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ROTARY CLUB OF CAMBRIA FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF CAMBRIA FOUNDATION INC (EIN 77-0277375)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-29
IRS object ID
201900299349200510
Schema version
2017v2.3
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)
Return2019-01-29T10:46:01-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952772601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLENN BURDETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 PALM STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770277375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF CAMBRIA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8059272591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1648AddressLine1Txt
CityCAMBRIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA SHERMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8059272591PhoneNum
Signature2019-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS S DELANEY CPAPreparerPersonNm
PTINP01630879PTIN
Phone8055441441PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.180.6.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-24IPDt
IP Tm08:20:15IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCCC4E73675EB6A5FB26E99A40D1A4559DDFBC850AtSubmissionCreationDeviceId
At Submission Filing Device Id5900FFFD14474B6683F472EE0908410A23AC9CBFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$168,524GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,292ContributionsGiftsGrantsEtcAmt
Investment Income$7,825InvestmentIncomeAmt
Sale Of Assets Gross$16,221SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$16,221GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$74,186FundraisingGrossIncomeAmt
Special Events Direct Expenses$73,314SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$872SpecialEventsNetIncomeLossAmt
Total Revenue$95,210TotalRevenueAmt
Grants And Similar Amounts Paid$44,275GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,235FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,410OtherExpensesTotalAmt
Total Expenses$52,920TotalExpensesAmt
Excess Or Deficit For Year$42,290ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$439,672NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$481,962NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,749BOYAmt
EOY$73,830EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$349,923BOYAmt
EOY$408,132EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$439,672BOYAmt
EOY$481,962EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$439,672BOYAmt
EOY$481,962EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT VARIOUS CHARITABLE GOALS IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT FOR NONPROFIT ORGANIZATIONS AND LOCAL EDUCATIONAL PROGRAMS. (SEE SCHEDULE SUPPORTING 990-EZ PART 1 LINE 10)DescriptionProgramSrvcAccomTxt
Grants And Allocations$44,275GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$44,275ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,275TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHUCK FOERSTER
PRESIDENT1.00$0$0$0
STEVE ORMONDROYD
VICE PRESIDENT1.00$0$0$0
MIKE GRIFFIN
SECRETARY1.00$0$0$0
GERRY PORTER
TREASURER1.00$0$0$0
NANCY CARR
DIRECTOR1.00$0$0$0
MATT CLEVENGER
DIRECTOR1.00$0$0$0
BRUCE HOWARD
DIRECTOR1.00$0$0$0
GAIL ORTENBERGER
DIRECTOR1.00$0$0$0
ROGER ROBINSON
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA SHERMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1648AddressLine1Txt
CityCAMBRIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93428ZIPCd
FieldValueIRS element (for citing)
Phone9097442013PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,685CurrentTaxYearMinus1YearAmt
Current Tax Year$70,292CurrentTaxYearAmt
Total$274,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,685CurrentTaxYearMinus1YearAmt
Current Tax Year$70,292CurrentTaxYearAmt
Total$274,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$274,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,001CurrentTaxYearMinus1YearAmt
Current Tax Year$24,119CurrentTaxYearAmt
Total$72,471TotalAmt
FieldValueIRS element (for citing)
Total Support$346,576TotalSupportAmt
Gross Receipts Rltd Activities$340,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79090PublicSupportCY170Pct
Public Support PY1700.80790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIVA LAS VEGASEvent1Nm
Gross Receipts Event1$123,548GrossReceiptsEvent1Amt
Charitable Contri Event1$59,346CharitableContriEvent1Amt
Gross Revenue Event1$64,202GrossRevenueEvent1Amt
Cash Prizes Event1$1,500CashPrizesEvent1Amt
Non Cash Prizes Event1$57,041NonCashPrizesEvent1Amt
Rent Facility Costs Event1$100RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,559FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$7,008OtherDirectExpensesEvent1Amt
Event2SEA CHEST DINNEREvent2Nm
Gross Receipts Event2$6,850GrossReceiptsEvent2Amt
Gross Revenue Event2$6,850GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,775OtherDirectExpensesEvent2Amt
Gross Receipts Total$130,398GrossReceiptsTotalAmt
Charitable Contributions Tot$59,346CharitableContributionsTotAmt
Gross Revenue Total Events$71,052GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$57,041NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,559FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,783OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,183DirectExpenseSummaryEventsAmt
Net Income Summary-$1,131NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: NET INVESTMENT INCOME. AMOUNT: 7,825.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATIONS (AWARDS ALL <$5,000). GRANTEE NAME: VARIOUS PUBLIC CHARITIES UNDER $5K, DETAIL GRANTEE NAME: VARIOUS PUBLIC CHARITIES UNDER $5K, DETAIL. GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 16,850.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS - 13 AWARDS. GRANTEE NAME: VARIOUS (INDIVIDUALS/SCHOOLS). GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,550.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,875. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,275.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 5,410.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 54,125. END OF YEAR AMOUNT: 50,553. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 295,798. END OF YEAR AMOUNT: 357,579.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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