POULSBO - NORTH KITSAP ROTARY FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
POULSBO - NORTH KITSAP ROTARY FOUNDATION (EIN 31-1739463)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-08
IRS object ID
201530399349200203
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)
Return2015-02-08T20:55:49-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Southard Beckham Atwater & Berry CPA PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1691 Bethel AveAddressLine1
CityPort OrchardCity
StateWAState
ZIP Code98366ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311739463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POULSBO NK ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPOULBusinessNameControlTxt
Phone3606972772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1334AddressLine1
CityPOULSBOCity
StateWAState
ZIP Code98370ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG STEINLICHTPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD EGGERS CPAPreparerPersonNm
PTINP00052126PTIN
Phone3608764491PhoneNum
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$154,520GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,550ContributionsGiftsGrantsEtcAmt
Investment Income$7,903InvestmentIncomeAmt
Sale Of Assets Gross$13,100SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,517CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$4,583GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$110,967FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,922SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$90,045SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$125,081TotalRevenueAmt
Grants And Similar Amounts Paid$122,810GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$200OtherExpensesTotalAmt
Total Expenses$123,010TotalExpensesAmt
Excess Or Deficit For Year$2,071ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$466,804NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,052OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$471,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$466,835BOYAmt
EOY$471,927EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$466,835BOYAmt
EOY$471,927EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$466,804BOYAmt
EOY$471,927EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENCOURAGE AND FOSTER ACTIVITY FOR HOMELESS YOUTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
INTERNATIONAL SERVICE$26,325
COMMUNITY SERVICE$22,759
VOCATIONAL SERVICE$500
YOUTH EXCHANGE$15,496
INTERACT$300
ELI'S HOUSE$3,774
COFFEE OASIS$11,865
SCHOLARSHIPS$41,791
FieldValueIRS element (for citing)
Total Program Service Expenses$122,810TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TODD TIDBALL
President10.00$0
JIM INGALLS
Director10.00$0
CRAIG STEINLICHT
Treasurer10.00$0
DONNA DAVIDSON
Secretary10.00$0
BRAD ALLEN
Vice President10.00$0
BARB STEPHENSON
Director10.00$0
BREDA WALL
Director10.00$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)
PersonCRAIG STEINLICHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1334AddressLine1
CityPOULSBOCity
StateWAState
ZIP Code98370ZIPCode
FieldValueIRS element (for citing)
Phone3606972772PhoneNum
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$26,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,900CurrentTaxYearMinus1YearAmt
Current Tax Year$22,950CurrentTaxYearAmt
Total$86,297TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,319CurrentTaxYearMinus1YearAmt
Current Tax Year$110,967CurrentTaxYearAmt
Total$497,589TotalAmt

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$112,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,219CurrentTaxYearMinus1YearAmt
Current Tax Year$133,917CurrentTaxYearAmt
Total$583,886TotalAmt

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$583,886PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,650CurrentTaxYearMinus1YearAmt
Current Tax Year$7,903CurrentTaxYearAmt
Total$40,358TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,650CurrentTaxYearMinus1YearAmt
Current Tax Year$7,903CurrentTaxYearAmt
Total$40,358TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$100TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,969CurrentTaxYearMinus1YearAmt
Current Tax Year$141,820CurrentTaxYearAmt
Total$624,344TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93520PublicSupportCY509Pct
Public Support PY5090.93350PublicSupportPY509Pct
Investment Income CY0.06460InvestmentIncomeCYPct
Investment Income PY0.06640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$91,922GrossReceiptsEvent1Amt
Gross Revenue Event1$91,922GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,536OtherDirectExpensesEvent1Amt
Name Of Event2ROSE SALES FUNDRAISERNameOfEvent2Amt
Gross Receipts Event2$18,315GrossReceiptsEvent2Amt
Gross Revenue Event2$18,315GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,386OtherDirectExpensesEvent2Amt
Gross Receipts Total$110,237GrossReceiptsTotalAmt
Gross Revenue Total Events$110,237GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,922DirectExpenseSummaryEventsAmt
Net Income Summary$89,315NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: SEE PART III | Cash Amount Given: $122810
Other Expenses.1BANK/CREDIT CARD FEES $71
Other Expenses.2ADMINISTRATIVE FEES $64
Other Expenses.3STATE FILING FEES $40
Other Expenses.4OTHER EXPENSES $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $31 Accounts Payable and Accrued Expenses - Ending $0

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