Lazy Mf Trust

Edward Rossi Ttee

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts Education (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,025
Expenses
$2,751,506
Net Income
-$2,742,481
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,087
> 100%
Sales of Assets -$9,979
Other Income $8,917
98.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,706,086
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
James Kearns (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$392,168
Expenses
$6,545,417
Net Income
-$6,153,249
Net Assets
$2,742,481
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,413
25.3%
Sales of Assets $292,755
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,502,165
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,742,949
Total Liabilities $468
Net Assets $2,742,481
Compensation
Key Employees and Officers Compensation Other
James Kearns (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,433,193
Expenses
$518,442
Net Income
$914,751
Net Assets
$9,566,189
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $108,367
7.6%
Sales of Assets $1,324,826
92.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $496,943
95.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,566,190
Total Liabilities $1
Net Assets $9,566,189
Compensation
Key Employees and Officers Compensation Other
James Kearns (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$206,287
Expenses
$381,161
Net Income
-$174,874
Net Assets
$8,850,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $190,443
92.3%
Sales of Assets $15,844
7.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $317,275
83.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,850,510
Total Liabilities $225
Net Assets $8,850,285
Compensation
Key Employees and Officers Compensation Other
James Kearns (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$436,323
Expenses
$244,905
Net Income
$191,418
Net Assets
$8,921,292
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $206,484
47.3%
Sales of Assets $229,839
52.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $179,848
73.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,921,480
Total Liabilities $188
Net Assets $8,921,292
Compensation
Key Employees and Officers Compensation Other
James Kearns (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$393,364
Expenses
$825,738
Net Income
-$432,374
Net Assets
$9,097,434
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,091
0.8%
Interest Revenue $0
Dividends $87,028
22.1%
Sales of Assets $303,245
77.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $412,375
49.9%
Compensation of Officers* $227,589
27.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,102,557
Total Liabilities $5,123
Net Assets $9,097,434
Compensation
Key Employees and Officers Compensation Other
Jeffry Walker (Executive Dir.) $176,205 $0
Leisa Cosentino (Finance Direct) $57,572 $0
Edward Rossi (Trustee) $0 $0
James Kearns (Trustee) $0 $0
Dillon Kearns (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,005,966
Expenses
$2,082,506
Net Income
-$76,540
Net Assets
$9,308,273
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,860,384
92.7%
Interest Revenue $0
Dividends $80,090
4.0%
Sales of Assets $65,492
3.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,603,388
77.0%
Compensation of Officers* $290,948
14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,327,921
Total Liabilities $19,648
Net Assets $9,308,273
Compensation
Key Employees and Officers Compensation Other
Jeffry Walker (Executive Dir.) $179,574 $0
Leisa Cosentino (Finance Direct) $111,374 $0
Xochiti Tafoya (Music Director) $74,975 $0
Edward Rossi (Trustee) $0 $0
James Kearns (Trustee) $0 $0
Dillon Kearns (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,096,476
Expenses
$1,688,807
Net Income
$407,669
Net Assets
$9,499,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,871,321
89.3%
Interest Revenue $0
Dividends $76,450
3.6%
Sales of Assets $148,705
7.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,176,049
69.6%
Compensation of Officers* $247,559
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,520,838
Total Liabilities $21,738
Net Assets $9,499,100
Compensation
Key Employees and Officers Compensation Other
Jeffry Walker (Executive Dir.) $159,690 $0
Leisa Cosentino (Finance Direct) $87,869 $0
Anna Pilhoefer (Art Director) $85,834 $0
Xochitl Tafoya (Music Director) $68,829 $0
Edward Rossi (Trustee) $0 $0
James Kearns (Trustee) $0 $0
Nancybell Coe (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,990,141
Expenses
$1,306,573
Net Income
$683,568
Net Assets
$9,209,259
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,892,115
95.1%
Interest Revenue $0
Dividends $66,359
3.3%
Sales of Assets $31,667
1.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $972,624
74.4%
Compensation of Officers* $168,261
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,267,563
Total Liabilities $58,304
Net Assets $9,209,259
Compensation
Key Employees and Officers Compensation Other
Jeffry Walker (Executive Dir.) $136,461 $0
Anna Pilhoefer (Art Director) $72,357 $0
Xochitl Tafoya (Music Director) $57,504 $0
Leisa Cosentino (Finance Direct) $31,800 $0
Edward Rossi (Trustee) $0 $0
James Kearns (Trustee) $0 $0
Nancybell Coe (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,109
Expenses
$478,152
Net Income
-$404,043
Net Assets
$8,189,550
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $14,915
20.1%
Interest Revenue $0
Dividends $29,029
39.2%
Sales of Assets $12,564
17.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $372,649
77.9%
Compensation of Officers* $43,437
9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,233,188
Total Liabilities $43,638
Net Assets $8,189,550

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,982,705
Expenses
$489,378
Net Income
$6,493,327
Net Assets
$8,592,057
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,844,113
98.0%
Interest Revenue $0
Dividends $27,481
0.4%
Sales of Assets $6,361
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $326,930
66.8%
Compensation of Officers* $60,729
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,637,133
Total Liabilities $45,076
Net Assets $8,592,057

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,826,061
Expenses
$1,627,245
Net Income
$198,816
Net Assets
$2,039,605
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,824,516
99.9%
Interest Revenue $1,545
0.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,625,119
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,039,606
Total Liabilities $1
Net Assets $2,039,605

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us