LEWIS COUNTY ROTARY FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEWIS COUNTY ROTARY FOUNDATION (EIN 91-1913685)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201513179349203906
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

FieldValueIRS element (for citing)
Return2015-11-13T15:59:59-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911913685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS COUNTY ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone3607365954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1011AddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL STROZYKPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2015-11-13SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$58,003GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,080ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,923FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,485SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,438SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$43,518TotalRevenueAmt
Grants And Similar Amounts Paid$41,800GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$313PrintingPublicationsPostageAmt
Other Expenses Total$1,735OtherExpensesTotalAmt
Total Expenses$43,848TotalExpensesAmt
Excess Or Deficit For Year-$330ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,774NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,104BOYAmt
EOY$3,774EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,104BOYAmt
EOY$3,774EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,104BOYAmt
EOY$3,774EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO COORDINATE MAJOR FUND RAISING EVENTS FOR THREE LOCAL ROTARY CLUBSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HUMAN RESPONSE NETWORK - ORGANIZATION PROVIDES HOUSING AND SERVICES TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.$437$437
LEWIS COUNTY GOSPEL MISSION - help meet the needs of hurting people and transform lives and provide for physical needs by working together with churches and organizations in Lewis County.$4,863$4,863
FOX THEATRE RESTORATION FOUNDATION - WORK TOWARD THE COMPLETE RESTORATION OF CENTRALIA'S HISTORIC FOX THEATRE AND THE REVITALIZATION OF HISTORIC DOWNTOWN CENTRALIA.$36,500$36,500
FieldValueIRS element (for citing)
Total Program Service Expenses$41,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVE SHOOK
President0$0
MICHAEL STROZYK
Vice President0$0
FLOSSIE HEYMAN
Secretary0$0
ROSE BOWMAN
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSE BOWMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12599 SEMINARY HILL RDAddressLine1Txt
CityCENTRALIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98531ZIPCd
FieldValueIRS element (for citing)
Phone3607365954PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$3,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,080CurrentTaxYearAmt
Total$9,495TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,869CurrentTaxYearMinus1YearAmt
Current Tax Year$55,923CurrentTaxYearAmt
Total$234,379TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,069CurrentTaxYearMinus1YearAmt
Current Tax Year$58,003CurrentTaxYearAmt
Total$243,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$243,874PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,069CurrentTaxYearMinus1YearAmt
Current Tax Year$58,003CurrentTaxYearAmt
Total$243,874TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$58,003GrossReceiptsEvent1Amt
Charitable Contri Event1$2,080CharitableContriEvent1Amt
Gross Revenue Event1$55,923GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,993RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,376FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,116OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,003GrossReceiptsTotalAmt
Charitable Contributions Tot$2,080CharitableContributionsTotAmt
Gross Revenue Total Events$55,923GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,993RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,376FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,116OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,485DirectExpenseSummaryEventsAmt
Net Income Summary$41,438NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.8| Donee's Name: FOX THEATRE RESTORATION FOUNDATION | Donee's Address: 123 S TOWER AVE CENTRALIA, WA 98531 | Relationship of Donee: NONE | Cash Amount Given: $36500
Other Expenses.1002Office Expenses $975
Other Expenses.1BANK & CHECK FEES $760

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