Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 26-3088309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$42,076
Up $16,834 (+67%) from 2015
Net Assets
Up$21,900
Up $158 (+0.7%) from 2015
Liabilities
Up$20,176
Up $16,676 (+476%) from 2015
Revenue
Down$62,460
Down $5,401 (-8.0%) from 2015
Expenses
Down$62,303
Down $5,118 (-7.6%) from 2015
Net Income
Down$157
Down $283 (-64%) from 2015
To provide scholarships to individual students based on standard application process administered by the high school. Provide goods, services or funds to other 501(c)(3) or public educational entities. To support all the children in the community and region to reach their highest potential.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDS TO THE LAKE PEND OREILLE SCHOOL DISTRICT FOR PROGRAMS FOR CHILDREN ON THE AUTISM SPECTRUM, TO BE USED TO TRAIN TEACHERS IN EFFECTIVE METHODS FOR WORKING WITH AUTISTIC CHILDREN AND PROVIDING SUPPLIES, TOOLS, AND EDUCATIONAL MATERIALS FOR THESE SPECIAL NEEDS KIDS. ALSO PROVIDED FUNDS TO THE VILLAGE GREEN/BOOK TRUST THAT PROVIDES FREE BOOKS TO ALL ELEMENTARY SCHOOL CHILDREN. | $52,848 | $52,848 |
| PROVIDED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AT SANDPOINT HIGH SCHOOL. USED THE HIGH SCHOOL COUNSELING OFFICE AND ROTARY CLUB TO DETERMINE ELIGIBILITY. ALSO, PROVIDED FUNDING TO OTHER 501(C)3 ORGANIZATIONS ON A PROJECT BY PROJECT BASIS. | $2,000 | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULA FREEMAN HALL | Treasurer | - | $0 | - | - |
| PIERCE SMITH | Assistant Tr | - | $0 | - | - |
| CLIFTON WARREN | Director | - | $0 | - | - |
| SERVE WILSON | Vice Preside | - | $0 | - | - |
| TIM COCHRAN | President | - | $0 | - | - |
| TOBY MCLAUGHLIN | Director | - | $0 | - | - |
| CHRIS CHAMBERS | Director | - | $0 | - | - |
| DYNO WAHL | Director | - | $0 | - | - |
| MATT KERR | Secretary | - | $0 | - | - |
| KENDON PERRY | Director | - | $0 | - | - |
| MARILYN SABELLA | Director | - | $0 | - | - |
| MIKE MORGANSTERN | Director | - | $0 | - | - |
| DENIS TOCHTERMAN | Director | - | $0 | - | - |
| ERIC PAUL | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chafe150 Gran F | $95,594 | $26,517 | $41,819 | $-15,302 |
| Total Events | $95,594 | $26,517 | $41,819 | $-15,302 |
“Lake pend oreille school district 08/17/2016 901 triangle drive ponderay, id 83852 50,000 0 0”
“Chafe150 gran fondo 7,191 expenses office 264 total 7,455”
“Accounts receivable 1,500 1,500 inventories for sale or use 747 963 prepaid expenses and deferred charges 2,195 0 total 4,442 2,463”
“Grants payable 3,500 10,676 deferred revenue 0 9,500”
“To provide scholarships to individual students based on standard application process administered by the high school. Provide goods, services or funds to other 501(c)(3) or public educational entities. To support all the children in the community and region to reach their highest potential.”
“Provided scholarships to graduating high school seniors at sandpoint high school. Used the high school counseling office and rotary club to determine eligibility. Also, provided funding to other 501(c)3 organizations on a project by project basis.”
