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RIVERSIDE ROTARY FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE ROTARY FOUNDATION (EIN 33-0896884)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-14
IRS object ID
201621359349201207
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)
Return2016-05-14T17:06:38-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330770910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTENSON & DE GOODBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15005 LA MART DRIVE SUITE 100AAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330896884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone9517849552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1386AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN CHRISTENSONPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone9517849552PhoneNum
Signature2016-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN CHRISTENSONPreparerPersonNm
PTINP00415750PTIN
Phone9517849552PhoneNum
Preparation2016-05-14PreparationDt
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
Website AddressWWW.RIVERSIDEROTARY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,406GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,143ContributionsGiftsGrantsEtcAmt
Investment Income$5,922InvestmentIncomeAmt
Sale Of Assets Gross$34,966SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$18,342CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$16,624GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$14,375FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,546SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,829SpecialEventsNetIncomeLossAmt
Total Revenue$54,518TotalRevenueAmt
Grants And Similar Amounts Paid$38,653GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$69OtherExpensesTotalAmt
Total Expenses$38,722TotalExpensesAmt
Excess Or Deficit For Year$15,796ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$445,124NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$14,911OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$446,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,168BOYAmt
EOY$111,848EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$367,956BOYAmt
EOY$335,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,124BOYAmt
EOY$446,919EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$910EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$445,124BOYAmt
EOY$446,009EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS AND TO PROVIDE VARIOUS FORMSOF ASSISTANCE TO UNDER PRIVILEGED PERSONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT PROVIDED TO VARIOUS LOCAL, NATIONAL ANDINTERNATIONAL ORGANIZATIONS$0$23,653
SCHOLARSHIPS TO HIGH SCHOOL STUDENTS$0$15,000
FieldValueIRS element (for citing)
Total Program Service Expenses$38,653TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE DANIELSON
PRESIDENT3.00$0$0$0
JOHN CONRAD
PRESIDENT-ELECT1.00$0$0$0
ALLISON MACKENZIE
TREASURER1.00$0$0$0
STEVEN MORFORD
SECRETARY0.50$0$0$0
BRIAN CHRISTENSON
ASST TREASURER0.50$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON MACKENZIEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11237 PORTICO CTAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92508ZIPCd
FieldValueIRS element (for citing)
Phone9516533351PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,096CurrentTaxYearMinus1YearAmt
Current Tax Year$23,143CurrentTaxYearAmt
Total$94,915TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,096CurrentTaxYearMinus1YearAmt
Current Tax Year$23,143CurrentTaxYearAmt
Total$94,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$94,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,516CurrentTaxYearMinus1YearAmt
Current Tax Year$5,922CurrentTaxYearAmt
Total$32,924TotalAmt
FieldValueIRS element (for citing)
Total Support$127,839TotalSupportAmt
Gross Receipts Rltd Activities$64,600GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74250PublicSupportCY170Pct
Public Support PY1700.71950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POINSETTIA SALESEvent1Nm
Gross Receipts Event1$12,675GrossReceiptsEvent1Amt
Gross Revenue Event1$12,675GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,546OtherDirectExpensesEvent1Amt
Event2BEER BOOTHEvent2Nm
Gross Receipts Event2$1,700GrossReceiptsEvent2Amt
Gross Revenue Event2$1,700GrossRevenueEvent2Amt
Gross Receipts Total$14,375GrossReceiptsTotalAmt
Gross Revenue Total Events$14,375GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,546DirectExpenseSummaryEventsAmt
Net Income Summary$8,829NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 5,922.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: COMMUNITY SERVICE PROJECTS. AMOUNT GIVEN: 16,745.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: YOUTH SERVICE PROJECTS. AMOUNT GIVEN: 5,908.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 15,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: INTERNATIONAL SERVICE PROJECTS. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,653.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 69.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -14,911.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS IN PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 367,612. END OF YEAR AMOUNT: 334,359. DESCRIPTION: DUE FROM RIVERSIDE ROTARY CLUB. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 712.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 910.

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

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