BREAKFAST ROTARY CHAR FDN: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BREAKFAST ROTARY CHAR FDN (EIN 36-4179261)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201810469349200806
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T08:59:40-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 W MAIN STREET SUITE 100 | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364179261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAKFAST ROTARY CHARITABLE FOUNDAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 8473823366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 WESTLAKE DRIVE | AddressLine1Txt |
| City | SOUTH BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600105332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NARAYAN MURARKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8473823366 | PhoneNum |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE L DERCOLE | PreparerPersonNm |
| PTIN | P00174872 | PTIN |
| Phone | 8473823366 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 369B8059A9915DF27F7270DC0ED199D7F149CA52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $142,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,458 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $124 | InvestmentIncomeAmt |
| Fundraising Gross Income | $50,638 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $60,720 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,082 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $310 | OtherRevenueTotalAmt |
| Total Revenue | $81,810 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,778 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,868 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $97,814 | OtherExpensesTotalAmt |
| Total Expenses | $135,460 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$53,650 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $186,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,355 | BOYAmt |
| EOY | $132,772 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,853 | BOYAmt |
| EOY | $333 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,208 | BOYAmt |
| EOY | $133,105 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,755 | BOYAmt |
| EOY | $133,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVICE ABOVE SELF | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES. | $29,428 | $40,925 |
| THE ORGANIZATION PROVIDES SEVERAL SCHOLARSHIPS ANNUALLY | $6,350 | $6,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,275 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRUCE GRABENKORT | ||
| CO-TREASURER | 4.00 | $0 |
| ELIZABETH MCGRATH | ||
| SECRETARY | 4.00 | $0 |
| JOE CONNELLY | ||
| CO-TREASURER | 4.00 | $0 |
| MARIA COONS | ||
| PRESIDENT | 6.00 | $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 |
| 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDER CASELLA CO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 WEST MAIN STREET SUITE 100 | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473823366 | 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 | $30,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,759 | CurrentTaxYearAmt |
| Total | $212,423 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,431 | CurrentTaxYearAmt |
| Total | $252,009 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,190 | CurrentTaxYearAmt |
| Total | $464,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124 | CurrentTaxYearAmt |
| Total | $1,828 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124 | CurrentTaxYearAmt |
| Total | $1,828 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,314 | CurrentTaxYearAmt |
| Total | $466,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL RENDEZVO | Event1Nm |
| Gross Receipts Event1 | $60,467 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,092 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,320 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,769 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,447 | OtherDirectExpensesEvent1Amt |
| Event2 | STREETFEST | Event2Nm |
| Gross Receipts Event2 | $5,207 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,207 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,032 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,270 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,574 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,674 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,299 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,320 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $13,801 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,270 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,887 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 310 TOTAL 310 |
| FORM 990-EZ, PART I, LINE 10 | THE ROTARY FOUNDATION 1560 ROTARY CENTER EVANSTON, IL 60201 13,100 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNUAL FILING FEE 25 CONFERENCES/MEETINGS 54,436 BAD DEBT 1,106 CHARITABLE DONATION 42,247 TOTAL 97,814 |
| FORM 990-EZ, PART II, LINE 24 | MICRO LOANS OUTSTANDING 1,106 0 DUE FROM ROTARY CLUB 0 333 CLUB ACTIVITY IN/OUT 500 0 SHEDS 42,247 0 TOTAL 43,853 333 |
| FORM 990-EZ, PART II, LINE 26 | PASS THROUGH DONATIONS PAYABLE 0 0 DUE TO ROTARY CLUB 2,453 0 |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES. |
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