FRANKLIN ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN ROTARY CLUB FOUNDATION INC (EIN 61-1368798)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-07-18
- IRS object ID
- 201832009349200228
- Schema version
- 2017v2.2
- 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 | 2018-07-18T09:02:38-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271020790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 BROOKHAVEN ROAD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42134 | 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 | 611368798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN ROTARY CLUB FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2705869899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 883 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS YOUNG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAL W TOOMEY | PreparerPersonNm |
| PTIN | P00845132 | PTIN |
| Phone | 2705869899 | PhoneNum |
| Preparation | 2018-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,160 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $11,614 | MembershipDuesAmt |
| Investment Income | $365 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37,181 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,973 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,208 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $35,187 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,568 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $15,393 | BenefitsPaidToOrForMembersAmt |
| Occupancy Rent Utlts And Maint | $806 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $331 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $947 | OtherExpensesTotalAmt |
| Total Expenses | $57,045 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,858 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,544 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,383 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $81,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,901 | BOYAmt |
| EOY | $11,051 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,643 | BOYAmt |
| EOY | $75,018 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,544 | BOYAmt |
| EOY | $86,069 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,544 | BOYAmt |
| EOY | $86,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS AND ASSIST CHARITI | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS AND SCHOOL SYSTEM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $39,568 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON GOODMAN | ||
| PRESIDENT | 2 | $0 |
| CHRIS YOUNG | ||
| PRESIDENT ELECT | 1 | $0 |
| HAL TOOMEY | ||
| TREAS | 2 | $0 |
| SUSAN LAYNE | ||
| SEC | 2 | $0 |
| BILL HARRIS | ||
| DIRECTOR | 1 | $0 |
| DANIEL FRANTZ | ||
| DIRECTOR | 1 | $0 |
| WILL LAMBERT | ||
| DIRECTOR | 1 | $0 |
| DON HALCOMB | ||
| DIRECTOR | 1 | $0 |
| DICK SWITZER | ||
| SGT-AT-ARMS | 1 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVERGREEN TAX SERVICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 BROOKHAVEN ROAD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2705869899 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,160 | CurrentTaxYearAmt |
| Total | $242,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,160 | CurrentTaxYearAmt |
| Total | $242,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365 | CurrentTaxYearAmt |
| Total | $29,462 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365 | CurrentTaxYearAmt |
| Total | $29,462 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,525 | CurrentTaxYearAmt |
| Total | $271,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87840 | PublicSupportPY509Pct |
| Investment Income CY | 0.10850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $37,181 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,181 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,474 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $499 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,181 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,181 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,474 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,208 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 10 | GRANTS AND DONATIONS TO VARIOUS SCHOOL PROGRAMS AND LOCAL CHARITIES INVOLVED IN YOUTH AND HUMANITARIAN EFFORTS TO BENEFIT THE RESIDENTS OF SIMPSON COUNTY |
| PART 1 LINE 16 | EXPENSES TO OPERATE THE CLUB AND COMPLY WITH ROTARY INTL REQUESTS |
| PART II LINE 24 | INVESTMENTS HELD BY BROKER AND DUES RECEIVABLE AT YEAR END |