BETA

BREAKFAST ROTARY CHAR FDN: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BREAKFAST ROTARY CHAR FDN (EIN 36-4179261)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-03
IRS object ID
201630359349200538
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)
Return2016-02-03T13:22:57-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDER CASELLA & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1760 W MAIN STREET SUITE 100AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364179261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKFAST ROTARY CHARITABLE FOUNDATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone8473823366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WESTLAKE DRIVEAddressLine1Txt
CitySOUTH BARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP600105332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE GRABENKORTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8473823366PhoneNum
Signature2016-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE L DERCOLEPreparerPersonNm
PTINP00174872PTIN
Phone8473823366PhoneNum
Preparation2016-01-22PreparationDt
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$86,076GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,190ContributionsGiftsGrantsEtcAmt
Investment Income$305InvestmentIncomeAmt
Fundraising Gross Income$54,581FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,278SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,303SpecialEventsNetIncomeLossAmt
Total Revenue$70,798TotalRevenueAmt
Grants And Similar Amounts Paid$40,879GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,956OtherExpensesTotalAmt
Total Expenses$44,235TotalExpensesAmt
Excess Or Deficit For Year$26,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,691NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$20,247OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$200,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$141,813BOYAmt
EOY$142,577EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,328BOYAmt
EOY$59,429EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,141BOYAmt
EOY$202,006EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$1,505EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,691BOYAmt
EOY$200,501EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVICE ABOVE SELFPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.$34,314$36,814
THE ORGANIZATION PROVIDES SEVERAL SCHOLARSHIPS ANNUALLY$6,565$6,565
FieldValueIRS element (for citing)
Total Program Service Expenses$43,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE GRABENKORT
CO-TREASURER4.00$0
ELIZABETH MCGRATH
SECRETARY3.00$0
KEITH HANSON
PRESIDENT2.00$0
JOE CONNELLY
CO-TREASURER4.00$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 FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDER CASELLA COPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 WEST MAIN STREET SUITE 100AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Phone8473823366PhoneNum
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$36,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,821CurrentTaxYearMinus1YearAmt
Current Tax Year$31,190CurrentTaxYearAmt
Total$169,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,351CurrentTaxYearMinus1YearAmt
Current Tax Year$54,581CurrentTaxYearAmt
Total$231,990TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,172CurrentTaxYearMinus1YearAmt
Current Tax Year$85,771CurrentTaxYearAmt
Total$401,214TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$401,214PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$2,045TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$2,045TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,750CurrentTaxYearMinus1YearAmt
Current Tax Year$86,076CurrentTaxYearAmt
Total$403,259TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99400PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL RENDEZVOEvent1Nm
Gross Receipts Event1$50,922GrossReceiptsEvent1Amt
Charitable Contri Event1$171CharitableContriEvent1Amt
Gross Revenue Event1$50,751GrossRevenueEvent1Amt
Cash Prizes Event1$3,750CashPrizesEvent1Amt
Food And Beverage Event1$8,690FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$1,355OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,922GrossReceiptsTotalAmt
Charitable Contributions Tot$171CharitableContributionsTotAmt
Gross Revenue Total Events$50,751GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,750CashPrizesTotalEventsAmt
Food And Beverage Total Events$8,690FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,355OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,095DirectExpenseSummaryEventsAmt
Net Income Summary$36,656NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10THE ROTARY FOUNDATION 1560 ROTARY CENTER EVANSTON, IL 60201 24,214 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES ANNUAL FILING FEE 25 GENERAL OPERATING EXPENSES 14 SERVICE CHARGES 237 CONFERENCES/MEETINGS 2,500 BAD DEBT 180 TOTAL 2,956
FORM 990-EZ, PART I, LINE 20ADD ASSETS PURCHASED IN PRIOR PERIOD 20,247
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 1,645 MICRO LOANS OUTSTANDING 11,564 9,170 DUE FROM ROTARY CLUB 1,764 6,367 SHEDS 0 42,247 TOTAL 13,328 59,429
FORM 990-EZ, PART II, LINE 26PASS THROUGH DONATIONS PAYABLE 1,450 1,505
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.

Comments

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