SHERIDAN ROTARY FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHERIDAN ROTARY FOUNDATION INC (EIN 83-0316748)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-28
- IRS object ID
- 201803329349200200
- 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 | 2018-11-28T05:55:22-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830276355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 828016103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830316748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIDAN ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 997 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM PATTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK R SUCHOR CPA | PreparerPersonNm |
| PTIN | P01629377 | PTIN |
| Phone | 3076720785 | PhoneNum |
| Preparation | 2018-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.36.1.248 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-28 | IPDt |
| IP Tm | 06:55:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D8D0937D3766D6F7758A98CD1A08B05D9172B5A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 252EDCF91BDA184C44F398DB97BFDF0BAE62692F | 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 | $23,385 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,913 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,423 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $10,049 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $7,606 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $2,443 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $15,779 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,676 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $825 | OtherExpensesTotalAmt |
| Total Expenses | $11,876 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,903 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,902 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,999 | BOYAmt |
| EOY | $103,902 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,999 | BOYAmt |
| EOY | $103,902 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,999 | BOYAmt |
| EOY | $103,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITY AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MISCELLANEOUS CHARITABLE WORKS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,676 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,876 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,876 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRACY SWANSON | ||
| DIRECTOR | 0.50 | $0 |
| CARMEN RIDEOUT | ||
| SECRETARY | 0.50 | $0 |
| WILLIAM PATTON | ||
| TREASURER | 0.50 | $0 |
| TERRY WEITZEL | ||
| DIRECTOR | 0.50 | $0 |
| SASHA JOHNSTON | ||
| DIRECTOR | 0.50 | $0 |
| ADA KIRVEN | ||
| DIRECTOR | 0.50 | $0 |
| BROOKE BARNEY | ||
| DIRECTOR | 0.50 | $0 |
| DAVE ALDEN | ||
| PRESIDENT | 0.50 | $0 |
| PETE OLSON | ||
| VICE-PRESIDE | 0.50 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL PATTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST BRUNDAGE LANE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076720785 | 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 | $107,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,913 | CurrentTaxYearAmt |
| Total | $187,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,923 | CurrentTaxYearAmt |
| Total | $187,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,633 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,413 | CurrentTaxYearAmt |
| Total | $10,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,413 | CurrentTaxYearAmt |
| Total | $10,329 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,336 | CurrentTaxYearAmt |
| Total | $197,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97230 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: ROTARY HURRICANE RELIEF ADDRESS: SHERIDAN SHERIDAN, WY 82801 CASH CONTRIBUTION: 6,250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TAXES 25 INVESTMENT FEES 731 MISCELLANEOUS 69 TOTAL 825 |
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