JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202131339349203043
Schema version
2019v5.0
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)
Return2021-05-13T18:43:22-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Phone5414756952PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICK SNEADPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5414756952PhoneNum
Signature2021-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN L CALLANPreparerPersonNm
PTINP00302422PTIN
Phone5413883838PhoneNum
Preparation2021-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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$17,704GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,383ContributionsGiftsGrantsEtcAmt
Investment Income$26InvestmentIncomeAmt
Fundraising Gross Income$15,295FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,839SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,456SpecialEventsNetIncomeLossAmt
Total Revenue$11,865TotalRevenueAmt
Grants And Similar Amounts Paid$19,366GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$825FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$110PrintingPublicationsPostageAmt
Other Expenses Total$4,118OtherExpensesTotalAmt
Total Expenses$24,419TotalExpensesAmt
Excess Or Deficit For Year-$12,554ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,362NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,916BOYAmt
EOY$87,362EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,916BOYAmt
EOY$87,362EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,916BOYAmt
EOY$87,362EOYAmt
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$19,366GrantsAndAllocationsAmt
Program Service Expenses$19,366ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,366TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICK SNEAD
CHAIR1.00$0
JERED REID
SECRETARY1.00$0
BARTT BRICK
TREASURER1.00$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)
PersonBARTT BRICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd
FieldValueIRS element (for citing)
Phone5036402630PhoneNum
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$15,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,656CurrentTaxYearMinus1YearAmt
Current Tax Year$2,383CurrentTaxYearAmt
Total$45,279TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,110CurrentTaxYearMinus1YearAmt
Current Tax Year$15,295CurrentTaxYearAmt
Total$277,112TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,766CurrentTaxYearMinus1YearAmt
Current Tax Year$17,678CurrentTaxYearAmt
Total$322,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$322,391PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,766CurrentTaxYearMinus1YearAmt
Current Tax Year$17,678CurrentTaxYearAmt
Total$322,391TotalAmt
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$15,295GrossReceiptsEvent1Amt
Gross Revenue Event1$15,295GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,540OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,295GrossReceiptsTotalAmt
Gross Revenue Total Events$15,295GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,540OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,540DirectExpenseSummaryEventsAmt
Net Income Summary$12,755NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 19,366 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE COSTS 4,043 ROTARY DISTRICT REG. COST 75 TOTAL 4,118
FORM 990-EZ, PART IIITHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.

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