HONOR ROTARY A FOUNDATION FOR COLCHESTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HONOR ROTARY A FOUNDATION FOR COLCHESTER INC (EIN 22-3322114)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201521349349200422
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T07:55:36-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261134333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIELLA & LEPAK PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 778AddressLine1
CityCOLCHESTERCity
StateCTState
ZIP Code06415ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223322114EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF COLCHESTER FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8605372422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 775AddressLine1
CityCOLCHESTERCity
StateCTState
ZIP Code06415ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HEIGHTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8605372422PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY W RIELLA CPAPreparerPersonNm
PTINP00094064PTIN
Phone8605370070PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$48,418GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,861ContributionsGiftsGrantsEtcAmt
Investment Income$972InvestmentIncomeAmt
Fundraising Gross Income$42,247FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,045SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,202SpecialEventsNetIncomeLossAmt
Other Revenue Total$338OtherRevenueTotalAmt
Total Revenue$21,373TotalRevenueAmt
Grants And Similar Amounts Paid$18,441GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$897OtherExpensesTotalAmt
Total Expenses$19,338TotalExpensesAmt
Excess Or Deficit For Year$2,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,470NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$21,726OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$90,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,361BOYAmt
EOY$6,490EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,109BOYAmt
EOY$83,741EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,470BOYAmt
EOY$90,231EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,470BOYAmt
EOY$90,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY, INTERNATIONAL, VOCATIONAL SERVICE TO OTHERS, SCHOLARSHIP ACTIVITIES AND OTHER COMMUNITY ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS SCHOLARSHIPS AND COMMUNITY SERVICES TO THOSE IN NEEDDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$18,441ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,441TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOLLY POTVIN
PRESIDENT2.00$0$0$0
MARISO CALVO
VP2.00$0$0$0
GRETCHEN MARVIN
SECRETARY2.00$0$0$0
DONNA DESSAURAULT
TREASURER2.00$0$0$0
STACEY HAGOPIAN
SGT AT ARMS2.00$0$0$0
PIERRE BELISLE
MEMBER AT LARGE2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER G HEIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 NORWICH AVEAddressLine1
CityCOLCHESTERCity
StateCTState
ZIP Code06415ZIPCode
FieldValueIRS element (for citing)
Phone8605372422PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$8,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,944CurrentTaxYearMinus1YearAmt
Current Tax Year$4,861CurrentTaxYearAmt
Total$42,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,980CurrentTaxYearMinus1YearAmt
Current Tax Year$42,247CurrentTaxYearAmt
Total$115,635TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,924CurrentTaxYearMinus1YearAmt
Current Tax Year$47,108CurrentTaxYearAmt
Total$157,980TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$157,980PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201CurrentTaxYearMinus1YearAmt
Current Tax Year$972CurrentTaxYearAmt
Total$4,841TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201CurrentTaxYearMinus1YearAmt
Current Tax Year$972CurrentTaxYearAmt
Total$4,841TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$338CurrentTaxYearAmt
Total$338TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,125CurrentTaxYearMinus1YearAmt
Current Tax Year$48,418CurrentTaxYearAmt
Total$163,159TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96830PublicSupportCY509Pct
Investment Income CY0.02970InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CAR RAFFLENameOfEvent1Amt
Gross Receipts Event1$29,798GrossReceiptsEvent1Amt
Gross Revenue Event1$29,798GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,410OtherDirectExpensesEvent1Amt
Name Of Event2PIEROGIESNameOfEvent2Amt
Gross Receipts Event2$9,093GrossReceiptsEvent2Amt
Gross Revenue Event2$9,093GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,145OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,356GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,356GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,490OthDirectExpnssOtherEventsAmt
Gross Receipts Total$42,247GrossReceiptsTotalAmt
Gross Revenue Total Events$42,247GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,045DirectExpenseSummaryEventsAmt
Net Income Summary$15,202NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS. AMOUNT: 972.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 338.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BERUBE FAMILY. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 02/12/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: THOMAS NICKERSON. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OLIVER THERRIEN. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 09/09/13. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHRISTOPHER NUDD. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOSEPH DUDDIE. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: THANKSGIVING BASKETS. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: FOOD BASKETS. DATE OF GIFT: 11/23/14. AMOUNT GIVEN: 6,147.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EXCHANGE STUDENT. GRANTEE NAME: NATALIA SVIRSHCHEVSKY. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: EXCHANGE STUDENT. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 95.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FOOD PANTRY. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: FOOD. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,548.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SECRET SANTA. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: SECRET SANTA GIFTS. DATE OF GIFT: 12/18/13. AMOUNT GIVEN: 739.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS OTHER DONATIONS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,412. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,441.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 65. DESCRIPTION: STATE REGISTRATION. AMOUNT: 512. DESCRIPTION: BANNER CONTEST. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 897.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR CHANGE IN FMV OF INVESTMENTS. AMOUNT: 10,355. DESCRIPTION: CURRENT PERIOD CHANGE IN FMV OF INVESTMENTS - UNREALIZED GAINS. AMOUNT: 11,371. TOTAL TO FORM 990-EZ, LINE 20: 21,726.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: MERRILL LYNCH. BEG. OF YEAR AMOUNT: 61,109. END OF YEAR AMOUNT: 83,741.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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