NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349207830
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T23:30:45Z | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | ROB TULLOCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3607753885 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Duane Wolfe | PreparerPersonNm |
| PTIN | P00368993 | PTIN |
| Phone | 3604570436 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.216.16.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 17:45:02 | IPTm |
| Federal Original Submission Id | 91400120181352371389 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-15 | FederalOriginalSubmissionIdDt |
| 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 | 2017 | 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 | $67,191 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,608 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $15,720 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $24,781 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,949 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,552 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,082 | OtherRevenueTotalAmt |
| Total Revenue | $56,242 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,471 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $44 | OtherExpensesTotalAmt |
| Total Expenses | $42,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,686 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,959 | BOYAmt |
| EOY | $50,686 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,959 | BOYAmt |
| EOY | $50,686 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,959 | BOYAmt |
| EOY | $50,686 | 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 | $12,340 | |
| ROTARY INTERNATIONAL CHARITABLE PROGRAMS | $2,145 | |
| LOCAL COMMUNITY PROGRAMS YOUTH ACTIVITIES, DOG PARK AND CALISTHENICS PARK | $20,539 | |
| INTERNATIONAL PROJECTS DONATION - TOILETS FOR TOGO | $7,447 | $44 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROB TULLOCH | ||
| TREASURER | 2.00 | $0 |
| JOHN TEICHERT | ||
| PRESIDENT | 2.00 | $0 |
| KURT ANDERSON | ||
| DIRECTOR | 1.00 | $0 |
| JIM JONES | ||
| SECRETARY | 1.00 | $0 |
| CECIL WHITE | ||
| DIRECTOR | 0.00 | $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 | ROB TULLOCH | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $16,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,608 | CurrentTaxYearAmt |
| Total | $85,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,501 | CurrentTaxYearAmt |
| Total | $176,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,109 | CurrentTaxYearAmt |
| Total | $261,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $261,738 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $9 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,109 | CurrentTaxYearAmt |
| Total | $261,747 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMMIN IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $15,669 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,669 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,566 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,678 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDATION DINNER | Event2Nm |
| Gross Receipts Event2 | $9,212 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,112 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $24,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,781 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,566 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,037 | 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 | $15,720 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $1,205 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,720 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,205 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $6,205 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,515 | 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 Q | 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 RETURNED SCHOLARSHIPS AND MISC | REFUNDS OF PREVIOUSLY PAID SCHOLARSHIPS $ 250 |
| PART I LINE 16 | GENERAL OPERATING EXPENSES $44 |
| PART I LINE 10 GRANTS AND AWARDS | EDUCATION AN SCHOLARSHIP PAYMENTS $ 12340 |
| PART 1, LINE 10 | ROTARY INTERNATIONAL GRANT $ 2145 |
| PART I LINE 10 | COMMUNITY GRANTS INCLUDING PARKS AND YOUTH ACTIVITIES $20,539 |
| PART 1 LINE 10 | INTERNATIONAL GRANT - TOILETS FOR TOGA $7447 |
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