NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201701309349202605
Schema version
2016v3.0
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)
Return2017-05-10T16:00:14-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURWELL & WOLFE INC PS CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1734 E 1ST ST SUITE AAddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983623630ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911992735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOR'WESTER ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt
Phone3604521500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 176AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB TULLOCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3604521500PhoneNum
Signature2017-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR DUANE WOLFEPreparerPersonNm
Phone3604521500PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.195.47.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm16:00:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0E5E8780CA90319837C5F22E41D64B7FD30754B0AtSubmissionCreationDeviceId
At Submission Filing Device IdA7382FED03A335FFA3B7A5FB8B106A0B8C637B57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$51,043GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,467ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$17,697GamingGrossIncomeAmt
Fundraising Gross Income$24,699FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,161SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,235SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$180OtherRevenueTotalAmt
Total Revenue$32,882TotalRevenueAmt
Other Expenses Total$19,701OtherExpensesTotalAmt
Total Expenses$19,701TotalExpensesAmt
Excess Or Deficit For Year$13,181ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,959NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,778BOYAmt
EOY$36,959EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,778BOYAmt
EOY$36,959EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,778BOYAmt
EOY$36,959EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS IN PORT ANGELES AND JOYCE WASHINGTON AND PROVIDING LOCAL COMMUNITY SERVICE GRANTS$9,500
COMMUNITY SUPPORT OF LOCAL CIVIC ACTIVITIES INCLUDING A LOCAL DOG PARK, PORT ANGELES FOOD BANK$4,854
SUPPORT OF INTERNATIONAL PROJECTS SPONSORED BY ROTARY INTERNATIONAL, AND DIRECT DONATIONS TO ROTARY INTERNATIONAL$5,346
FieldValueIRS element (for citing)
Total Program Service Expenses$19,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN TEICHERT
PRESIDENT2.00$0
ROB TULLOCH
TREASURER2.00$0
KURT ANDERSON
DIRECTOR2.00$0
JIM JONES
SECRETARY2.00$0
CECIL WHITE
VICE PRESIDENT2.00$0
TODD ORTLOFF
DIRECTOR2.00$0
STEVE ZENOVIC
DIRECTOR2.00$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 FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROB TULLOCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1829 E 8TH SUITE AAddressLine1Txt
CityANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Phone3604523323PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,557CurrentTaxYearMinus1YearAmt
Current Tax Year$8,467CurrentTaxYearAmt
Total$82,065TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,756CurrentTaxYearMinus1YearAmt
Current Tax Year$42,396CurrentTaxYearAmt
Total$174,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,313CurrentTaxYearMinus1YearAmt
Current Tax Year$50,863CurrentTaxYearAmt
Total$256,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$256,508PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$9TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$9TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$256,517TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JAMMIN IN THE PARKEvent1Nm
Gross Receipts Event1$11,677GrossReceiptsEvent1Amt
Gross Revenue Event1$11,677GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,102RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,316FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$460OtherDirectExpensesEvent1Amt
Event2FOUNDATION DINNEREvent2Nm
Gross Receipts Event2$13,022GrossReceiptsEvent2Amt
Gross Revenue Event2$13,022GrossRevenueEvent2Amt
Food And Beverage Event2$2,468FoodAndBeverageEvent2Amt
Gross Receipts Total$24,699GrossReceiptsTotalAmt
Gross Revenue Total Events$24,699GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,102RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,784FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,846DirectExpenseSummaryEventsAmt
Net Income Summary$17,853NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$17,697GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,000CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$1,315OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$17,697GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,000CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$1,315OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$11,315DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,382NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksSTEVE ZENOVICIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1301 E 6TH STREETAddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSTEVE ZENOVICGamingManagerPersonNm
Gaming Manager Services ProvADMINISTRATIVEGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8MISC REIMBURSEMENTS 180.
Form 990EZ, Part I, Line 16SCHOLARSHIPS BENEFITTING LOCAL HIGH SCHOOL STUDENTS 9500.
Form 990EZ, Part I, Line 16CHARITABLE DONATIONS - ROTARY INTERTATIONAL 3985.
Form 990EZ, Part I, Line 16DONATION TO PORT ANGELES FOOD BANK 2765.
Form 990EZ, Part I, Line 16ACADEMIC EXCELLENCE PROGRAM 1749.
Form 990EZ, Part I, Line 16ROTARY INTERNATION TENT PROJECT 1361.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 1.
Form 990EZ, Part I, Line 16YOUTH SPORTS 250.
Form 990EZ, Part I, Line 16PORT ANGELES DOG PARK 90.
Form 990EZ, Part II, Line 24AUTO PURCHASED FOR FUTURE RAFFLE PRIZE
Form 990, Part III, Line 4dCOMMUNITY GRANTS TO SUPPORT PORT ANGELES AREA

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