RIVERSIDE ROTARY FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE ROTARY FOUNDATION (EIN 33-0896884)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349203428
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T14:50:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330770910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTENSON & DE GOOD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LA MART DRIVE SUITE 100A | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330896884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 9517849552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1386 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN CHRISTENSON | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 9517849552 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN CHRISTENSON | PreparerPersonNm |
| PTIN | P00415750 | PTIN |
| Phone | 9517849552 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | WWW.RIVERSIDEROTARY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,128 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,096 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,516 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $11,178 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $10,562 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $616 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $15,338 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,793 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,545 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $22,773 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,986 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $22,986 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$213 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $402,280 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $43,057 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $445,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,290 | BOYAmt |
| EOY | $77,168 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,907 | BOYAmt |
| EOY | $367,956 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,197 | BOYAmt |
| EOY | $445,124 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,280 | BOYAmt |
| EOY | $445,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS AND TO PROVIDE VARIOUS FORMSOF ASSISTANCE TO UNDER PRIVILEGED PERSONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT PROVIDED TO VARIOUS LOCAL, NATIONAL ANDINTERNATIONAL ORGANIZATIONS | $0 | $7,986 |
| SCHOLARSHIPS TO HIGH SCHOOL STUDENTS | $0 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,986 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| IAN DAVIDSON | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| GEORGE DANIELSON | ||||
| PRESIDENT-ELECT/SECRETARY | 1.00 | $0 | $0 | $0 |
| ALLISON MACKENZIE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| BRIAN CHRISTENSON | ||||
| ASST TREASURER | 0.50 | $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 | ALLISON MACKENZIE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 PORTICO CT | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9516533351 | 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 | $17,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,096 | CurrentTaxYearAmt |
| Total | $89,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,096 | CurrentTaxYearAmt |
| Total | $89,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516 | CurrentTaxYearAmt |
| Total | $34,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POINSETTIA SALES | NameOfEvent1Amt |
| Gross Receipts Event1 | $13,435 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,435 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,793 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BEER BOOTH | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,903 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,903 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $15,338 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,338 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,545 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 6,516. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: COMMUNITY SERVICE PROJECTS. AMOUNT GIVEN: 3,501. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: YOUTH SERVICE PROJECTS. AMOUNT GIVEN: 4,485. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,986. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 43,057. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS IN PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 335,117. END OF YEAR AMOUNT: 367,612. DESCRIPTION: DUE FROM RIVERSIDE ROTARY CLUB. BEG. OF YEAR AMOUNT: 8,790. END OF YEAR AMOUNT: 344. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 917. 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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