BREAKFAST ROTARY CHAR FDN: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BREAKFAST ROTARY CHAR FDN (EIN 36-4179261)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-11
- IRS object ID
- 202003169349202175
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T01:13:48-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eder Casella & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 W Main Street Suite 100 | AddressLine1Txt |
| City | Barrington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | 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 | 364179261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Breakfast Rotary Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 8473823366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Westlake Drive | AddressLine1Txt |
| City | South Barrington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600105332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Hollis | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryden Juergensen | PreparerPersonNm |
| Phone | 8473823366 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.93.77.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 19:11:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 88D429869C683ADA1C027450E415757530BF4172 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67BEF662BE3AD448D9958BAB5F55CF1EC8C00475 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $107,276 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,918 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,147 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,165 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,818 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,653 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,046 | OtherRevenueTotalAmt |
| Total Revenue | $92,458 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,345 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $721 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,069 | OtherExpensesTotalAmt |
| Total Expenses | $83,135 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,323 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,852 | BOYAmt |
| EOY | $138,844 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,852 | BOYAmt |
| EOY | $138,844 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,331 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,521 | BOYAmt |
| EOY | $138,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Service above self | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Actively participating in several international projects in Guatemala, including providing a village with a mechanical soy cow, providing funding to help eradicate polio and makes donations to many local charities. | $32,545 | |
| The Organization provides several scholarships annually. | $8,800 | $8,800 |
| The Organization participates in various community service initiatives throughout the year. | $40,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,440 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steve Hollis | ||
| President | 002.00 | $0 |
| Mark Gibson | ||
| Immediate Past President | 002.00 | $0 |
| Maria Peterson | ||
| President Elect | 002.00 | $0 |
| Pat Hogan | ||
| Secretary | 002.00 | $0 |
| Todd Sholeen | ||
| Treasurer | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eder Casella & Co | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 West Main Street Suite 100 | AddressLine1Txt |
| City | Barrington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473823366 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,129 | CurrentTaxYearAmt |
| Total | $323,352 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,916 | CurrentTaxYearMinus1YearAmt |
| Total | $212,149 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,129 | CurrentTaxYearAmt |
| Total | $535,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $535,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,147 | CurrentTaxYearAmt |
| Total | $1,476 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,147 | CurrentTaxYearAmt |
| Total | $1,476 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,276 | CurrentTaxYearAmt |
| Total | $536,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Rendezvous | Event1Nm |
| Gross Receipts Event1 | $52,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,165 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,609 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,059 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,165 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,609 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,059 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,653 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Service Charge 1,046 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing Fee 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Service Charges 949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable Donation 40,095 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to/from Rotary Beginning of year 7,331, End of year 0 |
Comments