NILES ROTARY FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NILES ROTARY FOUNDATION (EIN 94-2931147)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-09
- IRS object ID
- 201513139349201941
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T17:04:34-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLAND FINANCIAL CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5776 STONERIDGE MALL RD 162 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942931147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NILES ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NILE | BusinessNameControlTxt |
| Phone | 9256767060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7104 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE LANDON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRYSTAL ENGLAND | PreparerPersonNm |
| PTIN | P00934390 | PTIN |
| Phone | 9254630636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,868 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,781 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $39 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $185,048 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $65,830 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $119,218 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $124,038 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $134,962 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,143 | OtherExpensesTotalAmt |
| Total Expenses | $137,105 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,489 | BOYAmt |
| EOY | $157,887 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,854 | BOYAmt |
| EOY | $157,887 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,192 | BOYAmt |
| EOY | $15,292 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,662 | BOYAmt |
| EOY | $142,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED TARGETED GRANTS TO LOCAL AND NATIONAL TAX-EXAMPT ORGANIZATIONS PROMOTING MUSIC, THEATER, YOUTH PROGRAMS, MEDICAL OUTREACH, ELDER CARE AND HOMELESS SERVICES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $65,830 | GrantsAndAllocationsAmt |
| Program Service Expenses | $134,962 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,830 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE LANDON | ||
| PRESIDENT | 4.00 | $0 |
| LISA LANDON | ||
| PRESIDENT ELECT | 4.00 | $0 |
| LARRY BOWEN | ||
| TREASURER | 4.00 | $0 |
| MARY FLORIO | ||
| SECRETARY | 4.00 | $0 |
| JOHN DUTRA | ||
| CLUB ADMINSTRN | 4.00 | $0 |
| RICK HOOD | ||
| MEMBERSHP CHAIR | 4.00 | $0 |
| SANDY STABILE | ||
| PR CHAIR | 4.00 | $0 |
| TERI LANDON | ||
| COMM SVC PRJCTS | 4.00 | $0 |
| MANUEL FRANCO | ||
| INTERNATIONAL | 4.00 | $0 |
| RAY PEDERSEN | ||
| FOUNDTN CHAIR | 4.00 | $0 |
| ANGUS COCHRAN | ||
| YOUTH SVC CHAIR | 4.00 | $0 |
| CHUCK CANADA | ||
| PAST PRESIDENT | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY BOWEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7104 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256767060 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $23,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,781 | CurrentTaxYearAmt |
| Total | $228,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,048 | CurrentTaxYearAmt |
| Total | $616,601 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,829 | CurrentTaxYearAmt |
| Total | $844,751 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $844,751 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $251 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $251 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,868 | CurrentTaxYearAmt |
| Total | $845,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REVERSE RAFFLE/AUCTION | Event1Nm |
| Gross Receipts Event1 | $133,123 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $133,123 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $8,050 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $900 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,951 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,715 | OtherDirectExpensesEvent1Amt |
| Event2 | CHILI COOKOFF | Event2Nm |
| Gross Receipts Event2 | $50,934 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,934 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,840 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $872 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,669 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $184,057 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $184,057 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,050 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $900 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,791 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $872 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,384 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $119,060 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GRANT | Donee's Name: NILES ROTARY | Donee's Address: 2500 MOWRY AVE FREMONT, CA 94539 | Relationship of Donee: AFFILIATE | Cash Amount Given: $14700 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: GRANT | Donee's Name: WASHINGTON ON WHEELS | Donee's Address: 2000 MOWRY AVENUE FREMONT, CA 94538 | Relationship of Donee: NONE | Cash Amount Given: $5800 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: GRANT | Donee's Name: VIOLA BLYTHE COMMUNITY SERVICE CENTER | Donee's Address: 37365 ASH STREET NEWARK, CA 94560 | Relationship of Donee: NONE | Cash Amount Given: $5800 |
| Grants and Similar Amounts Paid In Excess of $5,000.7 | Class of Activity: GRANT | Donee's Name: PROJECT HOPE MOBILE CLINIC | Donee's Address: 3607 MAIN STREET, STE A FREMONT, CA 94538 | Relationship of Donee: NONE | Cash Amount Given: $5800 |
| Grants and Similar Amounts Paid In Excess of $5,000.8 | Class of Activity: GRANT | Donee's Name: TRI-CITY ROTARY CLINIC | Donee's Address: 2500 MOWRY AVE FREMONT, CA 94538 | Relationship of Donee: AFFILIATE | Cash Amount Given: $5800 |
| Grants and Similar Amounts Paid In Excess of $5,000.9 | Class of Activity: GRANT | Donee's Name: LIFE ELDER CARE | Donee's Address: 3300 CAPITOL AVENUE FREMONT, CA 94538 | Relationship of Donee: NONE | Cash Amount Given: $5800 |
| Grants and Similar Amounts Paid In Excess of $5,000.10 | Class of Activity: GRANT | Donee's Name: JACK OF HEARTS UCSF FUND | Donee's Address: 505 PARNASSUS AVE SAN FRANCISCO, CA 94143 | Relationship of Donee: NONE | Cash Amount Given: $25100 |
| Grants and Similar Amounts Paid In Excess of $5,000.11 | Class of Activity: GRANT | Donee's Name: OTHER GRANTS $5,000 - VARIOUS ORGS | Donee's Address: VARIOUS VARIOUS, CA 9XXXX | Relationship of Donee: NONE | Cash Amount Given: $51162 |
| Other Expenses.1 | OTHER MISCELLANEOUS $1551 |
| Other Expenses.2 | BANK CHARGES $592 |
| Other Assets.1005 | Accounts Receivable - Beginning $365 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | GRANTS PAYABLE - INTERNATIONAL - Beginning $12942 GRANTS PAYABLE - INTERNATIONAL - Ending $12942 |
| Total Liabilities.2 | GRANTS PAYABLE - UNITED STATES - Beginning $5250 GRANTS PAYABLE - UNITED STATES - Ending $2350 |
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