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BREAKFAST ROTARY CHAR FDN: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BREAKFAST ROTARY CHAR FDN (EIN 36-4179261)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201603209349202965
Schema version
2015v2.1
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)
Return2016-11-15T11:16:23-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDER CASELLA & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1760 W MAIN STREET SUITE 100AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364179261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKFAST ROTARY CHARITABLE FOUNDATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone8473823366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WESTLAKE DRIVEAddressLine1Txt
CitySOUTH BARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP600105332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE GRABENKORTPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone8473823366PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE L DERCOLEPreparerPersonNm
PTINP00174872PTIN
Phone8473823366PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$66,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,482ContributionsGiftsGrantsEtcAmt
Investment Income$205InvestmentIncomeAmt
Fundraising Gross Income$35,587FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,320SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,267SpecialEventsNetIncomeLossAmt
Total Revenue$44,954TotalRevenueAmt
Grants And Similar Amounts Paid$44,020GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,840FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,841OtherExpensesTotalAmt
Total Expenses$58,701TotalExpensesAmt
Excess Or Deficit For Year-$13,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$200,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,578BOYAmt
EOY$145,355EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$59,429BOYAmt
EOY$43,853EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,007BOYAmt
EOY$189,208EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,505BOYAmt
EOY$2,453EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$200,502BOYAmt
EOY$186,755EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVICE ABOVE SELFPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.$36,411$41,501
THE ORGANIZATION PROVIDES SEVERAL SCHOLARSHIPS ANNUALLY$7,609$7,609
FieldValueIRS element (for citing)
Total Program Service Expenses$49,110TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE GRABENKORT
CO-TREASURER4.00$0
ELIZABETH MCGRATH
SECRETARY3.00$0
NARAYAN MURARKA
PRESIDENT8.00$0
JOE CONNELLY
CO-TREASURER3.00$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 FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDER CASELLA COPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 WEST MAIN STREET SUITE 100AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Phone8473823366PhoneNum
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
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$16,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,190CurrentTaxYearMinus1YearAmt
Current Tax Year$30,482CurrentTaxYearAmt
Total$163,479TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,581CurrentTaxYearMinus1YearAmt
Current Tax Year$35,587CurrentTaxYearAmt
Total$255,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,771CurrentTaxYearMinus1YearAmt
Current Tax Year$66,069CurrentTaxYearAmt
Total$418,729TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$418,729PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305CurrentTaxYearMinus1YearAmt
Current Tax Year$205CurrentTaxYearAmt
Total$2,084TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305CurrentTaxYearMinus1YearAmt
Current Tax Year$205CurrentTaxYearAmt
Total$2,084TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,076CurrentTaxYearMinus1YearAmt
Current Tax Year$66,274CurrentTaxYearAmt
Total$420,813TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99490PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL RENDEZVOEvent1Nm
Gross Receipts Event1$33,792GrossReceiptsEvent1Amt
Charitable Contri Event1$1,705CharitableContriEvent1Amt
Gross Revenue Event1$32,087GrossRevenueEvent1Amt
Cash Prizes Event1$5,000CashPrizesEvent1Amt
Food And Beverage Event1$6,765FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$1,552OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,792GrossReceiptsTotalAmt
Charitable Contributions Tot$1,705CharitableContributionsTotAmt
Gross Revenue Total Events$32,087GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,000CashPrizesTotalEventsAmt
Food And Beverage Total Events$6,765FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,552OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,617DirectExpenseSummaryEventsAmt
Net Income Summary$18,470NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10THE ROTARY FOUNDATION 1560 ROTARY CENTER EVANSTON, IL 60201 12,682 0 0 BARRINGTON SCHOOL DISTRICT 220 SUNNY HILL ELEMENTARY SCHOOL 2500 HELM ROAD 6,350 0 CARPENTERSVILLE, IL 60110 0
FORM 990-EZ, PART I, LINE 16EXPENSES ANNUAL FILING FEE 10 SERVICE CHARGES 115 CONFERENCES/MEETINGS 5,090 BAD DEBT 7,626 TOTAL 12,841
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,645 0 MICRO LOANS OUTSTANDING 9,170 1,106 DUE FROM ROTARY CLUB 6,367 0 CLUB ACTIVITY IN/OUT 0 500 SHEDS 42,247 42,247 TOTAL 59,429 43,853
FORM 990-EZ, PART II, LINE 26PASS THROUGH DONATIONS PAYABLE 1,505 0 DUE TO ROTARY CLUB 0 2,453
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.

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