BETA

NILES ROTARY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NILES ROTARY FOUNDATION (EIN 94-2931147)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-22
IRS object ID
201912959349200621
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)
Return2019-10-22T09:57:57-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474618172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGLAND FINANCIAL CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15776 STONERIDGE MALL RD 162AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942931147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NILES ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNILEBusinessNameControlTxt
Phone9256767060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7104AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN HUGHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-10-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRYSTAL ENGLANDPreparerPersonNm
PTINP00934390PTIN
Phone9254630636PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$527ContributionsGiftsGrantsEtcAmt
Investment Income$111InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$119,941FundraisingGrossIncomeAmt
Special Events Direct Expenses$47,610SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$72,331SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$72,969TotalRevenueAmt
Grants And Similar Amounts Paid$77,150GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$258OtherExpensesTotalAmt
Total Expenses$77,908TotalExpensesAmt
Excess Or Deficit For Year-$4,939ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,897NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,099OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$139,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,207BOYAmt
EOY$144,417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,207BOYAmt
EOY$144,417EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,310BOYAmt
EOY$5,360EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,897BOYAmt
EOY$139,057EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED TARGETED GRANTS TO LOCAL AND NATIONAL TAX-EXEMPT ORGANIZATIONS PROMOTING MUSIC, THEATER, YOUTH PROGRAMS, MEDICAL OUTREACH, ELDER CARE AND HOMELESS SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$758GrantsAndAllocationsAmt
Program Service Expenses$77,150ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$758TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN HUGHES
PRESIDENT4.00$0
BRUCE PRESCOTT
PRESIDENT ELECT4.00$0
JUDY COLEMAN
TREASR4.00$0
TAMMI SOUZA
SECTY4.00$0
DANA JONES
CLUB ADMINSTRN4.00$0
CHUCK CANADA
MEMBERSHP DEV4.00$0
SCOTT CHAMBERS
PR CHAIR4.00$0
JEFF SCHINKEL
COMM SVC PRJCTS4.00$0
PAUL IANNACCONE
INTERNATIONAL4.00$0
ADAM MOURA
YOUTH SVC CHAIR4.00$0
ROSE EVERNDEN ANDRADE
PAST PRESIDENT4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7104AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd
FieldValueIRS element (for citing)
Phone9256767060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$4,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,570CurrentTaxYearMinus1YearAmt
Current Tax Year$527CurrentTaxYearAmt
Total$77,002TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,764CurrentTaxYearMinus1YearAmt
Current Tax Year$119,941CurrentTaxYearAmt
Total$747,075TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,334CurrentTaxYearMinus1YearAmt
Current Tax Year$120,468CurrentTaxYearAmt
Total$824,077TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$824,077PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$111CurrentTaxYearAmt
Total$210TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$111CurrentTaxYearAmt
Total$210TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,356CurrentTaxYearMinus1YearAmt
Current Tax Year$120,579CurrentTaxYearAmt
Total$824,287TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVERSE RAFFLE/AUCTIONEvent1Nm
Gross Receipts Event1$118,476GrossReceiptsEvent1Amt
Gross Revenue Event1$118,476GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,204OtherDirectExpensesEvent1Amt
Gross Receipts Total$118,476GrossReceiptsTotalAmt
Gross Revenue Total Events$118,476GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,204DirectExpenseSummaryEventsAmt
Net Income Summary$76,272NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.7Class of Activity: GRANT | Donee's Name: VARIOUS LESS THAN $5K EACH | Donee's Address: VARIOUS VARIOUS CA 94560 | Relationship of Donee: NONE | Cash Amount Given: $45150
Other Expenses.1BANK CHARGES $128
Other Expenses.2CHECK SUPPLIES $95
Other Expenses.3ATTORNEY GENERAL CAL REGISTRY $25
Other Expenses.4TAXES $10
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002Grants Payable - Beginning $1250 Grants Payable - Ending $5300
Total Liabilities.1DUE TO WASHINGHTON HIGH INTERACT - Beginning $0 DUE TO WASHINGHTON HIGH INTERACT - Ending $60

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