“Provided funds to the lake pend oreille school district for programs for children on the autism spectrum, to be used to train teachers in effective methods for working with autistic children and providing supplies, tools, and educational materials for these special needs kids. Also provided funds to the village green/book trust that provides free books to all elementary school children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMS & PARSONS PC CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082655959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77762 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 157 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42076 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26517 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104279 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAULA FREEMAN HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PIERCE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLIFTON WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SERVE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOBY MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DYNO WAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATT KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KENDON PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARILYN SABELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKE MORGANSTERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DENIS TOCHTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ERIC PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4442 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SCHOLARSHIPS TO INDIVIDUAL STUDENTS BASED ON STANDARD APPLICATION PROCESS ADMINISTERED BY THE HIGH SCHOOL. PROVIDE GOODS, SERVICES OR FUNDS TO OTHER 501(C)(3) OR PUBLIC EDUCATIONAL ENTITIES. TO SUPPORT ALL THE CHILDREN IN THE COMMUNITY AND REGION TO REACH THEIR HIGHEST POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AT SANDPOINT HIGH SCHOOL. USED THE HIGH SCHOOL COUNSELING OFFICE AND ROTARY CLUB TO DETERMINE ELIGIBILITY. ALSO, PROVIDED FUNDING TO OTHER 501(C)3 ORGANIZATIONS ON A PROJECT BY PROJECT BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FUNDS TO THE LAKE PEND OREILLE SCHOOL DISTRICT FOR PROGRAMS FOR CHILDREN ON THE AUTISM SPECTRUM, TO BE USED TO TRAIN TEACHERS IN EFFECTIVE METHODS FOR WORKING WITH AUTISTIC CHILDREN AND PROVIDING SUPPLIES, TOOLS, AND EDUCATIONAL MATERIALS FOR THESE SPECIAL NEEDS KIDS. ALSO PROVIDED FUNDS TO THE VILLAGE GREEN/BOOK TRUST THAT PROVIDES FREE BOOKS TO ALL ELEMENTARY SCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 52848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 52848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41819 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -15302 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20176 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54848 |
| IRS990EZ/TotalRevenueAmt | 0 | 62460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 259261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 259261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHAFE150 GRAN F |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE PEND OREILLE SCHOOL DISTRICT 08/17/2016 901 TRIANGLE DRIVE PONDERAY, ID 83852 50,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHAFE150 GRAN FONDO 7,191 EXPENSES OFFICE 264 TOTAL 7,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,500 1,500 INVENTORIES FOR SALE OR USE 747 963 PREPAID EXPENSES AND DEFERRED CHARGES 2,195 0 TOTAL 4,442 2,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 3,500 10,676 DEFERRED REVENUE 0 9,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SCHOLARSHIPS TO INDIVIDUAL STUDENTS BASED ON STANDARD APPLICATION PROCESS ADMINISTERED BY THE HIGH SCHOOL. PROVIDE GOODS, SERVICES OR FUNDS TO OTHER 501(C)(3) OR PUBLIC EDUCATIONAL ENTITIES. TO SUPPORT ALL THE CHILDREN IN THE COMMUNITY AND REGION TO REACH THEIR HIGHEST POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AT SANDPOINT HIGH SCHOOL. USED THE HIGH SCHOOL COUNSELING OFFICE AND ROTARY CLUB TO DETERMINE ELIGIBILITY. ALSO, PROVIDED FUNDING TO OTHER 501(C)3 ORGANIZATIONS ON A PROJECT BY PROJECT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDED FUNDS TO THE LAKE PEND OREILLE SCHOOL DISTRICT FOR PROGRAMS FOR CHILDREN ON THE AUTISM SPECTRUM, TO BE USED TO TRAIN TEACHERS IN EFFECTIVE METHODS FOR WORKING WITH AUTISTIC CHILDREN AND PROVIDING SUPPLIES, TOOLS, AND EDUCATIONAL MATERIALS FOR THESE SPECIAL NEEDS KIDS. ALSO PROVIDED FUNDS TO THE VILLAGE GREEN/BOOK TRUST THAT PROVIDES FREE BOOKS TO ALL ELEMENTARY SCHOOL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082655959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANDPOINT ROTARY CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 263088309 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082655959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAFE01AAA7F393A09FCDDE898EA8E51347F4CD93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99E4775E17B2F87F9F22BC529A0157CDBF7E0AF9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820496415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & PARSONS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838641656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082655959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA FREEMAN HALL |
| ReturnHeader/ReturnTs | 0 | 2017-02-04T15:08:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.