NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-20
IRS object ID
202320529349200007
Schema version
2022v4.0
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)
Return2023-02-20T18:41:54-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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)
PersonGary SmithPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3604179057PhoneNum
Signature2022-02-19SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.norwesterrotaryfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,925GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,156ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$30,769FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,642SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,127SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$81,283TotalRevenueAmt
Grants And Similar Amounts Paid$52,845GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$30PrintingPublicationsPostageAmt
Other Expenses Total$2,192OtherExpensesTotalAmt
Total Expenses$55,067TotalExpensesAmt
Excess Or Deficit For Year$26,216ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,279NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,495NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,279BOYAmt
EOY$118,495EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,279BOYAmt
EOY$118,495EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,279BOYAmt
EOY$118,495EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable primarily in support of the local community and Rotary International ProjectsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Support of local Boys&Girls Club$5,000$0
Scholarships and Academic Programs for local High School students$12,000$600
Support of Port Angeles food bank$8,050$0
Rotary International Charity Program Toilets for Togo$8,025$0
Other Rotary International Projects$9,350$0
Contribute to building local Pump Track$5,000$0
10 minor community projects$4,820$0
FieldValueIRS element (for citing)
Total Program Service Expenses$600TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jim Jones jr
President2$0$0$0
Kathi J Pressley
Vice President2$0$0$0
Grant Munro
Secretary2$0$0$0
Gary R Smith
Treasurer4$0$0$0
Brian Albright
member2$0$0$0
Kurt Anderson
member2$0$0$0
Todd Ortloff
member2$0$0$0
John Teichert
member2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGary R SmithPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12393 Place RoadAddressLine1Txt
CityPort AngelesCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98363ZIPCd
FieldValueIRS element (for citing)
Phone3604179057PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$15,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,998CurrentTaxYearMinus1YearAmt
Current Tax Year$87,905CurrentTaxYearAmt
Total$416,021TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,372CurrentTaxYearMinus4YearsAmt
Total$41,372TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,998CurrentTaxYearMinus1YearAmt
Current Tax Year$87,905CurrentTaxYearAmt
Total$457,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$457,393PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,998CurrentTaxYearMinus1YearAmt
Current Tax Year$87,905CurrentTaxYearAmt
Total$457,393TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual AuctionEvent1Nm
Gross Receipts Event1$14,601GrossReceiptsEvent1Amt
Charitable Contri Event1$4,419CharitableContriEvent1Amt
Gross Revenue Event1$10,182GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2Jammin in the ParkEvent2Nm
Gross Receipts Event2$16,168GrossReceiptsEvent2Amt
Charitable Contri Event2$12,400CharitableContriEvent2Amt
Gross Revenue Event2$3,768GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,330FoodAndBeverageEvent2Amt
Entertainment Event2$2,100EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$30,769GrossReceiptsTotalAmt
Charitable Contributions Tot$16,819CharitableContributionsTotAmt
Gross Revenue Total Events$13,950GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,330FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,430DirectExpenseSummaryEventsAmt
Net Income Summary$10,520NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Grants paid to: Rotary International (for Togo project) $8025, Rotary International (Other grants) $9350, Boys and Girls Club $5000, Local Food Bank $8050, Academic Excellence (mostly scholarships) $12600, 11 other Community Projects $9820
Form 990-EZ, Part I, Line 16Storage rental $1836, Dues transfer from foundation to Club (members sent payment to wrong location) $356

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