NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349204934
- 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 | 2020-11-16T19:17:54Z | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911308065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garnero Smith Hurd Miller | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 E 8TH ST | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911992735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWESTER ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
| Phone | 3607753885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3607753885 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Duane Wolfe | PreparerPersonNm |
| PTIN | P00368993 | PTIN |
| Phone | 3604570436 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.52.1.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:30:05 | IPTm |
| Federal Original Submission Id | 91400120201973186658 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF5B319B10602162093DA4C4E5B68A3F3C9E9A90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF5B319B10602162093DA4C4E5B68A3F3C9E9A90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,740 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,715 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $13,665 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,761 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,904 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,360 | OtherRevenueTotalAmt |
| Total Revenue | $148,979 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $61,474 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $18,224 | OtherExpensesTotalAmt |
| Total Expenses | $79,998 | TotalExpensesAmt |
| Excess Or Deficit For Year | $68,981 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,832 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,851 | BOYAmt |
| EOY | $125,832 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,851 | BOYAmt |
| EOY | $125,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,851 | BOYAmt |
| EOY | $125,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| SCHOLARSHIPS AND ACADEMIC PROGRAMS FOR LOCAL HIGH SCHOOL STUDENTS | $10,495 | |
| ROTARY INTERNATIONAL CHARITABLE PROGRAMS TOILETS FOR TONGO | $16,662 | $16,662 |
| UPDATE AND IMPROVE LOCAL COMMUNITY MURALS | $44,812 | $44,812 |
| LOCAL CHARITABLE PROGRAMS AND YOUTH ACTIVITIES | $5,704 | |
| ROTARY INTERNATIONAL CHARITABLE PROGRAMS | $2,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,538 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY R SMITH | ||
| TREASURER | 2.00 | $0 |
| JOHN TEICHERT | ||
| PRESIDENT | 2.00 | $0 |
| KURT ANDERSON | ||
| DIRECTOR | 2.00 | $0 |
| JIM JONES | ||
| VICE PRESIDENT/SECR | 2.00 | $0 |
| TODD ORTLOFF | ||
| DIRECTOR | 2.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY R SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2393 PLACE ROAD | AddressLine1Txt |
| City | Port Angeles | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604578763 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,755 | CurrentTaxYearAmt |
| Total | $216,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,372 | CurrentTaxYearMinus1YearAmt |
| Total | $162,025 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,755 | CurrentTaxYearAmt |
| Total | $378,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $378,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,755 | CurrentTaxYearAmt |
| Total | $378,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMMIN IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $13,665 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,665 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,531 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,554 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDATION AUCTION | Event2Nm |
| Gross Receipts Event2 | $9,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,915 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $1,819 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $606 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,665 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,350 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,905 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 | REFUNDS - $816 |
| PART I, LINE 8 | OTHER MISC INCOME $ 1,544 |
| PART I, LINE 10 | ROTARY INTERNATIONAL TOGA TOILET PROJECT - $16,662 |
| PART I, LINE 10 | PORT ANGELES MURAL PROJECT $ 44,812 |
| PART I, LINE 16 | ROTARY INTERNATIONAL PAYMENT - $2,285 |
| PART I, LINE 16 | SCHOLARSHIPS AND EDUCATION PROGRAM - $10,495 |
| PART I, LINE 16 | LOCAL FOOD BANK SUPPORT - $4,390 |
| PART I - LINE 16 | OTHER PROGRAM EXPENSES $ 1,054 |
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