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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-15T16:30:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952772601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BURDETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 PALM STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | 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 | 770277375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF CAMBRIA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 8059272591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 402 | AddressLine1Txt |
| City | CAMBRIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CARR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8059272591 | PhoneNum |
| Signature | 2015-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICAL W BOVEE CPA | PreparerPersonNm |
| PTIN | P01023187 | PTIN |
| Phone | 8055441441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | CLUB | TypeOfOrganizationOtherDesc |
| Gross Receipts | $125,633 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,315 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,401 | InvestmentIncomeAmt |
| Fundraising Gross Income | $67,917 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,673 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,244 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $72,960 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,191 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,745 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,318 | OtherExpensesTotalAmt |
| Total Expenses | $41,254 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,706 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $326,821 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$86 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $358,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,298 | BOYAmt |
| EOY | $67,576 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,638 | BOYAmt |
| EOY | $290,865 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,936 | BOYAmt |
| EOY | $358,441 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,821 | BOYAmt |
| EOY | $358,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT VARIOUS CHARITABLE GOALS IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT FOR NONPROFIT ORGANIZATIONS AND LOCAL EDUCATIONAL PROGRAMS. (SEE SCHEDULE SUPPORTING 990-EZ PART 1 LINE 10) | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $39,271 | GrantsAndAllocationsAmt |
| Program Service Expenses | $39,271 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,271 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KRISTIN KEARNS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAUL MCDONNEL | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROGER ROBINSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| NANCY CARR | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| RICK AURRICHIO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOAN BROADHURST | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRIS CAMERON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE ORMONDROYD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DENNIS WHITE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY CARR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 402 | AddressLine1Txt |
| City | CAMBRIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059271515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,315 | CurrentTaxYearAmt |
| Total | $186,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,315 | CurrentTaxYearAmt |
| Total | $186,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $181,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,401 | CurrentTaxYearAmt |
| Total | $48,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $234,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $274,208 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIVA LAS VEGAS | Event1Nm |
| Gross Receipts Event1 | $99,398 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,116 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $35,282 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,775 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,477 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $99,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,116 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $35,282 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,775 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,534 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,582 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: NET INVESTMENT INCOME. AMOUNT: 12,401. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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 PAID | ACTIVITY 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 PAID | ACTIVITY 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 EXPENSES | DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,318. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -86. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: 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 LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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