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NILES ROTARY FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NILES ROTARY FOUNDATION (EIN 94-2931147)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-16
IRS object ID
201702899349201160
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)
Return2017-10-16T13:42:20-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGLAND FINANCIAL CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15776 STONERIDGE MALL RD 162AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942931147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NILES ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNILEBusinessNameControlTxt
Phone9256767060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7104AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY BOWENPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-10-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRYSTAL ENGLANDPreparerPersonNm
PTINP00934390PTIN
Phone9254630636PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,169GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,453ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$134,698FundraisingGrossIncomeAmt
Special Events Direct Expenses$46,323SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$88,375SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,846TotalRevenueAmt
Grants And Similar Amounts Paid$165,871GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$294OtherExpensesTotalAmt
Total Expenses$166,665TotalExpensesAmt
Excess Or Deficit For Year-$23,819ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$163,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,749BOYAmt
EOY$140,988EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,749BOYAmt
EOY$140,988EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,252BOYAmt
EOY$1,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$163,497BOYAmt
EOY$139,678EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED TARGETED GRANTS TO LOCAL AND NATIONAL TAX-EXEMPT ORGANIZATIONS PROMOTING MUSIC, THEATER, YOUTH PROGRAMS, MEDICAL OUTREACH, ELDER CARE AND HOMELESS SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$794GrantsAndAllocationsAmt
Program Service Expenses$165,871ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$794TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGUS COCHRAN
PRESIDENT4.00$0
BRIAN HUGHES
PRESIDENT ELECT4.00$0
LARRY BOWEN
TREASR4.00$0
TAMMY SOUZA
SECTY4.00$0
SANDY STABILE
CLUB ADMINSTRN4.00$0
CHUCK CANADA
MEMBERSHP DEV4.00$0
SCOTT CHAMBERS
PR CHAIR4.00$0
PAUL ANRUS
COMM SVC PRJCTS4.00$0
PAUL IANNACCONE
INTERNATIONAL4.00$0
ADAM MOURA
YOUTH SVC CHAIR4.00$0
LISA LORENZ
PAST PRESIDENT4.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7104AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd
FieldValueIRS element (for citing)
Phone9256767060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$63,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,671CurrentTaxYearMinus1YearAmt
Current Tax Year$54,453CurrentTaxYearAmt
Total$207,332TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,624CurrentTaxYearMinus1YearAmt
Current Tax Year$134,698CurrentTaxYearAmt
Total$675,768TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,295CurrentTaxYearMinus1YearAmt
Current Tax Year$189,151CurrentTaxYearAmt
Total$883,100TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$883,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$111TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$111TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,315CurrentTaxYearMinus1YearAmt
Current Tax Year$189,169CurrentTaxYearAmt
Total$883,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVERSE RAFFLE/AUCTIONEvent1Nm
Gross Receipts Event1$131,936GrossReceiptsEvent1Amt
Gross Revenue Event1$131,936GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,228OtherDirectExpensesEvent1Amt
Gross Receipts Total$131,936GrossReceiptsTotalAmt
Gross Revenue Total Events$131,936GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,228DirectExpenseSummaryEventsAmt
Net Income Summary$91,708NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: GRANT | Donee's Name: SAVE | Donee's Address: 8120 PENN AVENUE SOUTH, STE 470 BLOOMINGTON MN 55431 | Relationship of Donee: NONE | Cash Amount Given: $10170
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: GRANT | Donee's Name: CITY OF FREMONT | Donee's Address: 3300 CAPITOL AVENUE FREMONT CA 94538 | Relationship of Donee: NONE | Cash Amount Given: $10740
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: GRANT | Donee's Name: FREMONT CHRISTIAN SCHOOL | Donee's Address: 4760 THORNTON AVENUE FREMONT CA 94536 | Relationship of Donee: NONE | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.4Class of Activity: GRANT | Donee's Name: FREMONT NEWARK YMCA | Donee's Address: 41811 BLACOW RD FREMONT CA 94538 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.5Class of Activity: GRANT | Donee's Name: STAR STRUCK THEATER | Donee's Address: 42307 OSGOOD ROAD FREMONT CA 94539 | Relationship of Donee: NONE | Cash Amount Given: $6000
Grants and Similar Amounts Paid In Excess of $5,000.6Class of Activity: GRANT | Donee's Name: FREMONT EDUCATION FOUNDATION | Donee's Address: 39120 ARGONAUT WAY FREMONT CA 94538 | Relationship of Donee: NONE | Cash Amount Given: $5526
Grants and Similar Amounts Paid In Excess of $5,000.7Class of Activity: GRANT | Donee's Name: CENTERVILLE FREE DINING ROOM | Donee's Address: 4360 CENTRAL AVE FREMONT CA 94536 | Relationship of Donee: NONE | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.8Class of Activity: GRANT | Donee's Name: FREMONT SYMPHONY | Donee's Address: PO BOX 104 FREMONT CA 94537 | Relationship of Donee: NONE | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.10Class of Activity: GRANT | Donee's Name: VARIOUS | Donee's Address: VARIOUS VARIOUS CA 94560 | Relationship of Donee: NONE | Cash Amount Given: $31999
Grants and Similar Amounts Paid In Excess of $5,000.11Class of Activity: DONATION | Donee's Name: SEGERA MISSION | Donee's Address: PO BOX 7310 CARMEL CA 93421 | Relationship of Donee: NONE | Cash Amount Given: $35736
Other Expenses.1BANK CHARGES $259
Other Expenses.2ATTORNEY GENERAL CAL REGISTRY $25
Other Expenses.3TAXES $10
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $60
Total Liabilities.1002Grants Payable - Beginning $1250 Grants Payable - Ending $1250
Total Liabilities.1GRANTS PAYABLE - INTERNATIONAL - Beginning $12942 GRANTS PAYABLE - INTERNATIONAL - Ending $0

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