JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-01
IRS object ID
201643369349200414
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)
Return2016-12-01T14:23:10-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931318784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALLAN ACCOUNTING SERVICES CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 SW YATES DR STE 101AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP977023217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383823985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON CO ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone5414756952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM MANIONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5414756952PhoneNum
Signature2016-11-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN L CALLANPreparerPersonNm
PTINP00302422PTIN
Phone5413883838PhoneNum
Preparation2016-12-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
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$81,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,526ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$66,045FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,698SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,347SpecialEventsNetIncomeLossAmt
Total Revenue$46,881TotalRevenueAmt
Grants And Similar Amounts Paid$34,430GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$895FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$511PrintingPublicationsPostageAmt
Other Expenses Total$489OtherExpensesTotalAmt
Total Expenses$36,325TotalExpensesAmt
Excess Or Deficit For Year$10,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,367NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,811BOYAmt
EOY$86,367EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,811BOYAmt
EOY$86,367EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,811BOYAmt
EOY$86,367EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE CONTRIBUTIONS DEPENDING ON THE NEEDS OF THE MADRAS COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$34,430GrantsAndAllocationsAmt
Program Service Expenses$34,430ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,430TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM MANION
PRESIDENT000.00$0
JERRY GERKE
VICE PRESIDE000.00$0
JERED REID
SECRETARY000.00$0
BARTT BRICK
TREASURER000.00$0
NICK SNEAD
MEMBER AT LA000.00$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 FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARTT BRICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd
FieldValueIRS element (for citing)
Phone5036402630PhoneNum
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$4,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,946CurrentTaxYearMinus1YearAmt
Current Tax Year$15,526CurrentTaxYearAmt
Total$54,199TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,641CurrentTaxYearMinus1YearAmt
Current Tax Year$66,045CurrentTaxYearAmt
Total$309,327TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,587CurrentTaxYearMinus1YearAmt
Current Tax Year$81,571CurrentTaxYearAmt
Total$363,526TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$363,526PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,587CurrentTaxYearMinus1YearAmt
Current Tax Year$81,571CurrentTaxYearAmt
Total$363,526TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHERRY TREE AUCEvent1Nm
Gross Receipts Event1$48,961GrossReceiptsEvent1Amt
Gross Revenue Event1$48,961GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,522RentFacilityCostsEvent1Amt
Entertainment Event1$2,863EntertainmentEvent1Amt
Other Direct Expenses Event1$19,588OtherDirectExpensesEvent1Amt
Event2SPORTS BOOKLETEvent2Nm
Gross Receipts Event2$17,084GrossReceiptsEvent2Amt
Gross Revenue Event2$17,084GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,725OtherDirectExpensesEvent2Amt
Gross Receipts Total$66,045GrossReceiptsTotalAmt
Gross Revenue Total Events$66,045GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,522RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,863EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,313OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,698DirectExpenseSummaryEventsAmt
Net Income Summary$31,347NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NONE 19,007 0 0 NONE 15,423 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE COSTS 489 TOTAL 489
FORM 990-EZ, PART IIITHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.

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