BETA

ROTARY CLUB OF CAMBRIA FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF CAMBRIA FOUNDATION INC (EIN 77-0277375)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201613199349204416
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)
Return2016-11-14T16:44:37-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952772601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLENN BURDETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 PALM STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770277375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF CAMBRIA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8059272591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1648AddressLine1Txt
CityCAMBRIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERRY PORTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8059272591PhoneNum
Signature2016-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICAL W BOVEE CPAPreparerPersonNm
PTINP01023187PTIN
Phone8055441441PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$137,450GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,110ContributionsGiftsGrantsEtcAmt
Investment Income$13,637InvestmentIncomeAmt
Fundraising Gross Income$62,703FundraisingGrossIncomeAmt
Special Events Direct Expenses$70,429SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,726SpecialEventsNetIncomeLossAmt
Total Revenue$67,021TotalRevenueAmt
Grants And Similar Amounts Paid$40,093GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,725FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,437OtherExpensesTotalAmt
Total Expenses$44,255TotalExpensesAmt
Excess Or Deficit For Year$22,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$358,441NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$18,082OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$363,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,576BOYAmt
EOY$64,596EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$290,865BOYAmt
EOY$298,529EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$358,441BOYAmt
EOY$363,125EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$358,441BOYAmt
EOY$363,125EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT VARIOUS CHARITABLE GOALS IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT FOR NONPROFIT ORGANIZATIONS AND LOCAL EDUCATIONAL PROGRAMS. (SEE SCHEDULE SUPPORTING 990-EZ PART 1 LINE 10)DescriptionProgramSrvcAccomTxt
Grants And Allocations$40,093GrantsAndAllocationsAmt
Program Service Expenses$40,093ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,093TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTIN KEARNS
PRESIDENT1.00$0$0$0
STEVE ORMONDROYD
VICE PRESIDENT1.00$0$0$0
GERRY PORTER
SECRETARY1.00$0$0$0
NANCY CARR
TREASURER1.00$0$0$0
CHRIS CAMERON
DIRECTOR1.00$0$0$0
CHUCK FOERSTER
DIRECTOR1.00$0$0$0
SHARON HARVEY
DIRECTOR1.00$0$0$0
BRUCE HOWARD
DIRECTOR1.00$0$0$0
ROGER ROBINSON
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERRY PORTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1648AddressLine1Txt
CityCAMBRIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93428ZIPCd
FieldValueIRS element (for citing)
Phone9097442013PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,315CurrentTaxYearMinus1YearAmt
Current Tax Year$61,110CurrentTaxYearAmt
Total$234,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,315CurrentTaxYearMinus1YearAmt
Current Tax Year$61,110CurrentTaxYearAmt
Total$234,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,209SubstantialContributorsTotAmt
Public Support Total170$230,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,401CurrentTaxYearMinus1YearAmt
Current Tax Year$13,637CurrentTaxYearAmt
Total$55,278TotalAmt
FieldValueIRS element (for citing)
Total Support$289,533TotalSupportAmt
Gross Receipts Rltd Activities$289,338GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79450PublicSupportCY170Pct
Public Support PY1700.77170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIVA LAS VEGASEvent1Nm
Gross Receipts Event1$102,860GrossReceiptsEvent1Amt
Charitable Contri Event1$53,064CharitableContriEvent1Amt
Gross Revenue Event1$49,796GrossRevenueEvent1Amt
Non Cash Prizes Event1$46,064NonCashPrizesEvent1Amt
Food And Beverage Event1$5,793FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,626OtherDirectExpensesEvent1Amt
Event2SEA CHEST DINNEREvent2Nm
Gross Receipts Event2$8,251GrossReceiptsEvent2Amt
Gross Revenue Event2$8,251GrossRevenueEvent2Amt
Food And Beverage Event2$519FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$4,100OtherDirectExpensesEvent2Amt
Gross Receipts Total$111,111GrossReceiptsTotalAmt
Charitable Contributions Tot$53,064CharitableContributionsTotAmt
Gross Revenue Total Events$58,047GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$46,064NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,312FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,726OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,302DirectExpenseSummaryEventsAmt
Net Income Summary-$11,255NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: NET INVESTMENT INCOME. AMOUNT: 13,637.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATIONS (AWARDS ALL <$5,000). GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON. GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 27,069.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS - 9 AWARDS. GRANTEE NAME: VARIOUS (INDIVIDUALS/SCHOOLS). GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,024. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,093.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,437.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -18,082.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 53,500. END OF YEAR AMOUNT: 54,105. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 237,365. END OF YEAR AMOUNT: 244,424.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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