY |
| EOY | 11879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5841 | BOY |
| EOY | 11879 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5841 | BOY |
| EOY | 11879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FURTHER PARKS AND RECREATION OPPORTUNITIES FOR THE GENERAL PUBLIC IN THE LOCAL COMMUNITY OF THE CITY OF LYNNWOOD, WA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INVESTING INTO THE LOCAL COMMUNITY'S PARK AND RECREATION PROGRAM. | DescriptionProgramServiceAccom |
| Grants And Allocations | 14952 | GrantsAndAllocations |
| Program Service Expenses | 14952 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14952 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SCOTT MINNIG | ||||||||
| 19203 36TH AVE W 201 | LYNNWOOD | WA | 98036 | TREASURER | 1.00 | 0 | 0 | 0 |
| LOREN SIMMONDS | ||||||||
| PO BOX 2193 | LYNNWOOD | WA | 98036 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LYNN SORDEL | ||||||||
| 15229 3RD DR SE | MILL CREEK | WA | 98012 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JOHN AUSTVOLD | ||||||||
| 3632 165TH PL SW | LYNNWOOD | WA | 98037 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID SWAN | ||||||||
| 18202 44TH AVE W | LYNNWOOD | WA | 98037 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BETH MORRIS | ||||||||
| 19100 44TH AVE W | LYNNWOOD | WA | 98036 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19203 36TH AVE W SUITE 201 | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4257757860 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12020 | CurrentTaxYear |
| Total | 19718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12020 | CurrentTaxYear |
| Total | 19718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12374 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7344 | PublicSupportTotal170 |
| Total Support | 19718 | TotalSupport |
| Gross Receipts From Admissions Etc | 19223 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37250 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | FOUNDATION RECEIVES RECEIVES VARIOUS GRANTS AND PUBLIC DONATIONS. SOME GRANTS HAVE CAUSED THE PUBLIC SUPPORT PERCENTAGE TO FALL BELOW 33%. | FactsAndCircumstancesTest |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: PICNIC SHELTER SUPP DATE: 12/01/07 AMOUNT: 73520. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: RECREATION. GRANTEE NAME: CITY OF LYNNWOOD. GRANTEE ADDRESS: 19000 44TH AVE W LYNNWOOD, WA 98036. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: PAID FOR PARK DEVELOPMENT. AMOUNT GIVEN: 1,150. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: RECREATION. GRANTEE NAME: CITY OF LYNNWOOD. GRANTEE ADDRESS: 19000 44TH AVE W LYNNWOOD, WA 98036. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: PAID FOR RECREATION FUND. AMOUNT GIVEN: 13,802. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,952. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LICENSING. AMOUNT: 60. DESCRIPTION: PRINTING. AMOUNT: 689. DESCRIPTION: BANK CHARGES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 832. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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