ROTARY CLUB OF LEESBURG FOUNDATION INC: Form 990EZ, tax year 2020
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- Organization
- ROTARY CLUB OF LEESBURG FOUNDATION INC (EIN 27-1198702)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-15
- IRS object ID
- 202241359349201429
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-15T13:54:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541853459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL BURNS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST MARKET ST 200 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271198702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF LEESBURG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 7037774900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BURNS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7037774900 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | BURNS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W MATTHEW BURNS | PreparerPersonNm |
| PTIN | P01265537 | PTIN |
| Phone | 7037774900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,847 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,536 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $30,311 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,467 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,844 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,380 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,600 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,898 | OtherExpensesTotalAmt |
| Total Expenses | $43,498 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,118 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,031 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,913 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,031 | BOYAmt |
| EOY | $26,913 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,031 | BOYAmt |
| EOY | $26,913 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,031 | BOYAmt |
| EOY | $26,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO 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 | $41,600 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,832 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,832 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VALERIE BEAUDOIN | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| BRUCE ROBERTS | ||||
| PRESIDENT-ELECT | 0.50 | $0 | $0 | $0 |
| ERNIE CARNEVALE | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| MATTHEW BURNS | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| JOHN KIMBALL | ||||
| SERGEANT-AT-ARMS | 1.00 | $0 | $0 | $0 |
| KATIE GOULD | ||||
| PAST-PRESIDENT | 0.50 | $0 | $0 | $0 |
| BILL BLESSING | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOE BOLING | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| NICOLE GUSTAVSON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| TOM HORNE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037774900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,380 | CurrentTaxYearAmt |
| Total | $150,169 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,380 | CurrentTaxYearAmt |
| Total | $150,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $150,169 | PublicSupportTotal170Amt |
| Total Support | $150,169 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CROQUET TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $19,453 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,961 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,145 | OtherDirectExpensesEvent1Amt |
| Event2 | STAR EVENT | Event2Nm |
| Gross Receipts Event2 | $11,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $322 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $30,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $492 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,311 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,844 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR EDUCATIONAL PROGRAMS. GRANTEE NAME: ALL AGES READ TOGETHER. GRANTEE ADDRESS: 1141 ELDEN STREET HERNDON, VA 20170. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR SERVICES TO DISABLED ADULTS. GRANTEE NAME: ARC OF LOUDOUN ABILITY FITNESS CENTER. GRANTEE ADDRESS: 601 CATOCTIN CIR NE LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 26,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR ABUSED WOMEN AND CHILDREN. GRANTEE NAME: LOUDOUN CITIZENS FOR SOCIAL JUSTICE. GRANTEE ADDRESS: 105 E. MARKET STREET LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR VARIOUS COMMUNITY PROGRAMS. GRANTEE NAME: COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN GRANTEE NAME: COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN. GRANTEE ADDRESS: 714 E MARKET ST LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SERVICE PROJECTS. AMOUNT: 1,232. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 641. DESCRIPTION: STATE FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,898. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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