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NILES ROTARY FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NILES ROTARY FOUNDATION (EIN 94-2931147)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-29
IRS object ID
202033039349200723
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)
Return2020-10-29T10:01:58-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474618172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGLAND FINANCIAL CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15776 STONERIDGE MALL RD 162AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942931147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NILES ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNILEBusinessNameControlTxt
Phone9256767060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7104AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE PRESCOTTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2020-10-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRYSTAL ENGLANDPreparerPersonNm
PTINP00934390PTIN
Phone9254630636PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,478GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,363ContributionsGiftsGrantsEtcAmt
Investment Income$104InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$58,011FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,690SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,321SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$158,788TotalRevenueAmt
Grants And Similar Amounts Paid$113,458GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$35FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$200OtherExpensesTotalAmt
Total Expenses$113,693TotalExpensesAmt
Excess Or Deficit For Year$45,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,512NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,417BOYAmt
EOY$189,512EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,417BOYAmt
EOY$189,512EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,417BOYAmt
EOY$189,512EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED TARGETED GRANTS TO LOCAL AND NATIONAL TAX-EXEMPT ORGANIZATIONS PROMOTING MUSIC, THEATER, YOUTH PROGRAMS, MEDICAL OUTREACH, ELDER CARE AND HOMELESS SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$235GrantsAndAllocationsAmt
Program Service Expenses$113,458ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$235TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE PRESCOTT
PRESIDENT4.00$0
PAUL IANNACCONE
RTY INT'L FDTN0$0
BRIAN HUGHES
TREASR4.00$0
DIRK LORENZ
SECTY4.00$0
DANA JONES
CLUB ADMINSTRN4.00$0
CHUCK CANADA
MEMBERSHP DEV4.00$0
JEFF SCHINKEL
COMM SVC CHAIR4.00$0
STEVEN LLOYD
INT'L SVC CHAIR4.00$0
WENDY MILLS
YOUTH SVC CHAIR4.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7104AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd
FieldValueIRS element (for citing)
Phone9256767060PhoneNum
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$1,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527CurrentTaxYearMinus1YearAmt
Current Tax Year$115,983CurrentTaxYearAmt
Total$188,204TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,941CurrentTaxYearMinus1YearAmt
Current Tax Year$56,391CurrentTaxYearAmt
Total$618,418TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,468CurrentTaxYearMinus1YearAmt
Current Tax Year$172,374CurrentTaxYearAmt
Total$806,622TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$806,622PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$275TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$275TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,579CurrentTaxYearMinus1YearAmt
Current Tax Year$172,478CurrentTaxYearAmt
Total$806,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVERSE RAFFLE/AUCTIONEvent1Nm
Gross Receipts Event1$55,850GrossReceiptsEvent1Amt
Gross Revenue Event1$55,850GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,282OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,850GrossReceiptsTotalAmt
Gross Revenue Total Events$55,850GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,282OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,282DirectExpenseSummaryEventsAmt
Net Income Summary$49,568NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.5Class of Activity: GRANT | Donee's Name: FREMONT SYMPHONY | Donee's Address: PO BOX 104 FREMONT CA 94537 | Relationship of Donee: NONE | Cash Amount Given: $19000
Grants and Similar Amounts Paid In Excess of $5,000.7Class of Activity: GRANT | Donee's Name: VARIOUS LESS THAN $5K EACH | Donee's Address: VARIOUS VARIOUS CA 94560 | Relationship of Donee: NONE | Cash Amount Given: $6750
Grants and Similar Amounts Paid In Excess of $5,000.15Class of Activity: GRANT | Donee's Name: ONE CHILD FOUNDATION | Donee's Address: 2000 MOWRY AVE FREMONT CA 94538 | Relationship of Donee: NONE | Cash Amount Given: $10720
Grants and Similar Amounts Paid In Excess of $5,000.18Class of Activity: DONATION | Donee's Name: ROTARY DISTRICT 5170 FOUNDATION | Donee's Address: 2570 N. FIRST STREET, STE 200 SAN JOSE CA 95131 | Relationship of Donee: AFFILIATE | Cash Amount Given: $13100
Grants and Similar Amounts Paid In Excess of $5,000.19Class of Activity: DONATION | Donee's Name: TRI CITY ROTARY CLINIC | Donee's Address: PO BOX 14665 FREMONT CA 94539 | Relationship of Donee: AFFILIATE | Cash Amount Given: $10720
Grants and Similar Amounts Paid In Excess of $5,000.20Class of Activity: DONATION | Donee's Name: NILES CANYON RAILWAY | Donee's Address: 6 KILKARE RD SUNOL CA 94586 | Relationship of Donee: NONE | Cash Amount Given: $11790
Grants and Similar Amounts Paid In Excess of $5,000.21Class of Activity: DONATION | Donee's Name: VIOLA BLYTHE COMMUNITY SERVICE | Donee's Address: 37365 ASH ST NEWARK CA 94560 | Relationship of Donee: NONE | Cash Amount Given: $11200
Grants and Similar Amounts Paid In Excess of $5,000.22Class of Activity: DONATION | Donee's Name: UNION CITY ROTARACT | Donee's Address: UNION CITY UNION CITY CA 94587 | Relationship of Donee: AFFILIATE | Cash Amount Given: $8625
Grants and Similar Amounts Paid In Excess of $5,000.23Class of Activity: DONATION | Donee's Name: DAILY BOWL | Donee's Address: 525 H STREET UNION CITY CA 94587 | Relationship of Donee: NONE | Cash Amount Given: $5970
Grants and Similar Amounts Paid In Excess of $5,000.24Class of Activity: DONATION | Donee's Name: MFANGAN0 INITIATIVE | Donee's Address: VARIOUS VARIOUS CA 94587 | Relationship of Donee: NONE | Cash Amount Given: $7420
Grants and Similar Amounts Paid In Excess of $5,000.25Class of Activity: DONATION | Donee's Name: CLUB ROTARIO TIKAL PETIN | Donee's Address: PETEN 17029 GUATEMALA MX 17001 | Relationship of Donee: AFFILIATE | Cash Amount Given: $8163
Other Expenses.1BANK CHARGES $200

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