ROTARY CLUB OF LEESBURG FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF LEESBURG FOUNDATION INC (EIN 27-1198702)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349205311
- Schema version
- 2019v5.2
- 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 | 2021-05-17T19:40:06-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 & 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 | 2019-07-01 | 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 | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W MATTHEW BURNS | PreparerPersonNm |
| PTIN | P01265537 | PTIN |
| Phone | 7037774900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $20,836 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,209 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $627 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $627 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,209 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,737 | OtherExpensesTotalAmt |
| Total Expenses | $18,737 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,472 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,559 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,031 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,559 | BOYAmt |
| EOY | $31,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,559 | BOYAmt |
| EOY | $31,031 | 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 | $29,559 | BOYAmt |
| EOY | $31,031 | 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 | $14,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $15,982 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,982 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATIE GOULD | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| VALERIE BEAUDOIN | ||||
| PRESIDENT-ELECT | 0.50 | $0 | $0 | $0 |
| BRUCE ROBERTS | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| MATTHEW BURNS | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| WILEY RUSSELL | ||||
| SERGEANT-AT-ARMS | 1.00 | $0 | $0 | $0 |
| JIM GABLE | ||||
| PAST-PRESIDENT | 0.50 | $0 | $0 | $0 |
| STEPHEN CHAPIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| FRANCES COX | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| CAROLE MALONEY | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN WHISLER | ||||
| 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 | $37,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,209 | CurrentTaxYearAmt |
| Total | $148,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,209 | CurrentTaxYearAmt |
| Total | $148,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,685 | PublicSupportTotal170Amt |
| Total Support | $148,685 | 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 | $600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $507 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $93 | OtherDirectExpensesEvent1Amt |
| Event2 | STAR EVENT | Event2Nm |
| Gross Receipts Event2 | $15,308 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,774 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $534 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $534 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,908 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $627 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 ABUSED WOMEN AND CHILDREN. GRANTEE NAME: LOUDOUN ABUSED WOMENS SHELTER. GRANTEE ADDRESS: 105 E. MARKET STREET LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/27/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR PUBLIC ART PROJECTS. GRANTEE NAME: FRIENDS OF LEESBURG PUBLIC ARTS. GRANTEE ADDRESS: 312 E. MARKET STREET LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR INTERNATIONAL PEACE EFFORTS. GRANTEE NAME: GEORGE C MARSHALL INTERNATIONAL CENTER. GRANTEE ADDRESS: 312 E. MARKET ST LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/19. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. GRANTEE NAME: THE ARC OF LOUDOUN. GRANTEE ADDRESS: 601 CATOCTIN CIR NE LEESBURG, VA 20176. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/19. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LOCAL SERVICE PROJECTS. AMOUNT: 2,253. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 239. DESCRIPTION: STATE FILING FEE. AMOUNT: 25. DESCRIPTION: INTERNATIONAL SERVICE PROJECTS. AMOUNT: 2,220. TOTAL TO FORM 990-EZ, LINE 16: 4,737. |
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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