JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-22
IRS object ID
201802959349200515
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

FieldValueIRS element (for citing)
Return2018-10-22T08:16:43-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931318784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALLAN ACCOUNTING SERVICES CPA 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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN L CALLANPreparerPersonNm
PTINP00302422PTIN
Phone5413883838PhoneNum
Preparation2018-10-22PreparationDt
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)
IP2018-10-22IPDt
IP Tm10:16:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id977CFCB9C685DC8DED6EB91A22541EBE6B77B20CAtSubmissionCreationDeviceId
At Submission Filing Device Id72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$72,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,508ContributionsGiftsGrantsEtcAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$67,139FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,538SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,601SpecialEventsNetIncomeLossAmt
Total Revenue$37,116TotalRevenueAmt
Grants And Similar Amounts Paid$25,373GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,335FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$292PrintingPublicationsPostageAmt
Other Expenses Total$805OtherExpensesTotalAmt
Total Expenses$27,805TotalExpensesAmt
Excess Or Deficit For Year$9,311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,711NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,400BOYAmt
EOY$114,711EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,400BOYAmt
EOY$114,711EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,400BOYAmt
EOY$114,711EOYAmt
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$25,373GrantsAndAllocationsAmt
Program Service Expenses$25,373ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,373TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM MANION
PRESIDENT000.00$0
JERRY GERKE
VICE PRESIDE000.00$0
JERED REID
SECRETARY000.00$0
BARTT BRICK
TREASURER000.00$0
NICK SNEAD
MEMBER AT LA000.00$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$9,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,206CurrentTaxYearMinus1YearAmt
Current Tax Year$5,508CurrentTaxYearAmt
Total$48,689TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,523CurrentTaxYearMinus1YearAmt
Current Tax Year$67,139CurrentTaxYearAmt
Total$338,832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,729CurrentTaxYearMinus1YearAmt
Current Tax Year$72,647CurrentTaxYearAmt
Total$387,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$387,521PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,729CurrentTaxYearMinus1YearAmt
Current Tax Year$72,647CurrentTaxYearAmt
Total$387,521TotalAmt
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$55,688GrossReceiptsEvent1Amt
Gross Revenue Event1$55,688GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,830RentFacilityCostsEvent1Amt
Entertainment Event1$2,460EntertainmentEvent1Amt
Other Direct Expenses Event1$18,358OtherDirectExpensesEvent1Amt
Event2SPORTS BOOKLETEvent2Nm
Gross Receipts Event2$11,451GrossReceiptsEvent2Amt
Gross Revenue Event2$11,451GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,890OtherDirectExpensesEvent2Amt
Gross Receipts Total$67,139GrossReceiptsTotalAmt
Gross Revenue Total Events$67,139GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,830RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,460EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,248OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,538DirectExpenseSummaryEventsAmt
Net Income Summary$31,601NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 19,971 RELATIONSHIP: NONE CASH CONTRIBUTION: 5,402 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE COSTS 805 TOTAL 805
FORM 990-EZ, PART IIITHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.

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