ROTARY CLUB OF CAMBRIA FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF CAMBRIA FOUNDATION INC (EIN 77-0277375)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-15
IRS object ID
201522899349200122
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)
Return2015-10-15T16:30:41-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952772601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLENN BURDETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 PALM STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770277375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF CAMBRIA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone8059272591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 402AddressLine1Txt
CityCAMBRIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY CARRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8059272591PhoneNum
Signature2015-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICAL W BOVEE CPAPreparerPersonNm
PTINP01023187PTIN
Phone8055441441PhoneNum
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 OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherCLUBTypeOfOrganizationOtherDesc
Gross Receipts$125,633GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,315ContributionsGiftsGrantsEtcAmt
Investment Income$12,401InvestmentIncomeAmt
Fundraising Gross Income$67,917FundraisingGrossIncomeAmt
Special Events Direct Expenses$52,673SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,244SpecialEventsNetIncomeLossAmt
Total Revenue$72,960TotalRevenueAmt
Grants And Similar Amounts Paid$38,191GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,745FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,318OtherExpensesTotalAmt
Total Expenses$41,254TotalExpensesAmt
Excess Or Deficit For Year$31,706ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$326,821NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$86OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$358,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,298BOYAmt
EOY$67,576EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$279,638BOYAmt
EOY$290,865EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$326,936BOYAmt
EOY$358,441EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$326,821BOYAmt
EOY$358,441EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT VARIOUS CHARITABLE GOALS IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT FOR NONPROFIT ORGANIZATIONS AND LOCAL EDUCATIONAL PROGRAMS. (SEE SCHEDULE SUPPORTING 990-EZ PART 1 LINE 10)DescriptionProgramSrvcAccomTxt
Grants And Allocations$39,271GrantsAndAllocationsAmt
Program Service Expenses$39,271ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,271TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTIN KEARNS
PRESIDENT1.00$0$0$0
PAUL MCDONNEL
VICE PRESIDENT1.00$0$0$0
ROGER ROBINSON
SECRETARY1.00$0$0$0
NANCY CARR
TREASURER1.00$0$0$0
RICK AURRICHIO
DIRECTOR1.00$0$0$0
JOAN BROADHURST
DIRECTOR1.00$0$0$0
CHRIS CAMERON
DIRECTOR1.00$0$0$0
STEVE ORMONDROYD
DIRECTOR1.00$0$0$0
DENNIS WHITE
DIRECTOR1.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY CARRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 402AddressLine1Txt
CityCAMBRIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93428ZIPCd
FieldValueIRS element (for citing)
Phone8059271515PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,703CurrentTaxYearMinus1YearAmt
Current Tax Year$45,315CurrentTaxYearAmt
Total$186,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,703CurrentTaxYearMinus1YearAmt
Current Tax Year$45,315CurrentTaxYearAmt
Total$186,610TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,301SubstantialContributorsTotAmt
Public Support Total170$181,309PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,313CurrentTaxYearMinus1YearAmt
Current Tax Year$12,401CurrentTaxYearAmt
Total$48,342TotalAmt
FieldValueIRS element (for citing)
Total Support$234,952TotalSupportAmt
Gross Receipts Rltd Activities$274,208GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77170PublicSupportCY170Pct
Public Support PY1700.71360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIVA LAS VEGASEvent1Nm
Gross Receipts Event1$99,398GrossReceiptsEvent1Amt
Charitable Contri Event1$35,282CharitableContriEvent1Amt
Gross Revenue Event1$64,116GrossRevenueEvent1Amt
Non Cash Prizes Event1$35,282NonCashPrizesEvent1Amt
Food And Beverage Event1$4,775FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,477OtherDirectExpensesEvent1Amt
Gross Receipts Total$99,398GrossReceiptsTotalAmt
Charitable Contributions Tot$35,282CharitableContributionsTotAmt
Gross Revenue Total Events$64,116GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$35,282NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$4,775FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,477OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,534DirectExpenseSummaryEventsAmt
Net Income Summary$12,582NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: NET INVESTMENT INCOME. AMOUNT: 12,401.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATIONS (AWARDS ALL <$5,000). GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON. GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 22,532.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS - 6 AWARDS. GRANTEE NAME: VARIOUS (INDIVIDUALS/SCHOOLS). GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,659. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,191.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,318.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -86.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 53,500. END OF YEAR AMOUNT: 53,500. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 226,138. END OF YEAR AMOUNT: 237,365.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0.

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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