COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA NOON ROTARY CLUB CHARITABLE FOUNDATION INC (EIN 20-4825519)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349202610
Schema version
2020v4.1
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)
Return2022-05-16T07:37:43-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonLISA PARDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9312127430PhoneNum
Signature2022-05-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastPARDONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK TURNERPreparerPersonNm
PTINP00281474PTIN
Phone9313887872PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$34,057GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,786ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$26,266FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,029SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,237SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$18,028TotalRevenueAmt
Grants And Similar Amounts Paid$18,800GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$12,288OtherExpensesTotalAmt
Total Expenses$31,088TotalExpensesAmt
Excess Or Deficit For Year-$13,060ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,730NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,790BOYAmt
EOY$57,730EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,790BOYAmt
EOY$57,730EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,790BOYAmt
EOY$57,730EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND COMMUNTIY SERVICE NEEDS AND PROJECTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MCDOWELL SCHOOL BACKPACK PROGRAMPURCHASE OF FOOD PRODUCTS THAT ARE PUT IN BACKPACKS FOR UNDERPRIVILEGED CHILDREN.$5,500$11,027
SCHOLARSHIPS$0$10,500
BOY SCOUT TROOP$0$2,460
FieldValueIRS element (for citing)
Total Program Service Expenses$23,987TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK MAYBERRY
PRESIDENT10.00$0$0$0
AMY HARRIS
SECRETARY4.00$0$0$0
MARK TURNER
TREASURER8.00$0$0$0
MARILYN JOHNSTON
ASSISTANT TREASURER8.00$0$0$0
ERIC PREVITI
PAST PRESIDENT2.00$0$0$0
JEREMY BAKER
DIRECTOR2.00$0$0$0
GERALD VICK
DIRECTOR2.00$0$0$0
GAYE PIKE
DIRECTOR2.00$0$0$0
MIKE SHORT
DIRECTOR2.00$0$0$0
CON VRAILAS
DIRECTOR2.00$0$0$0
DEWAYNE COLBAUGH
DIRECTOR2.00$0$0$0
KARA WILLIAMS
DIRECTOR2.00$0$0$0
SUZANNE ESTES
DIRECTOR2.00$0$0$0
COREY MASSEY
DIRECTOR2.00$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$5,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,350CurrentTaxYearMinus1YearAmt
Current Tax Year$7,506CurrentTaxYearAmt
Total$34,078TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,512CurrentTaxYearMinus1YearAmt
Current Tax Year$26,546CurrentTaxYearAmt
Total$225,255TotalAmt

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$71,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,862CurrentTaxYearMinus1YearAmt
Current Tax Year$34,052CurrentTaxYearAmt
Total$259,333TotalAmt

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$259,333PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$67TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$67TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$259,400TotalAmt
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)
Event1PANCAKE BREAKFASTEvent1Nm
Gross Receipts Event1$6,050GrossReceiptsEvent1Amt
Gross Revenue Event1$6,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,328OtherDirectExpensesEvent1Amt
Event2MUSIC FESTEvent2Nm
Gross Receipts Event2$15,010GrossReceiptsEvent2Amt
Gross Revenue Event2$15,010GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,235OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,206GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,206GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,466OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,266GrossReceiptsTotalAmt
Gross Revenue Total Events$26,266GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,029OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,029DirectExpenseSummaryEventsAmt
Net Income Summary$10,237NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other990 EZ PART I LINE 10, GRANTS AND ALLOCATIONS
OtherFOUR WAY TEST CONTEST $617
OtherRYLA $1,600
OtherSERVICE ABOVE SELF $1,220
OtherBOY SCOUT TROOP $2,460
OtherCARLTON SCHOLARSHIPS $10,500
OtherCOLUMBIA LIONS FOOTBALL $500
OtherFIRST RESPONDER RECOGNITION $870
OtherMCDOWELL SCHOOL BACKPACK PROGRAM $11,027
OtherROTARY SPECIAL PROJECTS $500
OtherZION BOOSTER CLUB $500
OtherMISCELLANEOUS $1294
Form 990EZ, Part I, Line 10FOUR WAY SPEECH CONTEST; CONTRIBUTIONS; : , , , ; , 650.
Form 990EZ, Part I, Line 10ROTARY YOUTH LEADERSHIP ACADEMY; CONTRIBUTIONS; ROTARY INTERNATIONAL DISTRICT 6760: PO BOX 399, DICKSON, TN, 37056; DISTIRCT AFFILIATE, 1600.
Form 990EZ, Part I, Line 10SERVICE ABOVE SELF AWARDS; CONTRIBUTIONS; : , , , ; , 1220.
Form 990EZ, Part I, Line 10BOY SCOUT TROOP 103; CONTRIBUTION; : , , , ; , 2460.
Form 990EZ, Part I, Line 10JACK CARLTON SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 10500.
Form 990EZ, Part I, Line 10COLUMBIA GRIDIRON/HIGH SCHOOL FOOTBALL SPONSORSHIP; SPONSORSHIP; COLUMBIA GRIDIRON: PO BOX 2051, COLUMBIA, TN, 38402; NONE, 500.
Form 990EZ, Part I, Line 10FIRST RESPONDER RECOGNITION; CONTRIBUTION; : , , , ; , 870.
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 16FOOD PURCHASED FOR MCDOWELL BACKPACK PROGRAM 11027.
Form 990EZ, Part I, Line 16ROTARY PROMOTIONAL MATERIAL 1261.

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