COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC (EIN 20-4825519)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-07-05
IRS object ID
202421879349200807
Schema version
2023v5.1
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)
Return2024-07-05T11:21:54-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2024-07-05SignatureDt

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
Preparation2024-07-05PreparationDt

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)
Tax2023TaxYr
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$42,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$49InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$37,097FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,517SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,580SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,629TotalRevenueAmt
Grants And Similar Amounts Paid$12,120GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$38,571OtherExpensesTotalAmt
Total Expenses$50,691TotalExpensesAmt
Excess Or Deficit For Year-$14,062ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,376NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,510BOYAmt
EOY$49,847EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,510BOYAmt
EOY$49,847EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,072BOYAmt
EOY$2,471EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,438BOYAmt
EOY$47,376EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND COMMUNITY SERVICE NEEDS PROJECTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS$9,220$9,220
BOY SCOUT TROOP 103COLUMBIA NOON ROTARY IS A SPONSOR OF TROOP 103$2,400$2,400
SENIOR CITIZENS DONATIONSCLUB PROVIDED BLANKETS FOR SHUT IN SENIOR CITIZENS$909$909
FieldValueIRS element (for citing)
Total Program Service Expenses$12,529TotalProgramServiceExpensesAmt

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$10,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,352CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$29,006TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,012CurrentTaxYearMinus1YearAmt
Current Tax Year$38,097CurrentTaxYearAmt
Total$188,074TotalAmt

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$47,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,364CurrentTaxYearMinus1YearAmt
Current Tax Year$43,097CurrentTaxYearAmt
Total$217,080TotalAmt

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$217,080PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$110TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$217,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
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$38,097GrossReceiptsEvent1Amt
Gross Revenue Event1$38,097GrossRevenueEvent1Amt
Food And Beverage Event1$4,352FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,165OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,097GrossReceiptsTotalAmt
Gross Revenue Total Events$38,097GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,352FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,165OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,517DirectExpenseSummaryEventsAmt
Net Income Summary$32,580NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SPONSORSHIP; CONTRIBUTION; BOY SCOUT TROOP 103: WEST 7TH ST , COLUMBIA, TN, 38401; NONE, 2400.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; WILLIAM SOWELL: 911 WOLDRIDGE DR, COLUMBIA, TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; JENNA PARKS: 105 COTESWOOD CT, COLUMBIA, TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIP; SCHOLARSHIP; OWEN HOLLIS: 127 BLYTHE CIRCLE, COLUMBIA, TN, 38401; NONE, 2000.
Form 990EZ, Part I, Line 10DANNY LASATER SCHOLARSHIP; SCHOLARSHIP; EMILY DILES: 4994 SCOTT BRANCH RD, HAMPSHIRE, TN, 38461; NONE, 1178.
Form 990EZ, Part I, Line 10JIMMY COUCH SCHOLARSHIP; SCHOLARSHIP; SASHA ERICKSON: 3190 CHAPLINS TRACE, COLUMBIA, TN, 38401; NONE, 875.
Form 990EZ, Part I, Line 10ROTARY MEMORIAL SCHOLARSHIP; SCHOLARSHIP; CAROLINE WHITE: 900 RUTHERFORD LN, COLUMBIA , TN, 38401; NONE, 1167.
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 16FIRST RESPONDER RECOGNITION LUNCH 150.
Form 990EZ, Part I, Line 16SR CITIZENS BLANKETS 909.
Form 990EZ, Part I, Line 16100 YEAR CLOCK 19955.
Form 990EZ, Part I, Line 16100 YEAR CELEBRATION 4492.
Form 990EZ, Part I, Line 16CHRISTMAS LIGHTS 490.
Form 990EZ, Part I, Line 16FOUR WAY SPEECH CONTEST 350.
Form 990EZ, Part I, Line 16SERVICE ABOVE SELF 1500.
Form 990EZ, Part I, Line 16PARK SHELTER MAINTENANCE 8147.
Form 990EZ, Part I, Line 16FOURTH OF JULY CELEBRATION 838.
Form 990EZ, Part I, Line 16ANNUAL REPORT 20.
Form 990EZ, Part I, Line 16BANK FEES 20.
Form 990EZ, Part I, Line 16SPECIAL PROJECTS 1000.
Form 990EZ, Part I, Line 16MISCELLANEOUS CONTRIBUTIONS 700.

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