NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-12
IRS object ID
202230739349200908
Schema version
2021v4.0
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)
Return2022-03-12T16:51:08-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911992735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWESTER ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt
Phone3604179057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 176AddressLine1Txt
CityPort AngelesCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary SmithPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3604179057PhoneNum
Signature2022-03-07SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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 Addresswww.norwesterrotaryfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,959GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,246ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$18,713FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,119SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,594SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$88,840TotalRevenueAmt
Grants And Similar Amounts Paid$47,381GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$39,281OtherExpensesTotalAmt
Total Expenses$86,662TotalExpensesAmt
Excess Or Deficit For Year$2,178ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,101NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$92,279NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,101BOYAmt
EOY$92,279EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,101BOYAmt
EOY$92,279EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,101BOYAmt
EOY$92,279EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable primarily in support of the local community and Rotary International ProjectsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Support of local Boys&Girls Club$38,232$0
Scholarships and Academic Programs for local High School students$8,000$0
Support of Port Angeles food bank$8,000$0
Rotary International Charity Program Toilets for Togo$7,479$0
Update and improve local community murals$398$0
Support for local softball team$750$0
Shelter Box$500$0
Job Fair support for local hospital$50$0
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
Jim Jones jr
President2$0$0$0
Kathi J Pressley
Vice President2$0$0$0
Grant Munro
Secretary2$0$0$0
Gary R Smith
Treasurer2$0$0$0
Brian Albright
member2$0$0$0
Kurt Anderson
member2$0$0$0
Todd Ortloff
member2$0$0$0
Norm Shaaf
member2$0$0$0
John Teichert
member2$0$0$0
Steve Zenovic
member2$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGary R SmithPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12393 Place RoadAddressLine1Txt
CityPort AngelesCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98363ZIPCd
FieldValueIRS element (for citing)
Phone3604179057PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,920CurrentTaxYearMinus1YearAmt
Current Tax Year$111,988CurrentTaxYearAmt
Total$352,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,372CurrentTaxYearMinus3YearsAmt
Total$81,873TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,920CurrentTaxYearMinus1YearAmt
Current Tax Year$111,988CurrentTaxYearAmt
Total$434,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$434,567PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,920CurrentTaxYearMinus1YearAmt
Current Tax Year$111,988CurrentTaxYearAmt
Total$434,567TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Jammin in the ParkEvent1Nm
Gross Receipts Event1$18,713GrossReceiptsEvent1Amt
Charitable Contri Event1$14,555CharitableContriEvent1Amt
Gross Revenue Event1$4,158GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,090FoodAndBeverageEvent1Amt
Entertainment Event1$2,200EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$18,713GrossReceiptsTotalAmt
Charitable Contributions Tot$14,555CharitableContributionsTotAmt
Gross Revenue Total Events$4,158GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,090FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,290DirectExpenseSummaryEventsAmt
Net Income Summary-$132NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Grant returned to Rotary International;31000|Funds deposited to the wrong account;720|PayPal xfer that was later returned and shown as income;500|Tax Prep 990 EX for 2019;425|Check deposited to the wrong account;126|Washington State Filing fee;10|Funds xfered to other Rotary club for RI Grant;6500^Total;39281^ExplanationTxt

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