BETA

SIERRA VISTA ROTARY CLUB CHARITIES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SIERRA VISTA ROTARY CLUB CHARITIES INC (EIN 86-0647356)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-27
IRS object ID
201621189349200227
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)
Return2016-04-27T16:35:20-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260068377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAC Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 E Fry Blvd Suite 105AddressLine1Txt
CitySIERRA VISTACityNm
State AbbreviationAZStateAbbreviationCd
ZIP856352617ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860647356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIERRA VISTA ROTARY CLUB CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1344AddressLine1Txt
CitySierra VistaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK LINTNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5204582345PhoneNum
Signature2016-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD T COPELANDPreparerPersonNm
PTINP00175910PTIN
Phone5208037353PhoneNum
Preparation2016-04-27PreparationDt
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
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$107,881GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,798ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,192ProgramServiceRevenueAmt
Investment Income$809InvestmentIncomeAmt
Fundraising Gross Income$5,922FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,950SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,972SpecialEventsNetIncomeLossAmt
Other Revenue Total$160OtherRevenueTotalAmt
Total Revenue$104,931TotalRevenueAmt
Grants And Similar Amounts Paid$51,511GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$57,460OtherExpensesTotalAmt
Total Expenses$109,921TotalExpensesAmt
Excess Or Deficit For Year-$4,990ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$208,958NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,801OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$188,167NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$208,958BOYAmt
EOY$188,167EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$208,958BOYAmt
EOY$188,167EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$208,958BOYAmt
EOY$188,167EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE CHARITY TO THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
4TH OF JULY-THIS BENEFITS THE CITY AND SURROUNDING COMMUNITIES OF SIERRA VISTA THROUGH EDUCATION & PERFORMANCE FIREWORKS DISPLAY PROVIDED AT NO COST TO CITY OR RESIDENTS$33,422
PROJECT GRADUATION IS FOR GRADUATING SENIORS FROM BUENA HIGH SCHOOL THE GOAL IS TO REDUCE DUI BY SPONSORING AN ALCOHOL & DRUG FREE PROGRAM AT NO COST TO THE STUDENTS AND FAMILIES$7,810$19,188
SCHOLARSHIPS - PROVIDES SCHOLARSHIPS TO YOUNG ADULTS WITH STONG ACADEMIC WORK AND VOLUNTEER RECORDS TO ASSIST THEM IN ACHIEVING THEIR GOALS AND PROMOTE COMMUNITY SERVICE$50$4,000
Other program services$17,078$28,323
FieldValueIRS element (for citing)
Total Program Service Expenses$58,360TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON MCNIGHT
VICE PRESIDENT4.00$0$0$0
JACK LINTNER
TREASURER4.00$0$0$0
WENDY DAVIS
SECRETARY4.00$0$0$0
GRANT HAYS
PRESIDENT4.00$0$0$0
BRIAN BARKDULL
DIRECTOR4.00$0$0$0
BOB STROXTILE
DIRECTOR5.00$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 FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACK LINTNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1344AddressLine1Txt
CitySierra VistaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85636ZIPCd
FieldValueIRS element (for citing)
Phone5204582345PhoneNum
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$141,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,038CurrentTaxYearMinus1YearAmt
Current Tax Year$73,798CurrentTaxYearAmt
Total$551,862TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$27,192CurrentTaxYearAmt
Total$27,192TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,038CurrentTaxYearMinus1YearAmt
Current Tax Year$100,990CurrentTaxYearAmt
Total$579,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$579,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765CurrentTaxYearMinus1YearAmt
Current Tax Year$809CurrentTaxYearAmt
Total$5,571TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765CurrentTaxYearMinus1YearAmt
Current Tax Year$809CurrentTaxYearAmt
Total$5,571TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,803CurrentTaxYearMinus1YearAmt
Current Tax Year$101,799CurrentTaxYearAmt
Total$584,625TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99050PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountSOUTH ROTARY - REFUND 80WEST ROTARY - REFUND 80
List of grants and similar amounts paid Part I line 10Activity SCHOLARSHIPS DONATIONS LESS THAN $5000 Grantee VARIOUS SCHOLARSHIPS PAID OUT Amount 4,000Activity GEN ACCT DONATIONS LESS THAN $5000 Grantee VARIOUS Amount 17,083Activity SUNRISE DONATIONS LESS THAN $5000 Grantee VARIOUS Amount 1,034Activity BUCKSTORE Grantee VARIOUS - PRIZES GIVEN OUT TO GRADSAmount 7,180Activity PROJ GRAD DONATIONS LESS THAN $5000 Grantee ROTARY BUCKSTORE Relationship ROTARY PROJ-TIES IN WITH PROJ GRAD Amount 4,200Activity PROJECT GRADUATION Grantee VARIOUS-CASH & PRIZES TO GRADS Amount 14,988Activity SOUTH ROTARY DONATIONS LESS THAN $5000 Grantee COWBOY POETS AND BUENA JROTC Amount 2,676Activity WEST ROTARY Grantee MISS COCHISE COUNTY SCHOLARSHIP PROAmount 350
Description of other expenses Part I line 16Description AmountINSURANCE GENERAL 384BANK CHARGE BIZ 4TH OF JULY 77BIZ SUPPLIES 4TH OF JULY 32,395ENTERTAINMENT 4TH OF JULY 350SECURITY 4TH OF JULY 600BANK CHARGE PROJECT GRADUATION 50BIZ SUPPLIES PROJECT GRADUATION 5,649ENTERTAINMENT PROJECT GRADUATION 30RWR EXPENSE GENERAL ACCOUNT 4,767POSTAGE AND DELIVERY PROJECT GRAD 137BIZ SUPPLIES SUNRISE 9,900AMERIPRISE FEES 50WEST ROTARY BANK CHARGES 160GENERAL ACCOUNT BANK CHARGES 50GENERAL ACCOUNT AZ CORP FEE 10SOUTH ROTARY BANK CHARGES 290BIZ SUPPLIES SV WEST 467WEST ROTARY ACCOUNT OPENING FEE 50BANK CHARGES SCHOLARSHIPS 50PRINTING AND REPRODUCTION PROJ GRAD 1,944BANK CHARGES BUCKSTORE 50
Other changes in net assets or fund balances Part I line 20Description AmountAMERIPRISE UNREALIZED GAINS 373WEST ROTARY WF BAL XFRD IN 1,570COMPUTER ED WF BAL XFRD OUT (17,744)
Other program services Part III line 31ROTARY GENERAL - WORKS FOR DISEASE PREVENTION AND TREATMENT; ECONOMIC AND COMMUNITY DEVELOPMENT; MATERNAL AND CHILD HEALTH; WATER ISSUES AND SANITATION; BASIC EDUCATION AND LITERACY; PEACE AND CONFLICT PREVENTION/RESOLUTION ALL WITHIN AND OUTSIDE THE BOUNDARIES OF THE UNITED STATES.

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