NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931359349203293
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T16:46:03Z | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911308065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garnero Smith Hurd Miller | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 E 8TH ST | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911992735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWESTER ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
| Phone | 3607753885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3607753885 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Duane Wolfe | PreparerPersonNm |
| PTIN | P00368993 | PTIN |
| Phone | 3604570436 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.216.4.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 12:00:05 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 624EC7121C53CA1ED5CB9561F2068615F07660C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 624EC7121C53CA1ED5CB9561F2068615F07660C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $60,338 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,423 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $11,925 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $29,447 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,679 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,693 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,543 | OtherRevenueTotalAmt |
| Total Revenue | $49,659 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,058 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,436 | OtherExpensesTotalAmt |
| Total Expenses | $43,494 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,165 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,851 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,686 | BOYAmt |
| EOY | $56,851 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,686 | BOYAmt |
| EOY | $56,851 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,686 | BOYAmt |
| EOY | $56,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIPS AND ACADEMIC PROGRAMS FOR LOCAL HIGH SCHOOL STUDENTS | $12,742 | |
| ROTARY INTERNATIONAL CHARITABLE PROGRAMS | $2,575 | |
| LOCAL COMMUNITY PROGRAMS YOUTH ACTIVITIES, DONATIONS AND DINNER | $10,150 | |
| INTERNATIONAL PROJECTS DONATION - TOILETS FOR TOGO | $15,592 | $2,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,436 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY R SMITH | ||
| TREASURER | 2.00 | $0 |
| JOHN TEICHERT | ||
| PRESIDENT | 2.00 | $0 |
| KURT ANDERSON | ||
| DIRECTOR | 1.00 | $0 |
| JIM JONES | ||
| SECRETARY | 1.00 | $0 |
| NORM SCHAAF | ||
| VICE PRESIDENT | 1.00 | $0 |
| TODD ORTLOFF | ||
| DIRECTOR | 1.00 | $0 |
| STEVE ZENOVIC | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY R SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SOUTH LINCOLN ST STE 202 | AddressLine1Txt |
| City | Port Angeles | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3607753885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $13,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,423 | CurrentTaxYearAmt |
| Total | $83,821 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,372 | CurrentTaxYearAmt |
| Total | $187,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,795 | CurrentTaxYearAmt |
| Total | $270,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $270,896 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,795 | CurrentTaxYearAmt |
| Total | $270,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMMIN IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $16,662 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,662 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $667 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDATION | Event2Nm |
| Gross Receipts Event2 | $12,785 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,775 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,490 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $141 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,447 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,437 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,490 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,339 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $11,925 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,100 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,112 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $11,925 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,100 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,112 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,212 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $5,713 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Services Prov | ADMINISTRATIVE | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 | SALES OF MURALS AND BINGO CARDS $1785 REFUNDS ON BANK CHARGES $1758 |
| PART I LINE 10 GRANTS AND AWARDS | EDUCATION AND SCHOLARSHIP PMTS $12742 |
| PART 1 LINE 10 ROTARY INT'L GRANT | $2575 |
| PART I LINE 10 | COMMUNITY GRANTS $10150 |
| PART I LINE 10 | INT'L GRANT-TOILETS FOR TOGA $15592 |
| PART I LINE 16 | GENERAL OPERATING EXPENSES $2436 |
Comments