JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-13
IRS object ID
201600449349200610
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-13T11:38:23-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Phone5414754885PhoneNum

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
Phone5414754885PhoneNum
Signature2016-02-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN L CALLANPreparerPersonNm
PTINP00302422PTIN
Phone5413883838PhoneNum
Preparation2016-02-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$83,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,946ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$73,641FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,194SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,447SpecialEventsNetIncomeLossAmt
Total Revenue$49,398TotalRevenueAmt
Grants And Similar Amounts Paid$27,214GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$925FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$387PrintingPublicationsPostageAmt
Other Expenses Total$1,297OtherExpensesTotalAmt
Total Expenses$29,823TotalExpensesAmt
Excess Or Deficit For Year$19,575ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,811NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,236BOYAmt
EOY$75,811EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,236BOYAmt
EOY$75,811EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,236BOYAmt
EOY$75,811EOYAmt
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$27,214GrantsAndAllocationsAmt
Program Service Expenses$27,214ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,214TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM MANION
PRESIDENT1.00$0
JERED REID
SECRETARY1.00$0
JERRY GERKE
VICE PRESIDE1.00$0
TERESA MARTIN
TREASURER2.00$0
NICK SNEAD
MEMBER AT LA1.00$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)
PersonTERESA MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 NE A STREETAddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd
FieldValueIRS element (for citing)
Phone5414753628PhoneNum
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 Minus3 Years$4,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,503CurrentTaxYearMinus1YearAmt
Current Tax Year$9,946CurrentTaxYearAmt
Total$38,673TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,484CurrentTaxYearMinus1YearAmt
Current Tax Year$73,641CurrentTaxYearAmt
Total$284,135TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,987CurrentTaxYearMinus1YearAmt
Current Tax Year$83,587CurrentTaxYearAmt
Total$322,808TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$322,808PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,987CurrentTaxYearMinus1YearAmt
Current Tax Year$83,587CurrentTaxYearAmt
Total$322,808TotalAmt
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$48,631GrossReceiptsEvent1Amt
Gross Revenue Event1$48,631GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,142RentFacilityCostsEvent1Amt
Entertainment Event1$2,566EntertainmentEvent1Amt
Other Direct Expenses Event1$17,836OtherDirectExpensesEvent1Amt
Event2SPORTS BOOKLETEvent2Nm
Gross Receipts Event2$25,010GrossReceiptsEvent2Amt
Gross Revenue Event2$25,010GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,650OtherDirectExpensesEvent2Amt
Gross Receipts Total$73,641GrossReceiptsTotalAmt
Gross Revenue Total Events$73,641GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,142RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,566EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,486OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,194DirectExpenseSummaryEventsAmt
Net Income Summary$39,447NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NONE 16,319 0 0 NONE 10,895 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE COSTS 197 ROTARY DISTRICT REG. COST 1,100 TOTAL 1,297
FORM 990-EZ, PART IIITHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.

Comments

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