HONOR ROTARY A FOUNDATION FOR COLCHESTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HONOR ROTARY A FOUNDATION FOR COLCHESTER INC (EIN 22-3322114)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-26
IRS object ID
201620269349200507
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)
Return2016-01-26T11:47:33-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261134333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIELLA & LEPAK PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 778AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06415ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223322114EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF COLCHESTER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8605372422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 775AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HEIGHTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8605372422PhoneNum
Signature2016-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY W RIELLA CPAPreparerPersonNm
PTINP00094064PTIN
Phone8605370070PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$70,212GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,031ContributionsGiftsGrantsEtcAmt
Investment Income$885InvestmentIncomeAmt
Fundraising Gross Income$25,296FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,549SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,747SpecialEventsNetIncomeLossAmt
Total Revenue$57,663TotalRevenueAmt
Grants And Similar Amounts Paid$64,146GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$744OtherExpensesTotalAmt
Total Expenses$64,890TotalExpensesAmt
Excess Or Deficit For Year-$7,227ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,231NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,547OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,551NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,490BOYAmt
EOY$4,442EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$83,741BOYAmt
EOY$81,109EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,231BOYAmt
EOY$85,551EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,231BOYAmt
EOY$85,551EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY, INTERNATIONAL, VOCATIONAL SERVICE TO OTHERS, SCHOLARSHIP ACTIVITIES AND OTHER COMMUNITY ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS SCHOLARSHIPS AND COMMUNITY SERVICES TO THOSE IN NEEDDescriptionProgramSrvcAccomTxt
Grants And Allocations$64,146GrantsAndAllocationsAmt
Program Service Expenses$64,890ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,890TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARISA CALVO
PRESIDENT2.00$0$0$0
NICOLE REARDON
VP2.00$0$0$0
DONNA DESSAURAULT
SECRETARY2.00$0$0$0
JEFFIFER HEIGHT
TREASURER2.00$0$0$0
BONNIE JOHNSON
SGT AT ARMS2.00$0$0$0
PIERRE BELISLE
MEMBER AT LARGE2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER G HEIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 NEPTUNE AVEAddressLine1Txt
CityMOODUSCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06469ZIPCd
FieldValueIRS element (for citing)
Phone8608738742PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,861CurrentTaxYearMinus1YearAmt
Current Tax Year$44,030CurrentTaxYearAmt
Total$77,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,247CurrentTaxYearMinus1YearAmt
Current Tax Year$25,296CurrentTaxYearAmt
Total$124,896TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,108CurrentTaxYearMinus1YearAmt
Current Tax Year$69,326CurrentTaxYearAmt
Total$202,771TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,771PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972CurrentTaxYearMinus1YearAmt
Current Tax Year$843CurrentTaxYearAmt
Total$4,894TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972CurrentTaxYearMinus1YearAmt
Current Tax Year$843CurrentTaxYearAmt
Total$4,894TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$338CurrentTaxYearMinus1YearAmt
Total$338TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,418CurrentTaxYearMinus1YearAmt
Current Tax Year$70,169CurrentTaxYearAmt
Total$208,003TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97480PublicSupportCY509Pct
Public Support PY5090.96820PublicSupportPY509Pct
Investment Income CY0.02350InvestmentIncomeCYPct
Investment Income PY0.02940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TECHNOLOGY RAFFLEEvent1Nm
Gross Receipts Event1$14,900GrossReceiptsEvent1Amt
Gross Revenue Event1$14,900GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,474NonCashPrizesEvent1Amt
Event2PIEROGIESEvent2Nm
Gross Receipts Event2$6,516GrossReceiptsEvent2Amt
Gross Revenue Event2$6,516GrossRevenueEvent2Amt
Food And Beverage Event2$4,084FoodAndBeverageEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,880GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,880GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,991OthDirectExpnssOtherEventsAmt
Gross Receipts Total$25,296GrossReceiptsTotalAmt
Gross Revenue Total Events$25,296GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,474NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$4,084FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,549DirectExpenseSummaryEventsAmt
Net Income Summary$12,747NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS. AMOUNT: 885.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: WHEELS FOR ALEX. GRANTEE NAME: WHEELS FOR ALEX. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 10/24/14. AMOUNT GIVEN: 7,715.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAURA HAHN. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OLIVER THERRIEN. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/13/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ASHLEI ROUX. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/13/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JARED KRANC. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 05/27/15. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: THANKSGIVING BASKETS. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: FOOD BASKETS. DATE OF GIFT: 11/24/14. AMOUNT GIVEN: 7,265.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EXCHANGE STUDENT. GRANTEE NAME: NATALIA SVIRSHCHEVSKY. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: EXCHANGE STUDENT. DATE OF GIFT: 07/15/14. AMOUNT GIVEN: 30,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FOOD PANTRY. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: FOOD. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 3,558.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SECRET SANTA. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SECRET SANTA GIFTS. DATE OF GIFT: 11/24/14. AMOUNT GIVEN: 764.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS OTHER DONATIONS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: VARIOUS. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 2,844.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SHELTER BOX - TYPHOON. GRANTEE NAME: SHLETER BOX. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: MONEY. DATE OF GIFT: 05/06/15. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KRISTEN DELZELL. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 05/27/15. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DYLAN JASCENIA. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 05/27/15. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHRISTOPHER NUDD. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAYLEI ROUX. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,146.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 105. DESCRIPTION: STATE REGISTRATION. AMOUNT: 100. DESCRIPTION: NISCELLANEOUS ADMIN EXPENSES. AMOUNT: 539. TOTAL TO FORM 990-EZ, LINE 16: 744.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNRECOGNIZED CHANGE IN SECURITIES FMV. AMOUNT: 2,549. DESCRIPTION: ROUNDING. AMOUNT: -2. TOTAL TO FORM 990-EZ, LINE 20: 2,547.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: MERRILL LYNCH. BEG. OF YEAR AMOUNT: 83,741. END OF YEAR AMOUNT: 81,109.

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.