MCLEAN ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MCLEAN ROTARY CLUB FOUNDATION INC (EIN 23-7181710)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-30
- IRS object ID
- 201540899349200704
- 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 | 2015-03-30T11:02:10-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541156733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | 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 | 237181710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLEAN ROTARY CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCLE | BusinessNameControlTxt |
| Phone | 8669768279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 561 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCEVILLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8669768279 | PhoneNum |
| Signature | 2015-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MATTHEW FRANK | PreparerPersonNm |
| PTIN | P01277196 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2015-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MCLEANROTARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,400 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,643 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10,831 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $926 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $967 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$41 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $75,433 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $93,745 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $117 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $151 | OtherExpensesTotalAmt |
| Total Expenses | $94,013 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,580 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $301,885 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $35,455 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $318,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,385 | BOYAmt |
| EOY | $35,400 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,500 | BOYAmt |
| EOY | $291,310 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,885 | BOYAmt |
| EOY | $326,710 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,950 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,885 | BOYAmt |
| EOY | $318,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE EDUCATIONAL OPPORTUNITY AND COMMUNITY SERVICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|---|
| TO ADVANCE EDUCATIONAL OPPORTUNITIES WITHIN THE COMMUNITY. | $29,934 | $29,934 | |
| TO ENHANCE HUMAN WELL BEING THROUGH RELIEF EFFORTS AND PROGRAM SPONSORSHIP. | $63,811 | $63,811 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,745 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN MCEVILLY | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| VANCE ZAVELA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL DEROSE | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN ROSENBAUM | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CECILIA FORD | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DOUG MEGILL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNN HEINRICHS | ||||
| CLUB BOARD LIAISON | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 561 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8669768279 | 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 | $15,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,643 | CurrentTaxYearAmt |
| Total | $293,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,643 | CurrentTaxYearAmt |
| Total | $293,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $293,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,831 | CurrentTaxYearAmt |
| Total | $31,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $325,664 | TotalSupportAmt |
| Public Support CY170 | 0.90210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,805. DESCRIPTION: INTEREST INCOME. AMOUNT: 26. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,831. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: STOP HUNGER NOW. GRANTEE ADDRESS: 615 HILLSBOROUGH ST RALEIGH, NC 27603. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 32,290. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CORPORATE REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: MISCELLANEOUS. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 151. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 35,455. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 253,500. END OF YEAR AMOUNT: 291,310. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,950. |
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