COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC (EIN 20-4825519)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-01
IRS object ID
202440929349201449
Schema version
2022v5.0
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)
Return2024-04-01T13:35:54-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620380840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tennessee Farm Bureau FederationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147 Bear Creek PikeAddressLine1Txt
CityColumbiaCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204825519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone9312127430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 724AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN MCCOLLUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9312127430PhoneNum
Signature2024-04-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastMCCOLLUMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK TURNERPreparerPersonNm
PTINP00281474PTIN
Phone9313887872PhoneNum
Preparation2024-04-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$41,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,842ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$36InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$36,522FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,390SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,132SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,010TotalRevenueAmt
Grants And Similar Amounts Paid$27,350GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$10,202OtherExpensesTotalAmt
Total Expenses$37,552TotalExpensesAmt
Excess Or Deficit For Year-$1,542ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,438NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,980BOYAmt
EOY$65,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,980BOYAmt
EOY$65,510EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,072EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,980BOYAmt
EOY$61,438EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND COMMUNITY SERVICE NEEDS AND PROJECTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS$12,000$20,000
MAURY MOBILE MEDICAL UNITPURCHASE OF FOOD FOR MEDICAL UNIT THAT SERVICES UNDERPRIVLEDGEDIN OUR COMMUNITY$7,085$7,085
BOY SCOUT TROOP 103COLUMBIA NOON ROTARY IS A SPONSOR OF TROOP 103$2,400$2,400
FieldValueIRS element (for citing)
Total Program Service Expenses$29,485TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN MCCOLLUM
PRESIDENT4.00$0$0$0
BRANDON WHITESIDE
PRESIDENT ELECT2.00$0$0$0
GAYE PIKE
PAST PRESIDENT1.00$0$0$0
TESS BOWEN
SECRETARY3.00$0$0$0
MARK TURNER
TREASURER3.00$0$0$0
KAREN DEMASTUS
ASSISTANT TREASURER3.00$0$0$0
CONNIE MASSEY
DIRECTOR1.00$0$0$0
BILL POGUE
DIRECTOR1.00$0$0$0
CINDY SHORT
DIRECTOR1.00$0$0$0
ALICE EWALD
DIRECTOR1.00$0$0$0
JIM STOLTZ
DIRECTOR1.00$0$0$0
JAMES MURPHY
DIRECTOR1.00$0$0$0
MATTHEW SOWELL
DIRECTOR1.00$0$0$0
MICHAEL LAWRENCE
DIRECTOR1.00$0$0$0
LEE PATTON
DIRECTOR1.00$0$0$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
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)
PersonMARK TURNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 BEAR CREEK PIKEAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38401ZIPCd
FieldValueIRS element (for citing)
Phone9313887872PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,798CurrentTaxYearMinus1YearAmt
Current Tax Year$3,352CurrentTaxYearAmt
Total$29,576TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,907CurrentTaxYearMinus1YearAmt
Current Tax Year$38,012CurrentTaxYearAmt
Total$192,356TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,705CurrentTaxYearMinus1YearAmt
Current Tax Year$41,364CurrentTaxYearAmt
Total$221,932TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$221,932PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$79TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$79TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$222,011TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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)
Event1PANCAKE DAYEvent1Nm
Gross Receipts Event1$33,682GrossReceiptsEvent1Amt
Gross Revenue Event1$33,682GrossRevenueEvent1Amt
Food And Beverage Event1$3,790FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,600OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,682GrossReceiptsTotalAmt
Gross Revenue Total Events$33,682GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,790FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,390DirectExpenseSummaryEventsAmt
Net Income Summary$28,292NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SPONSORSHIP; CONTRIBUTION; BOY SCOUT TROOP 103: WEST 7TH ST, COLUMBIA , , 38401; NONE, 2400.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; JACKSON O'CONNOR: 2914 CHASEPOINTE PLACE, COLUMBIA, , 38401; NONE, 2000.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; SETH KING: 108 IRIS DR, MT PLEASANT, TN, 38474; NONE, 2000.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; GRACE CARTER: 905 CAMELLIA DR, COLUMBIA , TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; KENNEDY GRACE POLLARD: 2225 DOWELL BRANCH RD, COLUMBIA , TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; WINTER KARYSMA PHELPS: 907 LILY LANE, COLUMBIA, TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; JAKE HARDISON GREENE: 1830 BLANCHE WAY, COLUMBIA, TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10COLUMBIA GRIDIRON FOOTBALL SPONSORSHIP; SPONSORSHIP; COLUMBIA GRIDIRON/HIGHSCHOOL FOOTBALL SPONSORSHIP: PO BOX 2051, COLUMBIA, TN, 38401; NONE, 1000.
