BETA

BREAKFAST ROTARY CHAR FDN: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BREAKFAST ROTARY CHAR FDN (EIN 36-4179261)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-07
IRS object ID
201933119349201163
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-07T12:43:31-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDER CASELLA & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1760 W MAIN STREET SUITE 100AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364179261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKFAST ROTARY CHARITABLE FOUNDATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone8473823366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WESTLAKE DRIVEAddressLine1Txt
CitySOUTH BARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP600105332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GIBSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8473823366PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYDEN N JUERGENSENPreparerPersonNm
PTINP01252676PTIN
Phone8473823366PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm12:43:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF54AA8E5C2852FAB473639AD7A0166FAFED196F4AtSubmissionCreationDeviceId
At Submission Filing Device Id0A75A7027964B4D5A0CB38566EA0E46CD53C65CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$90,211GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,295ContributionsGiftsGrantsEtcAmt
Investment Income$727InvestmentIncomeAmt
Fundraising Gross Income$52,875FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,396SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,479SpecialEventsNetIncomeLossAmt
Other Revenue Total$314OtherRevenueTotalAmt
Total Revenue$70,815TotalRevenueAmt
Grants And Similar Amounts Paid$30,104GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$719FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$42,782OtherExpensesTotalAmt
Total Expenses$73,605TotalExpensesAmt
Excess Or Deficit For Year-$2,790ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,161BOYAmt
EOY$136,852EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$150BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,311BOYAmt
EOY$136,852EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,331EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,311BOYAmt
EOY$129,521EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVICE ABOVE SELFPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.$20,950$20,950
THE ORGANIZATION PROVIDES SEVERAL SCHOLARSHIPS ANNUALLY$9,154$9,154
THE ORGANIZATION PARTICIPATES IN VARIOUS COMMUNITY SERVICE INITIATIVES THROUGHOUT THE YEAR.$42,757
FieldValueIRS element (for citing)
Total Program Service Expenses$72,861TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK GIBSON
PRESIDENT12.00$0
KRISTINE YOUNG
PAST - PRESI8.00$0
JOE CONNELLY
TREASURER10.00$0
PAT HOGAN
SECRETARY8.00$0
STEVE HOLLIS
PRESIDENT EL8.00$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 FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDER CASELLA COPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 WEST MAIN STREET SUITE 100AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Phone8473823366PhoneNum
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$31,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,687CurrentTaxYearMinus1YearAmt
Current Tax Year$36,295CurrentTaxYearAmt
Total$248,413TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,215CurrentTaxYearMinus1YearAmt
Current Tax Year$53,916CurrentTaxYearAmt
Total$266,730TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,902CurrentTaxYearMinus1YearAmt
Current Tax Year$90,211CurrentTaxYearAmt
Total$515,143TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$515,143PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Total$634TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Total$634TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,902CurrentTaxYearMinus1YearAmt
Current Tax Year$90,211CurrentTaxYearAmt
Total$515,777TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
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)
Event1ANNUAL RENDEZVOEvent1Nm
Gross Receipts Event1$41,304GrossReceiptsEvent1Amt
Charitable Contri Event1$560CharitableContriEvent1Amt
Gross Revenue Event1$40,744GrossRevenueEvent1Amt
Cash Prizes Event1$1,700CashPrizesEvent1Amt
Food And Beverage Event1$4,500FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,683OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,304GrossReceiptsTotalAmt
Charitable Contributions Tot$560CharitableContributionsTotAmt
Gross Revenue Total Events$40,744GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,700CashPrizesTotalEventsAmt
Food And Beverage Total Events$4,500FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,683OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,883DirectExpenseSummaryEventsAmt
Net Income Summary$30,861NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS REVENUE 314 TOTAL 314
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 7,979
FORM 990-EZ, PART I, LINE 10NAME: THE ROTARY FOUNDATION ADDRESS: 1560 ROTARY CENTER EVANSTON, IL 60201 CASH CONTRIBUTION: 11,400
FORM 990-EZ, PART I, LINE 16EXPENSES ANNUAL FILING FEE 25 CHARITABLE DONATION 42,757 TOTAL 42,782
FORM 990-EZ, PART II, LINE 24ACTIVITY IN/OUT 150 0 TOTAL 150 0
FORM 990-EZ, PART II, LINE 26DUE TO/FROM ROTARY CLUB 0 7,331
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.
FORM 990-EZ, PART III, LINE 31THE ORGANIZATION PARTICIPATES IN VARIOUS COMMUNITY SERVICE INITIATIVES THROUGHOUT THE YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.