NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-09
IRS object ID
202422839349200722
Schema version
2023v5.0
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)
Return2024-10-09T15:04:39-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER OVERBY & MOORE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11234 E FRONT STREET STE CAddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983624310ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911992735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWESTER ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt
Phone3604179057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 176AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORM SCHAAFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3604179057PhoneNum
Signature2024-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAY GERSTMANNPreparerPersonNm
PTINP00187980PTIN
Phone3604574481PhoneNum
Preparation2024-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NORWESTERROTARYFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,982GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,048ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$33,934FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,852SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,082SpecialEventsNetIncomeLossAmt
Total Revenue$44,130TotalRevenueAmt
Grants And Similar Amounts Paid$65,075GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$13,291OtherExpensesTotalAmt
Total Expenses$78,366TotalExpensesAmt
Excess Or Deficit For Year-$34,236ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,259NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,495BOYAmt
EOY$84,259EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,495BOYAmt
EOY$84,259EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,495BOYAmt
EOY$84,259EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLE PRIMARILY IN SUPPORT OF THE LOCAL COMMUNITY AND ROTARY INTERNATIONAL PROJECTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS$12,500
SUPPORT OF PORT ANGELES FOOD BANK$7,376
ROTART INTERNATIONAL CHARITY PROGRAM - TOILETS FOR TOGO$23,049
SUPPORT OF THE LOCAL COMMUNITY.$22,150
FieldValueIRS element (for citing)
Total Program Service Expenses$65,075TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GRANT MUNRO
PRESIDENT2.00$0
KATHI PRESSLEY
VICE PRESIDE4.00$0
NORM SCHAAF
TREASURER2.00$0
GARY SMITH
MEMBER2.00$0
KURT ANDERSON
MEMBER2.00$0
TODD ORTLOFF
MEMBER2.00$0
JOHN TELCHERT
MEMBER2.00$0
JIM JONES
MEMBER2.00$0
CARMEN GEYER
MEMBER2.00$0
STEVE ZENOVIC
MEMBER2.00$0
STEVE LEWIS
MEMBER2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWESTER ROTARY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 176AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Phone3604574481PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,925CurrentTaxYearMinus1YearAmt
Current Tax Year$51,982CurrentTaxYearAmt
Total$452,600TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,925CurrentTaxYearMinus1YearAmt
Current Tax Year$51,982CurrentTaxYearAmt
Total$452,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$452,600PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,925CurrentTaxYearMinus1YearAmt
Current Tax Year$51,982CurrentTaxYearAmt
Total$452,600TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOUNDATION AUCTEvent1Nm
Gross Receipts Event1$16,903GrossReceiptsEvent1Amt
Gross Revenue Event1$16,903GrossRevenueEvent1Amt
Event2JAMMIN IN THE PEvent2Nm
Gross Receipts Event2$14,799GrossReceiptsEvent2Amt
Gross Revenue Event2$14,799GrossRevenueEvent2Amt
Food And Beverage Event2$1,159FoodAndBeverageEvent2Amt
Entertainment Event2$2,700EntertainmentEvent2Amt
Other Direct Expenses Event2$1,438OtherDirectExpensesEvent2Amt
Gross Receipts Total$31,702GrossReceiptsTotalAmt
Gross Revenue Total Events$31,702GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,159FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,438OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,297DirectExpenseSummaryEventsAmt
Net Income Summary$26,405NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: TOILETS FOR TOGO CASH CONTRIBUTION: 23,049 NAME: FIERO MARINE LIFE CENTER CASH CONTRIBUTION: 10,000 NAME: FIELD HALL ARTS AND EVENTS CENTER CASH CONTRIBUTION: 10,000 NAME: PORT ANGELES FOOD BANK CASH CONTRIBUTION: 7,376 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 12,500
FORM 990-EZ, PART I, LINE 16EXPENSES DAWN VIEW COURT GAZEBO 5,134 STORAGE UNIT 2,112 GAS GRILL 918 POP UP TENTS 512 STUDENT MEALS AND TRIP 4,088 OTHER EXPENSES 527 TOTAL 13,291
FORM 990-EZ, PART IIICHARITABLE PRIMARILY IN SUPPORT OF THE LOCAL COMMUNITY AND ROTARY INTERNATIONAL PROJECTS.
FORM 990-EZ, PART III, LINE 31SUPPORT OF THE LOCAL COMMUNITY.

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