Form 990EZ, Part I, Line 10SPONSORSHIP; SPONSORSHIP; COLUMBIA ACADEMY/FOOTBALL SPONSORSHIP: 1101 WEST 7TH ST, COLUMBIA, TN, 38401; NONE, 500.
Form 990EZ, Part I, Line 10DANNY LASSATER SCHOLARSHIP; SCHOLARSHIP; SARA MARTIN: 7280 FLY RD, SANTA FE, TN, 38482; NONE, 2000.
Form 990EZ, Part I, Line 10DANNY LASSATER SCHOLARSHIP; SCHOLARSHIP; WESLEY THOMAS MARSHALL: 907 WEST 7TH ST, COLUMBIA , TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10FLOOD RELIEF; DONATION; PIKEVILLE ROTARY CLUB: PO BOX 988, PIKEVILLE, KY 41502, , ; NONE, 500.
Form 990EZ, Part I, Line 10HONDURAS WATER PROJECT; DONATION; LAWRENCEBURG ROTARY CLUB: 3010 GLENSTONE DR, COLUMBIA , TN, 38401; NONE, 500.
Form 990EZ, Part I, Line 10JIMMY COUCH MEMORIAL SCHOLARSHIP; SCHOLARSHIP; SKYLAR GRIMAUD: 1524 BRADSHAW DR, COLUMBIA, TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10MID STATE CLASSIC; DONATION; COLUMBIA PARKS AND RECREATION: 503 CARTER ST, COLUMBIA, TN, 38401; NONE, 750.
Form 990EZ, Part I, Line 10PROJECT GRADUATION; DONATION; COLUMBIA CENTRAL HIGH SCHOOL: 921 LION PKWY, COLUMBIA , TN, 38401; NONE, 200.
Form 990EZ, Part I, Line 10ROTARY MEMORIAL SCHOLARSHIP; SCHOLARSHIP; MAIA POWELL: 1017 SUNNYSIDE DR, COLUMBIA , TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10ZION CHRISTIAN ACADEMY FOOTBALL SPONSORSHIP; SPONSORSHIP; ZION CHRISTIAN ACADEMY: 6901 OLD ZION RD, COLUMBIA , TN, 38401; NONE, 500.
Form 990EZ, Part I, Line 10ROTARY YOUTH LEADERSHIP ACADEMY; SPONSORSHIP; : , , , ; , 1000.
Form 990EZ, Part I, Line 16FIRST RESPONDER RECOGNITION LUNCHEON 950.
Form 990EZ, Part I, Line 16MAURY MOBILE MEDICAL UNIT/FOOD PURCHASES FOR UNIT 7085.
Form 990EZ, Part I, Line 16PAUL HARRIS FELLOWSHIP 217.
Form 990EZ, Part I, Line 16CHRISTMAS LIGHTS 105.
Form 990EZ, Part I, Line 16FOUR WAY SPEECH CONTEST 250.
Form 990EZ, Part I, Line 16SERVICE ABOVE SELF 1575.
Form 990EZ, Part I, Line 16ANNUAL REPORT 20.
Form 990EZ, Part II, Line 26SCHOLARSHIPS PAYABLE 0. 4072.

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