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LOS OLIVOS ROTARY CLUB FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOS OLIVOS ROTARY CLUB FOUNDATION (EIN 71-0943361)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-08
IRS object ID
201540989349200624
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)
Return2015-04-08T17:27:59-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770418724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C&D LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1CPAS ADVISORSAddressLine1
CityALAMO PINTADO RD SCity
StateCAState
ZIP Code93463ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710943361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS OLIVOS ROTARY CLUB FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLOSOBusinessNameControlTxt
Phone8056868800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 903AddressLine1
CityLOS OLIVOSCity
StateCAState
ZIP Code93441ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MATHEWSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8056868800PhoneNum
Signature2015-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVERVA A ENOCHPreparerPersonNm
PTINP01219817PTIN
Phone8056885505PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
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 AddressLOSOLIVOSROTARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,749ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$55,578FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,318SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,260SpecialEventsNetIncomeLossAmt
Total Revenue$50,009TotalRevenueAmt
Grants And Similar Amounts Paid$49,337GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$54OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28OtherExpensesTotalAmt
Total Expenses$49,419TotalExpensesAmt
Excess Or Deficit For Year$590ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,909NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,855BOYAmt
EOY$71,499EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,909BOYAmt
EOY$71,499EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,909BOYAmt
EOY$71,499EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR WORTHY NONPROFIT ORGANIZATIONS AND PROJECTS IN THE LOCAL COMMUNITY, DISBURSE GRANTS OF SCHOLARSHIPS, AND PROVIDE SUPPORT FOR WORTHY INTERNATIONAL NONPROFIT CHARITABLE ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
STUDENT SCHOLARSHIPSSCHOLARSHIPS FOR LOCAL AND INTERNATIONAL STUDENTS BASED UPON ACCOMPLISHMENTS AND NEED. SCHOLARSHIPS BENEFITED MULTIPLE STUDENTS.$7,161$0
FRIENDS OF CONSTRU CASAGRANTS GIVEN TO A DEVELOPMENTAL ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF POOR FAMILIES IN GUATEMALA BY PROVIDING HOUSING AND SUPPORT SERVICES, ALONG WITH OTHER CONSTRUCTION PROJECTS OF BENEFIT TO COMMUNITIES.$4,200$0
THE ROHDE FOUNDATIONGRANT GIVEN TO INTERNATIONAL ORGANIZATION FOUNDED BY JESSE ROHDE WHOSE WORK FOCUSES ON IMPROVING THE STANDARD OF HEALTH CARE IN RURAL AFRICA.$1,000$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOE SANGUINET
DIRECTOR0.00$0$0$0
DENISE HOLMES
SECRETARY0.00$0$0$0
ALICE BERG
DIRECTOR0.00$0$0$0
NORM ANDERSON
DIRECTOR0.00$0$0$0
JOHN MATHEWS
PRESIDENT0.00$0$0$0
KATE KOSLOSKY
TREASURER0.00$0$0$0
INGE LISA PEDERSEN
DIRECTOR0.00$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 Line1KATE KOSLOSKYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 903AddressLine1
CityLOS OLIVOSCity
StateCAState
ZIP Code93441ZIPCode
FieldValueIRS element (for citing)
Phone8056868800PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,337CurrentTaxYearMinus1YearAmt
Current Tax Year$18,349CurrentTaxYearAmt
Total$72,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,167CurrentTaxYearMinus1YearAmt
Current Tax Year$53,220CurrentTaxYearAmt
Total$303,141TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,504CurrentTaxYearMinus1YearAmt
Current Tax Year$71,569CurrentTaxYearAmt
Total$375,351TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130CurrentTaxYearMinus1YearAmt
Current Tax Year$1,130CurrentTaxYearAmt
Total$6,640TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130CurrentTaxYearMinus1YearAmt
Current Tax Year$1,130CurrentTaxYearAmt
Total$6,640TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$368,711PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Total$325TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Total$325TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,552CurrentTaxYearMinus1YearAmt
Current Tax Year$71,569CurrentTaxYearAmt
Total$375,676TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98150PublicSupportCY509Pct
Public Support PY5090.98350PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1OLIVE AND JAZZ FESTIVALNameOfEvent1Amt
Gross Receipts Event1$54,222GrossReceiptsEvent1Amt
Charitable Contri Event1$9,400CharitableContriEvent1Amt
Gross Revenue Event1$44,822GrossRevenueEvent1Amt
Food And Beverage Event1$3,464FoodAndBeverageEvent1Amt
Entertainment Event1$4,933EntertainmentEvent1Amt
Other Direct Expenses Event1$6,922OtherDirectExpensesEvent1Amt
Name Of Event2BLUES & Q'SNameOfEvent2Amt
Gross Receipts Event2$1,356GrossReceiptsEvent2Amt
Gross Revenue Event2$1,356GrossRevenueEvent2Amt
Gross Receipts Total$55,578GrossReceiptsTotalAmt
Charitable Contributions Tot$9,400CharitableContributionsTotAmt
Gross Revenue Total Events$46,178GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,464FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,933EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,319DirectExpenseSummaryEventsAmt
Net Income Summary$30,859NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 54.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISC EXPENSES:8590 + OTHER EXPENSES. AMOUNT: 28.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54. 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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