WOODLAND SUNRISE ROTARY FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOODLAND SUNRISE ROTARY FOUNDATION (EIN 68-0438353)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-07
IRS object ID
201541279349200239
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)
Return2015-05-07T09:01:18-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Landucci Bick Matter Johnston & Martin LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 Main Street Ste 200AddressLine1
CityWoodlandCity
StateCAState
ZIP Code95695ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680438353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODLAND SUNRISE ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8155AddressLine1
CityWOODLANDCity
StateCAState
ZIP Code95776ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN JEPSENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M MARTINPreparerPersonNm
PTINP00036937PTIN
Phone5306623911PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$75,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,632ContributionsGiftsGrantsEtcAmt
Investment Income$319InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$64,370FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,831SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,539SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,490TotalRevenueAmt
Grants And Similar Amounts Paid$47,331GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$96OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,790OtherExpensesTotalAmt
Total Expenses$50,217TotalExpensesAmt
Excess Or Deficit For Year$8,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,879NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$210,606BOYAmt
EOY$218,879EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,606BOYAmt
EOY$218,879EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,606BOYAmt
EOY$218,879EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWOODLAND SUNRISE ROTARY FOUNDATION IS FORMED TO IMPROVE THE HEALTH, EDUCATION AND GENERAL WELFARE OF CHILDREN AND YOUNG ADULTS IN WOODLAND CALIFORNIA AND THE SURROUNDING AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION HOLDS AN ANNUAL FUND RAISER IN OCTOBER OF EACH YEAR. THE SOLE PURPOSE OF THE FUND RAISER IS TO PROVIDE FUNDS THAT ARE USED TO FUND GRANT REQUESTS RECEIVED THROUGHOUT THE YEAR. GRANTS ARE GIVEN TO ORGANIZATIONS THAT SERVE YOUTH AND THE UNDER PRIVILEGED IN THE LOCAL AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$64,162GrantsAndAllocationsAmt
Program Service Expenses$47,331ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,162TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN MARTIN
Director1.00$0
LYNN JEPSEN
Secretary2.00$0
LYNN JEPSEN
Treasurer2.00$0
TOM SCARLETT
Director1.00$0
JULIA LARSON
Vice President1.00$0
DON SHARP
President2.00$0
JOHN SMYTHE
Director1.00$0
JOHN BEATTY
Director1.00$0
TANYA MCKAY
Director1.00$0
KENNETH PRICE
Director1.00$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)
PersonLYNN JEPSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8155AddressLine1
CityWOODLANDCity
StateCAState
ZIP Code957768155ZIPCode
FieldValueIRS element (for citing)
Phone5306696308PhoneNum
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$18,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,632CurrentTaxYearAmt
Total$116,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,706CurrentTaxYearMinus1YearAmt
Current Tax Year$64,370CurrentTaxYearAmt
Total$227,712TotalAmt

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$57,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,706CurrentTaxYearMinus1YearAmt
Current Tax Year$75,002CurrentTaxYearAmt
Total$344,587TotalAmt

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$344,587PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347CurrentTaxYearMinus1YearAmt
Current Tax Year$319CurrentTaxYearAmt
Total$4,482TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347CurrentTaxYearMinus1YearAmt
Current Tax Year$319CurrentTaxYearAmt
Total$4,482TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,053CurrentTaxYearMinus1YearAmt
Current Tax Year$75,321CurrentTaxYearAmt
Total$349,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98720PublicSupportCY509Pct
Public Support PY5090.97850PublicSupportPY509Pct
Investment Income CY0.01280InvestmentIncomeCYPct
Investment Income PY0.02150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SALMON BBQ FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$65,502GrossReceiptsEvent1Amt
Charitable Contri Event1$1,132CharitableContriEvent1Amt
Gross Revenue Event1$64,370GrossRevenueEvent1Amt
Cash Prizes Event1$4,951CashPrizesEvent1Amt
Rent Facility Costs Event1$3,130RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,953FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,797OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,502GrossReceiptsTotalAmt
Charitable Contributions Tot$1,132CharitableContributionsTotAmt
Gross Revenue Total Events$64,370GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,951CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,130RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,953FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,797OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,831DirectExpenseSummaryEventsAmt
Net Income Summary$47,539NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.20Class of Activity: REPAINT LIBRARY | Donee's Name: WOODLAND PUBLIC LIBRARY | Donee's Address: 250 FIRST STREET WOODLAND, CA 95695 | Relationship of Donee: NONE | Cash Amount Given: $8000
Grants and Similar Amounts Paid In Excess of $5,000.21Class of Activity: MEDICAL RECORDS COMPUTERS | Donee's Name: YOLO FAMILY SERVICE AGENCY | Donee's Address: 455 1ST STREET WOODLAND, CA 95695 | Relationship of Donee: NONE | Cash Amount Given: $10000
Other Expenses.1002Office Expenses $30
Other Expenses.1012Insurance $1083
Other Expenses.1BANK CHARGES $1436
Other Expenses.2WEBSITE MAINTENANCE $216
Other Expenses.3TAXES $25

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