JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-16
IRS object ID
202343209349202609
Schema version
2022v5.0
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)
Return2023-11-16T13:00:55-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931258390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12622 SW Glacier Pl STE 180AddressLine1Txt
CityREDMONDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97756ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383823985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COUNTY ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone5415563104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN READPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastREADPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonA Craig BrooksPreparerPersonNm
PTINP00358068PTIN
Phone5415481735PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$70,522GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$250ContributionsGiftsGrantsEtcAmt
Investment Income$90InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$70,182FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,752SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,430SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,770TotalRevenueAmt
Grants And Similar Amounts Paid$25,289GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$26,704OtherExpensesTotalAmt
Total Expenses$51,993TotalExpensesAmt
Excess Or Deficit For Year-$9,223ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,501NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$28,211OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$139,489NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,501BOYAmt
EOY$139,489EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,501BOYAmt
EOY$139,489EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,501BOYAmt
EOY$139,489EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES. MORE INFO ON SCH OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE CONTRIBUTIONS DEPENDING ON THE NEEDS OF THE MADRES COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$26,704ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,704TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN READ
President0.25$0
JARED REID
Treasurer0.50$0
TRNA JACKSON
Vice President0.25$0
TERESA MARTIN
Director0.25$0
TAMMY GREGURD
Director0.25$0
DOUG SCHULTZ
Director0.25$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJARED REIDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd
FieldValueIRS element (for citing)
Phone5414751111PhoneNum
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$13,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,469CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$63,532TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,479CurrentTaxYearMinus1YearAmt
Current Tax Year$42,430CurrentTaxYearAmt
Total$183,331TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,948CurrentTaxYearMinus1YearAmt
Current Tax Year$42,680CurrentTaxYearAmt
Total$246,863TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$246,863PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$97TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$97TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,955CurrentTaxYearMinus1YearAmt
Current Tax Year$42,770CurrentTaxYearAmt
Total$246,960TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
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)
Event1CHERRY TREE AUCTIONEvent1Nm
Gross Receipts Event1$50,867GrossReceiptsEvent1Amt
Gross Revenue Event1$50,867GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,982OtherDirectExpensesEvent1Amt
Event2SPORTS BOOKLETEvent2Nm
Gross Receipts Event2$19,315GrossReceiptsEvent2Amt
Gross Revenue Event2$19,315GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,770OtherDirectExpensesEvent2Amt
Gross Receipts Total$70,182GrossReceiptsTotalAmt
Gross Revenue Total Events$70,182GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,752OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,752DirectExpenseSummaryEventsAmt
Net Income Summary$42,430NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $18000
Other Expenses.1SCHOLARSHIPS $18000
Other Expenses.2COMMUNITY DONATIONS $4850
Other Expenses.3MISC EXPENSES $1415
Other Expenses.4INTERACT $1239
Other Expenses.5RYLA $1200

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