MILL CREEK ROTARY FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MILL CREEK ROTARY FOUNDATION (EIN 91-1654238)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202043219349208414
- 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 | 2020-11-16T16:04:01-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475010417 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORBES ANDERSON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 SE EVERETT MALL WAY STE 415 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98208 | 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 | 911654238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILL CREEK ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 4256104058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13727 | AddressLine1Txt |
| City | MILL CREEK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIDNEY SIEGEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4256104058 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT C CHANG CPA | PreparerPersonNm |
| PTIN | P01389782 | PTIN |
| Phone | 4252583173 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.93.118.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-30 | IPDt |
| IP Tm | 12:05:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C4EA2B86990ADDFBAE24933E9065708A02865A6 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $57,155 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,520 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,255 | InvestmentIncomeAmt |
| Fundraising Gross Income | $380 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,679 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,299 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,476 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $102,076 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,187 | OtherExpensesTotalAmt |
| Total Expenses | $104,263 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,787 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,288 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $184,501 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,288 | BOYAmt |
| EOY | $184,501 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,288 | BOYAmt |
| EOY | $184,501 | 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 | $235,288 | BOYAmt |
| EOY | $184,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FUNDING LOCAL, REGIONAL AND INTERNATIONAL PROJECTS FOR HEALTH, EDUCATION, COMMUNITY SERVICES AND ARTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FUNDING HEALTH AND HUNGER SERVICES, INCLUDING LOCAL AND INTERNATIONAL PROJECTS. | $23,960 | $23,960 |
| FUNDING COMMUNITY PROGRAMS AND SERVICES, INCLUDING ARTS AND SENIOR SERVICES. | $70,616 | $70,616 |
| FUNDING EDUCATION PROGRAMS AND SCHOARSHIPS | $7,500 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,076 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID MINCKS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| VICTORIA WELLMAN | ||||
| PRESIDENT ELECT | 3.00 | $0 | $0 | $0 |
| FRANK SIMONS | ||||
| PAST-PRESIDENT | 2.00 | $0 | $0 | $0 |
| SID SIEGEL | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| GEOFFREY FLORES | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| PAM OLSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY KAY VOSS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLIFF KRAUSHAAR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEOFF OWEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIELLE PRATT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL MALLAHAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA EFERTZ | ||||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
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 13737 | AddressLine1Txt |
| City | MILL CREEK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256104058 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,520 | CurrentTaxYearAmt |
| Total | $331,525 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380 | CurrentTaxYearAmt |
| Total | $301,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,900 | CurrentTaxYearAmt |
| Total | $632,841 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $632,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,255 | CurrentTaxYearAmt |
| Total | $13,406 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,255 | CurrentTaxYearAmt |
| Total | $13,406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,155 | CurrentTaxYearAmt |
| Total | $646,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98330 | PublicSupportPY509Pct |
| Investment Income CY | 0.02070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $380 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,679 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $380 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,299 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 3,255. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: PERORIA HOME. GRANTEE ADDRESS: 3331 BROADWAY EVERETT, WA 98201. PROPERTY DESCRIPTION: CONSTRUCTION MATERIALS. AMOUNT GIVEN: 10,664. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: ALS FOUNDATION EVERGREEN CHAPTER. GRANTEE ADDRESS: 19226 66TH AVE S L105 KENT , WA 98032. DATE OF GIFT: 09/14/19. AMOUNT GIVEN: 40,925. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: COLLEGE SCHOLARSHIPS FOR 9 STUDENTS. GRANTEE ADDRESS: PO BOX 13727 MILL CREEK, WA 98012. DATE OF GIFT: 08/17/19. AMOUNT GIVEN: 7,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH & HUNGER. GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000 GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000. AMOUNT GIVEN: 23,960. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000 GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000. AMOUNT GIVEN: 19,027. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,076. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: STUDENT LUNCH. AMOUNT: 901. DESCRIPTION: SUPPLIES. AMOUNT: 523. DESCRIPTION: MISCELLANEOUS. AMOUNT: 28. DESCRIPTION: PRINTING. AMOUNT: 14. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 2,187. |
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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