LAFAYETTE ROTARY FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LAFAYETTE ROTARY FOUNDATION INC (EIN 23-7330575)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-03
IRS object ID: 201720629349300402
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-03T07:02:28-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hare Russell & Holder PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 249	AddressLine1Txt
City	Lafayette	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479020249	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237330575	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAFAYETTE ROTARY CLUB FOUNDATION INC	BusinessNameLine1Txt
Business Name Line2	CO JANE TURNER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LAFA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1304 COLUMBIA ST	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WESLEY M MCDIVITT	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2017-03-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David P Holder	PreparerPersonNm
PTIN	P01271484	PTIN
Phone	7657421243	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$71,628	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO RAISE MONEY TO SUPPORT 501(C)3 ORGANIZATIONS AND FUND PROGRAMS NEEDED BY THE LOCAL COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$53,123	PYContributionsGrantsAmt
CY Contributions Grants	$62,432	CYContributionsGrantsAmt
PY Program Service Revenue	$7,692	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,310	CYProgramServiceRevenueAmt
PY Investment Income	$1,142	PYInvestmentIncomeAmt
CY Investment Income	-$6,738	CYInvestmentIncomeAmt
PY Other Revenue	$7,773	PYOtherRevenueAmt
CY Other Revenue	$155	CYOtherRevenueAmt
PY Total Revenue	$69,730	PYTotalRevenueAmt
CY Total Revenue	$57,159	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,724	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,339	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,787	PYOtherExpensesAmt
CY Other Expenses	$35,245	CYOtherExpensesAmt
PY Total Expenses	$90,511	PYTotalExpensesAmt
CY Total Expenses	$62,584	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$745,853	TotalAssetsBOYAmt
Total Assets EOY	$740,428	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$745,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$740,428	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO RAISE MONEY TO SUPPORT 501(C)3 ORGANIZATIONS AND FUND PROGRAMS NEEDED BY THE LOCAL COMMUNITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,859	ExpenseAmt
Desc	BACKPACK PROJECT - PROGRAM TO PROVIDE FOOD IN THE HOME ENVIRONMENT FOR THOSE CHILDREN NEEDING ASSISTANCE. WORK WITH FOOD FINDERS ORGANIZATION WHO PROVIDED THE MENU/ GUIDELINES TO FOLLOW. CLUB WORKED WITH KROGER COMPANY TO PROVIDE MILK COUPONS. APPROXIMATELY 800 VOLUNTEER HOURS OVER 34 WEEKS. ASSISTED APPROXIMATELY 80 CHILDREN PER WEEK AND FILLED 2,720 BACKPACKS WITH FOOD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,500	ExpenseAmt
Desc	SCHOLARSHIP PROGRAM - SCHOOL GUIDANCE COUNSELORS HAVE APPLICATIONS AS PART OF THEIR OVERALL COMMUNITY SCHOLARSHIP OPPORTUNITIES FOR STUDENTS. STUDENTS CHOSEN FROM LOCAL HIGH SCHOOLS AND ONE FROM PRIVATE INSTITUTIONS. STUDENTS ARE INVITED GUESTS TO MEETINGS. VOCATIONAL SCHOOL STUDENTS WORK WITH THEIR GUIDANCE COUNSELORS. SCHOLARSHIP WINNERS ARE CHOSEN BY COMMITTEE BASED ON MERIT AND OVERALL APPLICATION TO PROGRAM. ALL STUDENTS ARE INVITED TO AN AWARDS LUNCHEON. PROGRAM PROVIDED 14 SCHOLARSHIPS BETWEEN $1,000 AND $1,500 TO UNIVERSITIES AND COLLEGES WITH 8 OF THE SCHOLARSHIPS GOING TO IVY TECH COMMUNITY COLLEGE TO ASSIST WITH TUITION. TOTAL OF THE 8 SCHOLARSHIPS TO IVY TECH CC IS $ 9,000 AND TOTAL SCHOLARSHIPS $ 15,500.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,639	ExpenseAmt
Desc	INTERNATIONAL PROGRAM - THE ORGANIZATION RAISES CONTRIBUTIONS SOMETIMES OVER SEVERAL YEARS FOR AN INTERNATIONAL PROJECT. THE CONTRIBUTION IS ACTUALLY MADE TO THE ROTARY DISTRICT 6560 FOUNDATION INC. WHICH NORMALLY MATCHES SOME OF THE FUNDS AND OVERSEES THE ACTUAL CONTRIBUTION. THIS YEAR'S PROJECT WAS TO A DOMINICAN REPUBLIC WATER PROJECT. THE AMOUNT OF CONTRIBUTION WAS $ 8,639.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,200	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$50,198	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANE TURNER	PersonNm
Phone	7654212171	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1304 COLUMBIA ST	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47901	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TIM LUZADER
Director	1.00	0.00	Yes (X)	$0	$0	$0
KATIE NIELSEN
Director	1.00	0.00	Yes (X)	$0	$0	$0
JIM KLUSMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
JO WADE
Director	1.00	0.00	Yes (X)	$0	$0	$0
ROB GALBRAITH
Director	1.00	0.00	Yes (X)	$0	$0	$0
BETTY SUDDARTH
Director	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS E PEARSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
WESLEY M MCDIVITT
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
JANE A TURNER
Secretary	10.00	0.00		$0	$0	$0	Yes (X)
BRIAN BITTNER
President	1.00	0.00		$0	$0	$0	Yes (X)
TOM FREY
Vice President	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,160	FundraisingAmt
All Other Contributions	$36,272	AllOtherContributionsAmt
Noncash Contributions	$3,410	NoncashContributionsAmt
