JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-03
IRS object ID
201942769349200039
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)
Return2019-10-03T15:31:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931318784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALLAN ACCOUNTING CPAS & ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 SW YATES DR STE 101AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP977023217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383823985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON CO ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone5414756952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM MANIONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5414756952PhoneNum
Signature2019-09-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN L CALLANPreparerPersonNm
PTINP00302422PTIN
Phone5413883838PhoneNum
Preparation2019-10-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-03IPDt
IP Tm15:31:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9FAAF1616B4CCCDB4442939EE88CB87B1EA87359AtSubmissionCreationDeviceId
At Submission Filing Device Id648C8AD4B4919CE9EA9754D96F8D5D1D695341EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
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$70,788GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,656ContributionsGiftsGrantsEtcAmt
Investment Income$22InvestmentIncomeAmt
Fundraising Gross Income$57,110FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,971SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,139SpecialEventsNetIncomeLossAmt
Total Revenue$33,817TotalRevenueAmt
Grants And Similar Amounts Paid$46,397GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$725FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$259PrintingPublicationsPostageAmt
Other Expenses Total$1,230OtherExpensesTotalAmt
Total Expenses$48,611TotalExpensesAmt
Excess Or Deficit For Year-$14,794ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,915NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,709BOYAmt
EOY$99,915EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,709BOYAmt
EOY$99,915EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,709BOYAmt
EOY$99,915EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE CONTRIBUTIONS DEPENDING ON THE NEEDS OF THE MADRAS COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$46,397GrantsAndAllocationsAmt
Program Service Expenses$46,397ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,397TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM MANION
PRESIDENT1.00$0
BARTT BRICK
TREASURER1.00$0
JERRY GERKE
BOARD MEMBER1.00$0
JERED REID
BOARD MEMBER1.00$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 FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARTT BRICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd
FieldValueIRS element (for citing)
Phone5036402630PhoneNum
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$9,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,508CurrentTaxYearMinus1YearAmt
Current Tax Year$13,656CurrentTaxYearAmt
Total$52,842TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,139CurrentTaxYearMinus1YearAmt
Current Tax Year$57,110CurrentTaxYearAmt
Total$335,458TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,647CurrentTaxYearMinus1YearAmt
Current Tax Year$70,766CurrentTaxYearAmt
Total$388,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$388,300PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,647CurrentTaxYearMinus1YearAmt
Current Tax Year$70,766CurrentTaxYearAmt
Total$388,300TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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)
Event1CHERRY TREE AUCEvent1Nm
Gross Receipts Event1$47,830GrossReceiptsEvent1Amt
Gross Revenue Event1$47,830GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,420RentFacilityCostsEvent1Amt
Entertainment Event1$3,543EntertainmentEvent1Amt
Other Direct Expenses Event1$19,883OtherDirectExpensesEvent1Amt
Event2SPORTS BOOKLETEvent2Nm
Gross Receipts Event2$9,280GrossReceiptsEvent2Amt
Gross Revenue Event2$9,280GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,125OtherDirectExpensesEvent2Amt
Gross Receipts Total$57,110GrossReceiptsTotalAmt
Gross Revenue Total Events$57,110GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,420RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,543EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,008OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,971DirectExpenseSummaryEventsAmt
Net Income Summary$20,139NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 25,634 RELATIONSHIP: NONE CASH CONTRIBUTION: 20,763 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE COSTS 80 ROTARY DISTRICT REG. COST 1,150 TOTAL 1,230
FORM 990-EZ, PART IIITHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.

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