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ROTARY CLUB OF LEESBURG FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF LEESBURG FOUNDATION INC (EIN 27-1198702)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-13
IRS object ID
202331339349201528
Schema version
2021v4.2
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)
Return2023-05-13T10:34:42-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541853459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL BURNS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 EAST MARKET ST 200AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271198702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF LEESBURG FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone7037774900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 771AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW BURNSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7037774900PhoneNum
Signature2023-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastBURNSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW MATTHEW BURNSPreparerPersonNm
PTINP01265537PTIN
Phone7037774900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,840GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,663ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$2,177FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,177SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$26,663TotalRevenueAmt
Grants And Similar Amounts Paid$34,092GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$821OtherExpensesTotalAmt
Total Expenses$34,913TotalExpensesAmt
Excess Or Deficit For Year-$8,250ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,913NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,663NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,913BOYAmt
EOY$18,663EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,913BOYAmt
EOY$18,663EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,913BOYAmt
EOY$18,663EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRUCE ROBERTS
PRESIDENT3.00$0$0$0
STEPHEN CHAPIN
PRESIDENT-ELECT0.50$0$0$0
MONIKA IRCHENHAUSER
SECRETARY3.00$0$0$0
MATTHEW BURNS
TREASURER3.00$0$0$0
DOUG MACLEAN
SERGEANT-AT-ARMS1.00$0$0$0
VALERIE BEAUDOIN
PAST-PRESIDENT0.50$0$0$0
FRANCES COX
DIRECTOR0.50$0$0$0
RICHARD JOLLON
DIRECTOR0.50$0$0$0
ARIEL WELT
DIRECTOR0.50$0$0$0
MARYSE WYSER-PRATTE
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 771AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20178ZIPCd
FieldValueIRS element (for citing)
Phone7037774900PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,380CurrentTaxYearMinus1YearAmt
Current Tax Year$26,663CurrentTaxYearAmt
Total$132,995TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,380CurrentTaxYearMinus1YearAmt
Current Tax Year$26,663CurrentTaxYearAmt
Total$132,995TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,995PublicSupportTotal170Amt
Total Support$132,995TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CROQUET TOURNAMENTEvent1Nm
Gross Receipts Event1$20,832GrossReceiptsEvent1Amt
Charitable Contri Event1$18,655CharitableContriEvent1Amt
Gross Revenue Event1$2,177GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,177OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,832GrossReceiptsTotalAmt
Charitable Contributions Tot$18,655CharitableContributionsTotAmt
Gross Revenue Total Events$2,177GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,177OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,177DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR COMMUNITY ARTS PROGRAMS. GRANTEE NAME: FRIENDS OF LEESBURG PUBLIC ARTS. GRANTEE ADDRESS: 312F EAST MARKET ST LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/22. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR DISABLED VETERAN HOUSING. GRANTEE NAME: HEROHOMES LOUDOUN. GRANTEE ADDRESS: 125 HIRST RD, STE 3C PURCELLVILLE, VA 20132. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/22. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR EDUCATIONAL PROGRAMS. GRANTEE NAME: ROOTS GROW WINGS IMAGINATION LIBRARY. GRANTEE ADDRESS: PO BOX 332 PURCELLVILLE, VA 20134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR MEDICAL STAFF. GRANTEE NAME: INOVA HEALTH FOUNDATION. GRANTEE ADDRESS: 8095 INNOVATION PARK DR FAIRFAX, VA 22031. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/24/22. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR SUICIDE PREVENTION PROGRAMS. GRANTEE NAME: RYAN BARTEL FOUNDATION. GRANTEE ADDRESS: PO BOX 184 WATERFORD, VA 20197. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLARA ARTHUR. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CARLA MARTINEZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/21. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ESHAL FAROOQ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/18/22. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHRISTMAS GIFTS FOR STUDENTS/FAMILIES. GRANTEE NAME: LEESBURG ELEMENTARY SCHOOL. GRANTEE ADDRESS: 323 PLAZA ST NE LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/22. AMOUNT GIVEN: 3,092. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,092.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SERVICE PROJECTS. AMOUNT: 518. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 278. DESCRIPTION: STATE FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 821.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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