Total Contributions	$62,432	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BACKPACK PROJECT REVENUE	Desc
Total Revenue Column	$1,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,310	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,310	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,728	TotalRevenueColumnAmt
Exclusion	$24,728	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$31,466	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$31,466	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$31,466	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,624	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,160	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,469	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155	TotalRevenueColumnAmt
Exclusion	$155	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$30,156	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,883	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,339	TotalAmt
Program Services	$27,339	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,225	TotalAmt
Management And General	$1,225	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,912	TotalAmt
Management And General	$1,912	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,673	TotalAmt
Program Services	$3,424	ProgramServicesAmt
Management And General	$9,249	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$618	TotalAmt
Program Services	$618	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BACKPACK PROJECT PROG.	$18,109	$18,109
Postage and Shipping	$708	$708

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,584	TotalAmt
Program Services	$50,198	ProgramServicesAmt
Management And General	$12,386	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,396	BOYAmt
EOY	$70,996	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$20,010	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$692,457	BOYAmt
EOY	$649,422	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$745,853	BOYAmt
EOY	$740,428	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$745,853	BOYAmt
EOY	$740,428	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$745,853	BOYAmt
EOY	$740,428	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$745,853	BOYAmt
EOY	$740,428	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,425	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,742	CurrentTaxYearAmt
Total	$374,448	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,742	CurrentTaxYearAmt
Total	$374,448	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$374,448	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,728	CurrentTaxYearAmt
Total	$103,174	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$54	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155	CurrentTaxYearAmt
Total	$12,536	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$490,158	TotalSupportAmt
Public Support CY170	0.76390	PublicSupportCY170Pct
Public Support PY170	0.75430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Securities	$649,422	TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISER BY BREAKFAST ROTARY CLUB	Event1Nm
Gross Receipts Event1	$40,784	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,160	CharitableContriEvent1Amt
Gross Revenue Event1	$14,624	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,710	NonCashPrizesEvent1Amt
Food And Beverage Event1	$5,940	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,419	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$40,784	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,160	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,624	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,710	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$5,940	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,419	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,469	DirectExpenseSummaryEventsAmt
Net Income Summary	$155	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: THE CAMPERSHIP PROGRAM - A COMMITTEE SELECTS A LOCAL(S) 501(C)(3)ORGANIZATION TO RECEIVE CONTRIBUTION EACH YEAR. THE CONTRIBUTION IS CALLED A CAMPERSHIP. LAFAYETTE URBAN MINISTRIES, CIVIC THEATRE OF GL, SALVATION ARMY RECEIVED THE CAMPERSHIP THIS YEAR. THE TOTAL AMOUNT OF CONTRIBUTIONS WERE $ 1,200. OTHER PROGRAM SERVICES 5: INTERNATIONAL PROGRAM - THE ORGANIZATION RAISES CONTRIBUTIONS SOMETIMES OVER SEVERAL YEARS FOR AN INTERNATIONAL PROJECT. THE CONTRIBUTION IS ACTUALLY MADE TO THE ROTARY DISTRICT 6560 FOUNDATION INC. WHICH NORMALLY MATCHES SOME OF THE FUNDS AND OVERSEES THE ACTUAL CONTRIBUTION. THIS YEAR'S PROJECT WAS TO A DOMINICAN REPUBLIC WATER PROJECT. THE AMOUNT OF CONTRIBUTION WAS $ 8,639. OTHER PROGRAM SERVICES 6: PROVIDE WATER FOUNTAIN FOR THE WEST LAFAYETTE PARKS AND REC. SERVICES. FUNDS PROVIDED TOTALED $2,000.
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed at the Board Meeting and the review is reflected in the Board's minutes.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Lafayette Rotary Club Foundation reimburses the Lafayette Rotary Club for the use of the Club's personnel. The reimbursement is reviewed annually for reasonable pay rate and work provided.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
SUMMARY OF GAINS AND LOSSES	STATEMENT OF REVENUE PART VIII LINE 7GREATER LAFAYETTE COMMUNITY FOUNDATION REALIZED GAINS $ 475GREATER LAFAYETTE COMMUNITY FOUNDATION UNREALIZED LOSSES $(31,941)