SIERRA VISTA ROTARY CLUB CHARITIES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SIERRA VISTA ROTARY CLUB CHARITIES INC (EIN 86-0647356)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-30
IRS object ID: 201501209349201105
Schema version: 2013v4.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-30T16:04:53-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260068377	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAC Tax Services LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 E Fry Blvd Suite 105	AddressLine1
City	SIERRA VISTA	City
State	AZ	State
ZIP Code	856352617	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860647356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIERRA VISTA ROTARY CLUB CHARITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SIER	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1344	AddressLine1
City	Sierra Vista	City
State	AZ	State
ZIP Code	85636	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACK LINTNER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5204582345	PhoneNum
Signature	2015-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard T Copeland	PreparerPersonNm
PTIN	P00175910	PTIN
Phone	5208037353	PhoneNum
Preparation	2015-04-30	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Organization501c3	Yes (X)	Organization501c3Ind
Gross Receipts	$123,171	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$108,038	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$14,368	ProgramServiceRevenueAmt
Investment Income	$765	InvestmentIncomeAmt
Total Revenue	$123,171	TotalRevenueAmt
Grants And Similar Amounts Paid	$57,131	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$950	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$58,149	OtherExpensesTotalAmt
Total Expenses	$116,230	TotalExpensesAmt
Excess Or Deficit For Year	$6,941	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$200,523	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$1,494	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$208,958	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$200,523	BOYAmt
EOY	$208,958	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,523	BOYAmt
EOY	$208,958	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$200,523	BOYAmt
EOY	$208,958	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE CHARITY TO THE COMMUNITY	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt	Grants 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	$41,125
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	$6,100	$16,317
COMPUTER EDUCATION IS A MILITARY EDUCATIONAL ASSISTANCE PROGRAM WHICH INCLUDES COMPUTER CHALLENGE AND SCHOLARSHIPS	$119	$20,788
Other program services	$11,755	$20,026

Field	Value	IRS element (for citing)
Total Program Service Expenses	$59,099	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
TIM QUINN
VICE PRESIDENT	4.00	$0	$0	$0
JACK LINTNER
TREASURER	4.00	$0	$0	$0
DENNIS BIELICKI
SECRETARY	4.00	$0	$0	$0
FRANK GONZALEZ
PRESIDENT	4.00	$0	$0	$0
LEE GRAY
DIRECTOR	4.00	$0	$0	$0
BOB STROXTILE
DIRECTOR	5.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JACK LINTNER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1344	AddressLine1
City	Sierra Vista	City
State	AZ	State
ZIP Code	85636	ZIPCode

Field	Value	IRS element (for citing)
Phone	5204582345	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,038	CurrentTaxYearAmt
Total	$628,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,038	CurrentTaxYearAmt
Total	$628,578	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$628,578	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$765	CurrentTaxYearAmt
Total	$6,432	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$765	CurrentTaxYearAmt
Total	$6,432	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,803	CurrentTaxYearAmt
Total	$635,010	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98990	PublicSupportCY509Pct
Public Support PY509	0.98880	PublicSupportPY509Pct
Investment Income CY	0.01010	InvestmentIncomeCYPct
Investment Income PY	0.01120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10	Activity COMPUTER ED - SCHOLARSHIPS Grantee VARIOUS Amount 20,788Activity GEN ACCT DONATIONS LESS THAN $5000 Grantee VARIOUS Amount 9,059Activity SUNRISE DONATIONS LESS THAN $5000 Grantee VARIOUS Activity BUCKSTORE Grantee VARIOUS - PRIZES GIVEN OUT TO GRADSAmount 6,967Activity PROJ GRAD DONATIONS LESS THAN $5000 Grantee VARIOUS Amount 2,168Activity PROJECT GRADUATION Grantee VARIOUS-CASH & PRIZES TO GRADS Amount 14,149Activity SCHOLARSHIPS Grantee VARIOUS SCHOLARSHIPS PAID OUT Amount 4,000
Description of other expenses Part I line 16	Description AmountINSURANCE GENERAL 384BANK CHARGE BIZ 4TH OF JULY 48BIZ SUPPLIES 4TH OF JULY 37,053SUPPLIES 4TH OF JULY 385ENTERTAINMENT 4TH OF JULY 1,350SECURITY 4TH OF JULY 2,200BIZ INSURANCE - 4TH OF JULY 89BANK CHARGE PROJECT GRADUATION 52BIZ SUPPLIES PROJECT GRADUATION 5,228ENTERTAINMENT PROJECT GRADUATION 535BIZ SUPPLIES PROJ GRAD REIMBURSEMEN 285COMPUETR ED BANK CHARGES 119BANK CHARGE SUNRISE 3BIZ SUPPLIES SUNRISE 4,350AMERIPRISE FEES 43BIZ SUPPLIES SV SOUTH 59ADMINISTRATIVE FEES GENERAL ACCT 5,194KWN SUPPLIES GENERAL ACCT 772
Other changes in net assets or fund balances Part I line 20	Description AmountAMERIPRISE UNREALIZED GAINS 1,494
Other program services Part III line 31	ROTARY 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.

Comments