EVERGREEN ROTARY FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EVERGREEN ROTARY FOUNDATION INC (EIN 84-1196645)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349204184
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)
Return2016-05-16T13:05:19-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRIPPS TAYLOR & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11202 BERGEN PKWY STE 208AddressLine1Txt
CityEVERGREENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804399559ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841196645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Evergreen Rotary Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone3035261872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4143AddressLine1Txt
CityEvergreenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804374143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MOLTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3035261872PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA SCRIPPS CPAPreparerPersonNm
Phone3036708930PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressEVERGREENROTARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,725ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6,001InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$93,601FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,025SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,576SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$95,302TotalRevenueAmt
Grants And Similar Amounts Paid$76,113GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$457OtherExpensesTotalAmt
Total Expenses$76,570TotalExpensesAmt
Excess Or Deficit For Year$18,732ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$261,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,920NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$397,296BOYAmt
EOY$409,953EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$397,296BOYAmt
EOY$409,953EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,108BOYAmt
EOY$130,033EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$261,188BOYAmt
EOY$279,920EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRaise funds from donations and community fundraising events to suport local and international charitable and educational activities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
Funds from contributions and fundraising events are distributed to charitable and educational organizations supporting local and international causes and Foundation projects same.$52,421Yes (X)$71,113
INCOME FROM ENDOWMENT FUND ASSETS ARE DONATED TO CHARITIES AS APPROVED BY THE BOARD OF TRUSTEES.$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$76,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT BRADLEY
President0.50$0
CHRIS MOLTER
Vice President0.25$0
BARB SCRIPPS
Treasurer2.00$0
CARMA SCHAEFER
Trustee0.25$0
KAY LAMONTAGNE
Trustee0.25$0
SAM SMITH
Trustee0.25$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA SCRIPPS TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4143AddressLine1Txt
CityEvergreenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80437ZIPCd
FieldValueIRS element (for citing)
Phone3036708930PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,102CurrentTaxYearMinus1YearAmt
Current Tax Year$20,725CurrentTaxYearAmt
Total$45,827TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$107,276CurrentTaxYearMinus1YearAmt
Current Tax Year$93,601CurrentTaxYearAmt
Total$200,877TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$132,378CurrentTaxYearMinus1YearAmt
Current Tax Year$114,326CurrentTaxYearAmt
Total$246,704TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$246,704PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,039CurrentTaxYearMinus1YearAmt
Current Tax Year$6,001CurrentTaxYearAmt
Total$11,040TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,039CurrentTaxYearMinus1YearAmt
Current Tax Year$6,001CurrentTaxYearAmt
Total$11,040TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$257,744TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95720PublicSupportCY509Pct
Public Support PY5090.97040PublicSupportPY509Pct
Investment Income CY0.04280InvestmentIncomeCYPct
Investment Income PY0.02960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITABLE CHARITABLE EVERGREEN AREA 501(C)(3) NONE 22579. COMMUNITY SERVICES CHARITABLE EVERGREEN ROTARY FOUNDATION COMMITTEES OF FOUNDATION 12293. CHARITABLE CHARITABLE MOUNTAIN AREA BACKPACK PROGRAM COMMITTEE OF FOUNDATION 7204. COMPLETE PURCHASE OF MEMORIAL STATUE CHARITABLE AMERICAN LEGION POST 2001 NONE 2307. PURCHASE BOOKS FOR PRE-SCHOOL READERS CHARITABLE DOLLYWOOD FOUNDATION NONE 2276. ADULT LITERACY PROJECT CHARITABLE MOUNTAIN READS PROJECT OF COMMITTEE OF FOUNDATION 2172. COMMUNITY SE
Form 990EZ, Part I, Line 16FOUNDATION OPERATING EXPENSES 457.

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