IRVINE ROTARY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
IRVINE ROTARY FOUNDATION INC (EIN 68-0634111)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201740459349200234
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-14T09:49:46-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680634111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRVINE ROTARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRVIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 295AddressLine1Txt
CityEAST IRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff ElkinsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-02-14SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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 AddressWWW.ISRFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$73,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,068ContributionsGiftsGrantsEtcAmt
Investment Income$45InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$45,289FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,884SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,405SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$51,518TotalRevenueAmt
Grants And Similar Amounts Paid$47,014GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$552OtherExpensesTotalAmt
Total Expenses$47,566TotalExpensesAmt
Excess Or Deficit For Year$3,952ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,590NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,638BOYAmt
EOY$92,590EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,638BOYAmt
EOY$92,590EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,638BOYAmt
EOY$92,590EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCIVIC ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
CONTRIBUTIONS MADE TO THE ROTARY SMILES DENTAL CLINIC, TO SUPPORT A FREE DENTAL CLINIC FOR CHILDREN IN THE IRVINE SCHOOL DISTRICT WITHOUT ACCESS TO DENTAL CAREAND TO MEXICO DENTAL CLINICS FOR POOR CHILDREN.$7,000
CONTRIBUTIONS MADE TO SUPPORT OTHER 501(C)3 CHARITABLE ORGANIZATIONS$39,014
DONATED FUNDS TO RECIPIENTS OF THE IRVINE POLICE DEPARTMENTS PUBLIC SAFETY AWARD WINNERS.$750
DONATED CHRISTMAS GIFTS AND FUNDS TO FOUR MARINE FAMILIES LOCATED AT CAMP PENDLETON.$1,875
DONATED FUNDS TO THE LAGUNA PLAYHOUSE FOR A MATCHING GRANT WITH THE ROTARY FOUNDATION TO BRING THEATRE PROGRAMS TO THE LOCAL IRVINE SCHOOLS.$1,000
FieldValueIRS element (for citing)
Total Program Service Expenses$2,625TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK BRUBAKER
President Elect1.00$0
AUSTIN WALL
Treasurer5.00$0
JOSEPH MOLINA
President1.00$0
CISCA STELLHORN
Vice President1.00$0
RICHARD MILO
Secretary2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF ELKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121661 BROOKHURST STREET 78AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Phone9498521600PhoneNum
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$10,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,941CurrentTaxYearMinus1YearAmt
Current Tax Year$28,068CurrentTaxYearAmt
Total$149,411TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$10,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,941CurrentTaxYearMinus1YearAmt
Current Tax Year$28,068CurrentTaxYearAmt
Total$149,411TotalAmt

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$149,411PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$10,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,941CurrentTaxYearMinus1YearAmt
Current Tax Year$28,068CurrentTaxYearAmt
Total$149,411TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$38,339GrossReceiptsEvent1Amt
Gross Revenue Event1$38,339GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,969OtherDirectExpensesEvent1Amt
Event2BOWL-A-THONEvent2Nm
Gross Receipts Event2$6,950GrossReceiptsEvent2Amt
Gross Revenue Event2$6,950GrossRevenueEvent2Amt
Other Direct Expenses Event2$915OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,289GrossReceiptsTotalAmt
Gross Revenue Total Events$45,289GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,884OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,884DirectExpenseSummaryEventsAmt
Net Income Summary$23,405NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: DENTAL CARE FOR CHILDREN | Donee's Address: 14785 JEFFREY ROAD, SUITE 112 IRVINE CA 92720 | Relationship of Donee: NONE | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.22| Donee's Name: GLOBAL GRANT - ROTARY FOUNDATION | Donee's Address: 14280 Collections Center Dr. Chicago IL 60693 | Relationship of Donee: NONE | Cash Amount Given: $5250
Other Expenses.1MERCHANT FEES $527
Other Expenses.2STATE TAX $25

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.