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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T09:49:46-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680634111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINE ROTARY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRVI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 295 | AddressLine1Txt |
| City | EAST IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Elkins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-02-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ISRFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $73,402 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,068 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $45,289 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,884 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,405 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $51,518 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $47,014 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $552 | OtherExpensesTotalAmt |
| Total Expenses | $47,566 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,952 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,590 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,638 | BOYAmt |
| EOY | $92,590 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,638 | BOYAmt |
| EOY | $92,590 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,638 | BOYAmt |
| EOY | $92,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CIVIC ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,625 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK BRUBAKER | ||
| President Elect | 1.00 | $0 |
| AUSTIN WALL | ||
| Treasurer | 5.00 | $0 |
| JOSEPH MOLINA | ||
| President | 1.00 | $0 |
| CISCA STELLHORN | ||
| Vice President | 1.00 | $0 |
| RICHARD MILO | ||
| Secretary | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ELKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21661 BROOKHURST STREET 78 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9498521600 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $10,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,068 | CurrentTaxYearAmt |
| Total | $149,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,068 | CurrentTaxYearAmt |
| Total | $149,411 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $149,411 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,068 | CurrentTaxYearAmt |
| Total | $149,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $38,339 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,339 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,969 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWL-A-THON | Event2Nm |
| Gross Receipts Event2 | $6,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $915 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,289 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,289 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,405 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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.1 | MERCHANT FEES $527 |
| Other Expenses.2 | STATE TAX $25 |
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