SIERRA VISTA ROTARY CLUB CHARITIES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA VISTA ROTARY CLUB CHARITIES INC (EIN 86-0647356)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202511139349201116
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T10:33:21-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273683392 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCB LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 E Fry Blvd - Ste 105 | AddressLine1Txt |
| City | SIERRA VISTA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856352617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860647356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA VISTA ROTARY CLUB CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1Txt |
| City | Sierra Vista | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856361344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN W HANSEN JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5203434575 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD T COPELAND | PreparerPersonNm |
| PTIN | P00175910 | PTIN |
| Phone | 5208037353 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,909 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,133 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $746 | InvestmentIncomeAmt |
| Fundraising Gross Income | $35,030 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,527 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,497 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,382 | TotalRevenueAmt |
| Other Expenses Total | $23,493 | OtherExpensesTotalAmt |
| Total Expenses | $23,493 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$111 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,691 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $207 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,787 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,691 | BOYAmt |
| EOY | $34,787 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,691 | BOYAmt |
| EOY | $34,787 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,691 | BOYAmt |
| EOY | $34,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE CHARITY TO THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ANNUALLY SPONSOR PROJECT GRADUATION TO PROVIDE GRADUATING HIGH SCHOOL SENIORS A SAFE ENVIRONMENT TO CELEBRATE THEIR ACHIEVEMENTS. | $30,048 |
| PROVIDE SCHOLARSHIPS TO DESRVING STUDENTS. REWARD STUDENTS FOR OUTSTANDING ACCOMPLISHMENTS. FUND STUDENT ACTIVITIES FOR COMERADERIE AND CONFIDENCE BUILDING. | $7,838 |
| UNDERTAKE A PROJECT ANNUALLY TO ASSIST OTHER AGENCIES IMPROVE THEIR CAPABILITIES TO PROVIDE SERVICES TO THE LOCAL COMMUNITY. | $12,358 |
| Other program services | $1,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,096 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN W HANSEN Jr | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JENNIFER WANTZ | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| RACHEL RAYNES | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| LETA LINDSTROM | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| KAY PHILLIPS | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN W HANSEN Jr | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1Txt |
| City | Sierra Vista | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856361344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203434575 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,133 | CurrentTaxYearAmt |
| Total | $177,733 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,030 | CurrentTaxYearAmt |
| Total | $35,030 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,163 | CurrentTaxYearAmt |
| Total | $212,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $212,763 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746 | CurrentTaxYearAmt |
| Total | $1,352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746 | CurrentTaxYearAmt |
| Total | $1,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,909 | CurrentTaxYearAmt |
| Total | $214,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RISING SUN R | Event1Nm |
| Gross Receipts Event1 | $23,327 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,327 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $600 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,363 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $548 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,318 | OtherDirectExpensesEvent1Amt |
| Event2 | PROJECT GRAD | Event2Nm |
| Gross Receipts Event2 | $29,263 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,560 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,703 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $19,053 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,895 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,100 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $52,590 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,030 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,600 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $23,416 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,443 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,527 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,497 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSTUDENT OF THE MONTH AWARDS 5506 COLLEGE SCHOLARSHIPS PD TO SCHOOL 3,000ECHOING HOPE RANCH GARDEN SUPPLIES 10,101ECHOING HOPE RANCH SUPPLIES 2,257INTERACT GRADUATION STOLLS 307BUENA HIGH SCHOOL SLAC 250RYLA STUDENTS REGISTRATION FEES 3,600INTERACT CLUB BOWLING 131ROTARIAN AT WORK T-SHIRTS 490STOCKING STUFFERS FOR NEEDY KIDS 663SATELLITE CLUB CHRISTMAS BOXES 250BREAKFAST IN THE GARDEN SUPPLIES 32AZ CORP COMMISSION - ANNUAL FILING 10SALVATION ARMY LUNCH 1,852 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENT 207 |
| Other program services Part III line 31 | ASSIST LOCAL SALVATION ARMY PROVIDE LUNCHES FOR NEEDY INDIVIDUALS AND FAMILIES. |
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