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

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF LEESBURG FOUNDATION INC (EIN 27-1198702)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-21
IRS object ID
201901419349200415
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)
Return2019-05-21T11:14:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541853459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 EAST MARKET ST 200AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271198702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF LEESBURG FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone7037774900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 771AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW BURNSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7037774900PhoneNum
Signature2019-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW MATTHEW BURNSPreparerPersonNm
PTINP01265537PTIN
Phone7037774900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.209.219.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-21IPDt
IP Tm12:12:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08519ACA96E26B55324D1FB6978305DBF2EA41CBAtSubmissionCreationDeviceId
At Submission Filing Device Id996014F1B017CACADA8EFE16A4512E5B3D41BEA6AtSubmissionFilingDeviceId
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$31,323GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,032ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$2,291FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,291SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$29,032TotalRevenueAmt
Grants And Similar Amounts Paid$29,400GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$4,004OtherExpensesTotalAmt
Total Expenses$33,404TotalExpensesAmt
Excess Or Deficit For Year-$4,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,726NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,354NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,726BOYAmt
EOY$24,354EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,726BOYAmt
EOY$24,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,726BOYAmt
EOY$24,354EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT LOCAL COMMUNITY PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES, AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT LOCAL COMMUNITY PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES, AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRED WILLIAMS
PRESIDENT3.00$0$0$0
JIM GABLE
PRESIDENT-ELECT0.50$0$0$0
ARIEL WELT
SECRETARY3.00$0$0$0
MATTHEW BURNS
TREASURER3.00$0$0$0
RAJEEV BATRA
SERGEANT-AT-ARMS1.00$0$0$0
DAN HAMPTON
PAST-PRESIDENT0.50$0$0$0
STEVE CHAPIN
DIRECTOR0.50$0$0$0
PHIL DALEY
DIRECTOR0.50$0$0$0
CHRIS MALLIN
DIRECTOR0.50$0$0$0
BUDDY SADAK
DIRECTOR0.50$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 771AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20178ZIPCd
FieldValueIRS element (for citing)
Phone7037774900PhoneNum
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$39,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,837CurrentTaxYearMinus1YearAmt
Current Tax Year$29,032CurrentTaxYearAmt
Total$195,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,837CurrentTaxYearMinus1YearAmt
Current Tax Year$29,032CurrentTaxYearAmt
Total$195,932TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$195,932PublicSupportTotal170Amt
Total Support$195,932TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CROQUET TOURNAMENTEvent1Nm
Gross Receipts Event1$20,022GrossReceiptsEvent1Amt
Charitable Contri Event1$18,481CharitableContriEvent1Amt
Gross Revenue Event1$1,541GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,541OtherDirectExpensesEvent1Amt
Event2STAR EVENTEvent2Nm
Gross Receipts Event2$1,650GrossReceiptsEvent2Amt
Charitable Contri Event2$900CharitableContriEvent2Amt
Gross Revenue Event2$750GrossRevenueEvent2Amt
Other Direct Expenses Event2$750OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,672GrossReceiptsTotalAmt
Charitable Contributions Tot$19,381CharitableContributionsTotAmt
Gross Revenue Total Events$2,291GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,291OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,291DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MEALS FOR FOOD INSECURE STUDENTS. GRANTEE NAME: BACKPACK BUDDIES. DATE OF GIFT: 10/15/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS FOR LEESBURG AREA STUDENTS. GRANTEE NAME: PERRY WINSTON SCHOLARSHIP FUND. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 1,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FEEDING THE HUNGRY. GRANTEE NAME: LOUDOUN HUNGER RELIEF. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 7,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT HURRICANE RELIEF EFFORTS. GRANTEE NAME: LEESBURG DAYBREAK ROTARY CLUB. DATE OF GIFT: 10/31/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 04/30/17. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR INTERNATIONAL PEACE EFFORTS. GRANTEE NAME: GEORGE C MARSHALL INTERNATIONAL CENTER. DATE OF GIFT: 08/31/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR FLORIDA HURRICANE VICTIMS. GRANTEE NAME: ROTARY CLUB OF KEY LARGO. DATE OF GIFT: 10/17/17. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR TEXAS HURRICANE VICTIMS. GRANTEE NAME: MCALLEN NORTH ROTARY FUND. DATE OF GIFT: 10/17/17. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR PUERTO RICO HURRICANE VICTIMS. GRANTEE NAME: ROTARY DISTRICT 7610 FOUNDATION. DATE OF GIFT: 11/16/17. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR FREE MEDICAL SERVICES. GRANTEE NAME: LOUDOUN FREE CLINIC. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 3,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR LITERACY SERVICES. GRANTEE NAME: LOUDOUN LITERACY COUNCIL. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 3,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,400.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LOCAL SERVICE PROJECTS. AMOUNT: 3,338. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 523. DESCRIPTION: SUPPLIES. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 4,004.

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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