ROTARY CLUB OF WOBURN CHARITABLE TRUST: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF WOBURN CHARITABLE TRUST (EIN 04-6917192)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-08
IRS object ID
201632599349200623
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)
Return2016-09-08T17:02:16-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475509441PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donovan Langford AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Baldwin Green Common Suite 302AddressLine1Txt
CityWoburnCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046917192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rotary Club of Woburn Charitable TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2304AddressLine1Txt
CityWoburnCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01888ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel WalbournePersonNm
Person TitleTreasurerPersonTitleTxt
Phone7819425000PhoneNum
Signature2016-09-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmeena LangfordPreparerPersonNm
PTINP01876438PTIN
Phone7819330236PhoneNum
Preparation2016-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$61,851GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$6,400MembershipDuesAmt
Fundraising Gross Income$55,451FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,596SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,855SpecialEventsNetIncomeLossAmt
Total Revenue$16,255TotalRevenueAmt
Grants And Similar Amounts Paid$9,350GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,196PrintingPublicationsPostageAmt
Other Expenses Total$7,524OtherExpensesTotalAmt
Total Expenses$18,070TotalExpensesAmt
Excess Or Deficit For Year-$1,815ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,365BOYAmt
EOY$2,369EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,117BOYAmt
EOY$11,408EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,482BOYAmt
EOY$13,777EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,482BOYAmt
EOY$13,667EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable Works in CommunityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Boys and Girls Club Capital Campaign$2,000
Social Cpital Inc$1,500
Woburn Public Library$1,250
FieldValueIRS element (for citing)
Total Program Service Expenses$4,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Janna Mazza
President3.00$0$0$0
Daniel Walbourne
Treasurer3.00$0$0$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 FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDaniel WalbournePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2304AddressLine1Txt
CityWoburnCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01888ZIPCd
FieldValueIRS element (for citing)
Phone7819425000PhoneNum
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$3,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044CurrentTaxYearMinus1YearAmt
Current Tax Year$6,400CurrentTaxYearAmt
Total$18,463TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,698CurrentTaxYearMinus1YearAmt
Current Tax Year$55,451CurrentTaxYearAmt
Total$280,897TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,742CurrentTaxYearMinus1YearAmt
Current Tax Year$61,851CurrentTaxYearAmt
Total$299,360TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$299,360PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,742CurrentTaxYearMinus1YearAmt
Current Tax Year$61,851CurrentTaxYearAmt
Total$299,360TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MealsEvent1Nm
Gross Receipts Event1$21,128GrossReceiptsEvent1Amt
Gross Revenue Event1$21,128GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,558OtherDirectExpensesEvent1Amt
Event2Golf TournamEvent2Nm
Gross Receipts Event2$27,856GrossReceiptsEvent2Amt
Gross Revenue Event2$27,856GrossRevenueEvent2Amt
Other Direct Expenses Event2$18,633OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$6,467GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,467GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,405OthDirectExpnssOtherEventsAmt
Gross Receipts Total$55,451GrossReceiptsTotalAmt
Gross Revenue Total Events$55,451GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,596OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,596DirectExpenseSummaryEventsAmt
Net Income Summary$9,855NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Woburn Friends of Hospice Amount 500Activity Halloween Parade Sponsor Amount 500Activity Hartmere Guyana Trip Amount 500Activity Woburn Council Social Concern Amount 1,000Activity Padulsky Scholarship Amount 500Activity Tom Jones Scholarship Amount 500Activity John McElhinney Scholarship Amount 1,000Activity Flag Day Supplement Amount 100Activity Social Capital Inc Amount 1,500Activity Woburn Public Library Amount 1,250Activity Boys and Girls Club Capital Campaign Amount 2,000
Description of other expenses Part I line 16Description AmountGifts for speakers and JR Rotarians 1,287Rotary International Dues 2,434Rotary District 7930 Dues 2,534Bad Debts 484Internet and IT Services 785
Description of other assets Part II line 24Category Beginning of Year End of YearAccounts Recievable 10,117 11,408
Description of total liabilities Part II line 26Category Beginning of Year End of YearAccounts Payable 0 110

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