JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349204106
Schema version
2020v4.0
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)
Return2022-05-16T11:46:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931318784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALLAN ACCOUNTING CPAS & ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 SW YATES DR STE 101AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP977023217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383823985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON CO ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone5414752344PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS SNEADPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5414752344PhoneNum
Signature2022-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICHOLASPersonFirstNm
Person LastSNEADPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN L CALLANPreparerPersonNm
PTINP00302422PTIN
Phone5413883838PhoneNum
Preparation2022-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,791GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,774ContributionsGiftsGrantsEtcAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$15,011FundraisingGrossIncomeAmt
Special Events Direct Expenses$959SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,052SpecialEventsNetIncomeLossAmt
Total Revenue$23,832TotalRevenueAmt
Grants And Similar Amounts Paid$14,295GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,145FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$139OtherExpensesTotalAmt
Total Expenses$15,579TotalExpensesAmt
Excess Or Deficit For Year$8,253ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,615NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,362BOYAmt
EOY$95,615EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,362BOYAmt
EOY$95,615EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,362BOYAmt
EOY$95,615EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE CONTRIBUTIONS DEPENDING ON THE NEEDS OF THE MADRAS COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$14,295GrantsAndAllocationsAmt
Program Service Expenses$14,295ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,295TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICHOLAS SNEAD
PRESIDENT0.25$0
KURT SYMON
VICE PRESIDE0.25$0
JARED REID
SECRETARY0.25$0
JENNIFER HOLCOMB
TREASURER0.50$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER HOLCOMBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd
FieldValueIRS element (for citing)
Phone5414753030PhoneNum
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$8,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,383CurrentTaxYearMinus1YearAmt
Current Tax Year$9,774CurrentTaxYearAmt
Total$39,527TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,295CurrentTaxYearMinus1YearAmt
Current Tax Year$15,017CurrentTaxYearAmt
Total$226,084TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,678CurrentTaxYearMinus1YearAmt
Current Tax Year$24,791CurrentTaxYearAmt
Total$265,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$265,611PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,678CurrentTaxYearMinus1YearAmt
Current Tax Year$24,791CurrentTaxYearAmt
Total$265,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTS BOOKLETEvent1Nm
Gross Receipts Event1$15,011GrossReceiptsEvent1Amt
Gross Revenue Event1$15,011GrossRevenueEvent1Amt
Other Direct Expenses Event1$959OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,011GrossReceiptsTotalAmt
Gross Revenue Total Events$15,011GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$959OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$959DirectExpenseSummaryEventsAmt
Net Income Summary$14,052NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 14,295 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE COSTS 139 TOTAL 139
FORM 990-EZ, PART IIITHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

NICHOLAS SNEAD
KURT SYMON
JARED REID
JENNIFER HOLCOMB

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