NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201601329349202595
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T16:47:31-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURWELL & WOLFE INC PS CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 E 1ST ST SUITE A | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 983623630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911992735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOR'WESTER ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
| Phone | 3604521500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB TULLOCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3604521500 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R DUANE WOLFE | PreparerPersonNm |
| Phone | 3604521500 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,224 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,557 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $22,345 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $15,411 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,539 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,217 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,910 | OtherRevenueTotalAmt |
| Total Revenue | $45,685 | TotalRevenueAmt |
| Printing Publications Postage | $47 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,133 | OtherExpensesTotalAmt |
| Total Expenses | $32,180 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,505 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,778 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,273 | BOYAmt |
| EOY | $23,778 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,273 | BOYAmt |
| EOY | $23,778 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,273 | BOYAmt |
| EOY | $23,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS IN PORT ANGELES AND JOYCE WASHINGTON AND PROVIDING LOCAL COMMUNITY SERVICE GRANTS | $10,834 |
| COMMUNITY SUPPORT OF LOCAL CIVIC ACTIVITIES INCLUDING A LOCAL DOG PARK, PORT ANGELES FOOD BANK AND PORT ANGELES SKATE PARK | $16,524 |
| SUPPORT OF INTERNATIONAL PROJECTS SPONSORED BY ROTARY INTERNATIONAL, AND DIRECT DONATIONS TO ROTARY INTERNATIONAL | $4,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,180 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN TEICHERT | ||
| PRESIDENT | 2.00 | $0 |
| ROB TULLOCH | ||
| TREASURER | 2.00 | $0 |
| KURT ANDERSON | ||
| DIRECTOR | 2.00 | $0 |
| JIM JONES | ||
| SECRETARY | 2.00 | $0 |
| CECIL WHITE | ||
| VICE PRESIDENT | 2.00 | $0 |
| TODD ORTLOFF | ||
| DIRECTOR | 2.00 | $0 |
| STEVE ZENOVIC | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB TULLOCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 E 8TH SUITE A | AddressLine1Txt |
| City | ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604523323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,557 | CurrentTaxYearAmt |
| Total | $85,874 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,756 | CurrentTaxYearAmt |
| Total | $193,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,313 | CurrentTaxYearAmt |
| Total | $279,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMMIN IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $15,411 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,411 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $891 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,719 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,214 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,411 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,411 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $891 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,719 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,187 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,345 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,315 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,345 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,315 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,315 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,030 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | STEVE ZENOVIC | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E 6TH STREET | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | STEVE ZENOVIC | GamingManagerPersonNm |
| Gaming Manager Services Prov | ADMINISTRATIVE | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | RETURNED SCHOLARSHIPS 1334. STATE TAX REFUND 1237. AUCTION CONTRIBUTIONS 1523. MISC REVENUE 816. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS BENEFITTING LOCAL HIGH SCHOOL STUDENTS 10834. CHARITABLE DONATIONS - ROTARY INTERTATIONAL 4822. PORT ANGELES DOG PARK PROJECT 192. MEMORIAL SCOREBOARD PROJECT 8295. DONATION TO PORT ANGELES FOOD BANK 2710. SKATE PARK PROJECT 3290. DONATION TO CRESCENT SCHOOL DISTIRCT 100. REIMBURSE FOUNDATION DINNER EXPENSE 1785. BANK SERVICE CHARGES 6. STUFF THE BUS PROGRAM 96. ROUNDING 3. |
| Form 990EZ, Part II, Line 24 | AUTO PURCHASED FOR FUTURE RAFFLE PRIZE |
| Form 990, Part III, Line 4d | COMMUNITY GRANTS TO SUPPORT PORT ANGELES AREA |
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