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TUBAC ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TUBAC ROTARY CLUB FOUNDATION INC (EIN 81-0967372)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-14
IRS object ID
202223189349207712
Schema version
2021v4.1
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)
Return2022-11-14T14:12:46-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860997206PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAROLE BEJARANO TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 201AddressLine1Txt
CityTUMACACORICityNm
State AbbreviationAZStateAbbreviationCd
ZIP85640ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810967372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUBAC ROTARY CLUB FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUBABusinessNameControlTxt
Phone5208504406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33AddressLine1Txt
CityTUMACACORICityNm
State AbbreviationAZStateAbbreviationCd
ZIP85640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DEJARNETTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5208504406PhoneNum
Signature2022-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastDEJARNETTEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDorothy C BejaranoPreparerPersonNm
PTINP00886774PTIN
Phone5204448388PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2021TaxYr
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$80,729GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,164ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,737ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$57,822FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,059SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,763SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$64,670TotalRevenueAmt
Grants And Similar Amounts Paid$37,277GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$411PrintingPublicationsPostageAmt
Total Expenses$37,688TotalExpensesAmt
Excess Or Deficit For Year$26,982ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,002NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,020BOYAmt
EOY$85,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,020BOYAmt
EOY$85,002EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,020BOYAmt
EOY$85,002EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP OTHERS IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
WARMTH FROM THE HEARTTO PROVIDE COATS TO THOSE WHO DO NOT HAVE THEM$8,047$8,047
SAHUARITA FOOD BANKTO PROVIDE FOOD TO THE NEEDY$5,412$5,412
FieldValueIRS element (for citing)
Total Program Service Expenses$13,459TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN B MONRO
CHAIRMAN10.00$0$0$0
WILLIAM DEJARNETTE
TREASURER10.00$0$0$0
SHARON BELAMY
SECRETARY5.00$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)
PersonWILLIAM DEJARNETTEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 DUELO CTAddressLine1Txt
CityRIO RICOCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85648ZIPCd
FieldValueIRS element (for citing)
Phone5183656787PhoneNum
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$12,164CurrentTaxYearAmt
Total$12,164TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$12,164CurrentTaxYearAmt
Total$12,164TotalAmt

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$12,164PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$12,164TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITY; GRANT; AMADO YOUTH CENTER: 5130 W ARIVACA ROAD, AMADO, AZ, ; NONE, 4400.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; EL COBEJO HOME: 3132 GRAND AVE, NOGALES, AZ, 85621; NONE, 1000.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; GIVING TURTLES: 3132 Grand Ave, NOGALES, AZ, 85621; NONE, 500.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; MICROCREDIT: PO BOX 26649, TEMPE, AZ, 85285; NONE, 500.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; PROJECT CURE: 10377 E GEDDES AVE, CENTENNIAL, CO, 80112; NONE, 1000.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; RICH RIVER ATHLETIC CLUB: PO BOX 2991, TUBAC, AZ, 85646; NONE, 1000.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; RIDE TO END POLIO: 1992 W CACTUS RUN DR, GREEN VALLEY, AZ, 85622; NONE, 1500.
Form 990EZ, Part I, Line 10CHARITY; SCHOLARSHIPS; SCVUSD#35: 590 CAMINO LITO GALINDO, RIO RICO, AZ, 85648; NONE, 6000.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; SHELTER BOX: PO BOX 5055, SANTA BARBARA, CA , ; NONE, 1000.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; ST ANDREWS CHILDRENS CLINIC: 969 W COUNTRY CLUB DRIVE, NOGALES, AZ, 85648; NONE, 3000.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; STOVE TEAM INTERNATIONAL: P.O. BOX 14707, PORTLAND, OR, 97293; NONE, 500.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; WISDOMS SPORTS & SCHOLARS: P.O. BOX 173, TUMACACORI, AZ, ; NONE, 500.
Form 990EZ, Part I, Line 10CHARITY; PROGRAM; WARMTH FROM THE HEART: 15 COUNTY LINE RD, AMADO, AZ, 85645; NONE, 8047.
Form 990EZ, Part I, Line 10CHARITY; PROGRAM; RYLA: 590 CAMINO LITO GALINDO, RIO RICO , AZ, ; NONE, 850.
Form 990EZ, Part I, Line 10CHARITY; PROGRAM; MONTESSORI SCHOOL: 2875 I-19 FRONTAGE RD, AMADO, AZ, 85645; NONE, 168.
Form 990EZ, Part I, Line 10CHARITY; CHARITY; MAYFIELD KENTUCKY: 1108 CUBA RD, MAYFIELD, KY, 42066; NONE, 500.
Form 990EZ, Part I, Line 10CHARITY; PROGRAM; SAHUARITA FOOD BANK: 17750 S LA CANADA DR, SAHUARITA, AZ, 85629; NONE, 5412.
Form 990EZ, Part I, Line 10SCHOLARSHIPS; SCHOLARSHIPS; TOM TAYLOR SCHOLARSHIP FUND: CIRCULO DIEGO RIVERA, TUBAC, AZ, 85646; NONE, 1400.

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