ROTARY CLUB OF LEESBURG FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF LEESBURG FOUNDATION INC (EIN 27-1198702)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349207192
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:17:24-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541853459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL BURNS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E MARKET ST STE 200 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271198702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF LEESBURG | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 7037774900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BURNS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7037774900 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | BURNS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | W MATTHEW BURNS | PreparerPersonNm |
| PTIN | P01265537 | PTIN |
| Phone | 7037774900 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,899 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,699 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,200 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,200 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $29,699 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,465 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $6,820 | OtherExpensesTotalAmt |
| Total Expenses | $33,285 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,586 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,077 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,663 | BOYAmt |
| EOY | $15,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,663 | BOYAmt |
| EOY | $15,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,663 | BOYAmt |
| EOY | $15,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT LOCAL COMMUNITY PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES, AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT LOCAL COMMUNITY PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES, AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $26,465 | GrantsAndAllocationsAmt |
| Program Service Expenses | $32,691 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,691 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHEN CHAPIN | ||
| PRESIDENT | 3.00 | $0 |
| MONIKA IRCHENHAUSER | ||
| PRESIDENT-EL | 0.50 | $0 |
| JOHN WHISLER | ||
| SECRETARY | 3.00 | $0 |
| MATTHEW BURNS | ||
| TREASURER | 3.00 | $0 |
| REGGIE BAKER | ||
| SERGEANT-AT- | 1.00 | $0 |
| BRUCE ROBERTS | ||
| PAST-PRESIDE | 0.50 | $0 |
| VALERIE BEAUDOIN | ||
| DIRECTOR | 0.50 | $0 |
| JOHN RUST | ||
| DIRECTOR | 0.50 | $0 |
| GERHARD JACOBSON | ||
| DIRECTOR | 0.50 | $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 | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037774900 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,699 | CurrentTaxYearAmt |
| Total | $133,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,699 | CurrentTaxYearAmt |
| Total | $133,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $133,662 | PublicSupportTotal170Amt |
| Total Support | $133,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CROQUET TOURNAM | Event1Nm |
| Gross Receipts Event1 | $22,697 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,400 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,497 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,400 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,200 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: EDUCATIONAL NAME: ROOTS GROW WINGS ADDRESS: PO BOX 332 PURCELLVILLE, VA 20134 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: DISABILITY RELIEF NAME: ABILITY FITNESS CENTER ADDRESS: 601 CATOCTIN CIRCLE NE LEESBURG, VA 20176 CASH CONTRIBUTION: 7,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SERVICE PROJECTS 6,226 CREDIT CARD PROC FEES 594 TOTAL 6,820 |
| FORM 990-EZ, PART III | TO SUPPORT LOCAL COMMUNITY PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES, AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT |
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