COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC (EIN 20-4825519)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-16
IRS object ID
202311369349201226
Schema version
2021v4.1
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)
Return2023-05-16T12:45:52-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonGAYE PIKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9312127430PhoneNum
Signature2023-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAYEPersonFirstNm
Person LastPIKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK TURNERPreparerPersonNm
PTINP00281474PTIN
Phone9313887872PhoneNum
Preparation2023-05-16PreparationDt

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)
Tax2021TaxYr
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$50,794GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,298ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$45,407FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,764SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,643SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$83OtherRevenueTotalAmt
Total Revenue$30,030TotalRevenueAmt
Grants And Similar Amounts Paid$12,570GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$7,879OtherExpensesTotalAmt
Total Expenses$20,449TotalExpensesAmt
Excess Or Deficit For Year$9,581ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,730NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,331OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,980NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,730BOYAmt
EOY$62,980EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,730BOYAmt
EOY$62,980EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,730BOYAmt
EOY$62,980EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND COMMUNITY SERVICE NEEDS AND PROJECTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS$6,000$6,000
MAURY MOBILE MEDICAL UNITPURCHASE OF FOOD FOR MEDICAL UNIT THAT SERVICES THOSE INNEED IN THE COMMUNITY$5,270$5,270
BOY SCOUT TROOP 103COLUMBIA NOON ROTARY CLUB IS A SPONSOR OF TROOP 103$2,400$2,400
FieldValueIRS element (for citing)
Total Program Service Expenses$13,670TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GAYE PIKE
PRESIDENT4.00$0$0$0
STEPHEN MCCOLLUM
PRESIDENT ELECT2.00$0$0$0
DEYSI COOK
SECRETARY2.00$0$0$0
MARK TURNER
TREASURER3.00$0$0$0
MARILYN JOHNSTON
ASSISTANT TREASURER2.00$0$0$0
CONNIE MASSEY
DIRECTOR1.00$0$0$0
BILL POGUE
DIRECTOR1.00$0$0$0
CINDY SHORT
DIRECTOR1.00$0$0$0
KARA WILLIAMS
DIRECTOR1.00$0$0$0
SUZANNE ESTES
DIRECTOR1.00$0$0$0
COREY MASSEY
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$5,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,506CurrentTaxYearMinus1YearAmt
Current Tax Year$2,798CurrentTaxYearAmt
Total$31,475TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,546CurrentTaxYearMinus1YearAmt
Current Tax Year$47,907CurrentTaxYearAmt
Total$207,022TotalAmt

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$57,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,052CurrentTaxYearMinus1YearAmt
Current Tax Year$50,705CurrentTaxYearAmt
Total$238,497TotalAmt

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$238,497PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$60TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$60TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$238,557TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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)
Event1MUSIC FESTEvent1Nm
Gross Receipts Event1$13,125GrossReceiptsEvent1Amt
Gross Revenue Event1$13,125GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,601RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,749FoodAndBeverageEvent1Amt
Entertainment Event1$5,500EntertainmentEvent1Amt
Other Direct Expenses Event1$1,798OtherDirectExpensesEvent1Amt
Event2PANCAKE DAYEvent2Nm
Gross Receipts Event2$30,932GrossReceiptsEvent2Amt
Gross Revenue Event2$30,932GrossRevenueEvent2Amt
Food And Beverage Event2$3,914FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,666OtherDirectExpensesEvent2Amt
Gross Receipts Total$44,057GrossReceiptsTotalAmt
Gross Revenue Total Events$44,057GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,601RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,663FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,464OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,228DirectExpenseSummaryEventsAmt
Net Income Summary$25,829NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8MISCELLANEOUS 83.
Form 990EZ, Part I, Line 10SPONSORSHIP; CONTRIBUTION; BOY SCOUT TROOP 103: WEST 7TH ST, COLUMBIA, TN, 38401; NONE, 2400.
Form 990EZ, Part I, Line 10SCHOLARSHIPS; SCHOLARSHIPS; CLARA FORD ELKINS: , , , ; , 1500.
Form 990EZ, Part I, Line 10SCHOLARSHIP; SCHOLARSHIP; SHELLEY LIN: , , , ; , 1500.
Form 990EZ, Part I, Line 10SCHOLARSHIP; SCHOLARSHIP; EMMA MARTIN: , , , ; , 1500.
Form 990EZ, Part I, Line 10SCHOLARSHIP; SCHOLARSHIP; WILLIAM CRAIG: , , , ; , 1500.
Form 990EZ, Part I, Line 10SPONSORSHIP; SPONSORSHIP; COLUMBIA GRIDIRON/HIGHSCHOOL FOOTBALL SPONSORSHIP: PO BOX 2051, COLUMBIA , TN, 38402; NONE, 500.
Form 990EZ, Part I, Line 10HONDURAS WATER PROJECT; CONTRIBUTION; LAWRENCEBURG ROTARY CLUB: 3010 GLENSTONE DR, COLUMBIA, TN, 38401; CLUB AFFILIATE, 500.
Form 990EZ, Part I, Line 10ZION BOOSTER CLUB; SPONSORSHIP; ZION CHRISTIAN ACADEMY BOOSTER CLUB: 6901 OLD ZION RD, COLUMBIA , TN, 38401; NONE, 500.
Form 990EZ, Part I, Line 10FOUR WAY SPEECH CONTEST; CONTRIBUTION; : , , , ; , 450.
Form 990EZ, Part I, Line 10SERVICE ABOVE SELF AWARD; CONTRIBUTION; : , , , ; , 2220.
Form 990EZ, Part I, Line 16MAURY MOBILE MEDICAL UNIT/FOOD FOR MOBILE MEDICAL UNIT 5270.
Form 990EZ, Part I, Line 16VETERANS DAY PROJECT 800.
Form 990EZ, Part I, Line 16CHRISTMAS LIGHTS 261.
Form 990EZ, Part I, Line 16MCDOWELL SCHOOL FLAG POLE 994.
Form 990EZ, Part I, Line 16MISCELLANEOUS 554.
Form 990EZ, Part I, Line 20PRIOR PERIOD ADJUSTMENT -4331.

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