LANCASTER ROTARY CLUB CHARITIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER ROTARY CLUB CHARITIES INC (EIN 31-1749100)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201401329349201980
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T14:13:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRANE & BELL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 MAIN ST | AddressLine1 |
| City | LANCASTER | City |
| State | NH | State |
| ZIP Code | 035843340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311749100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER ROTARY CLUB CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1 |
| City | LANCASTER | City |
| State | NH | State |
| ZIP Code | 03584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD L CRANE | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD L CRANE CPA | Name |
| Phone | 6037884928 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 55470 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3700 | ContributionsGiftsGrantsEtc |
| Gaming Gross Income | 50460 | GamingGrossIncome |
| Fundraising Gross Income | 1310 | FundraisingGrossIncome |
| Special Events Net Income Loss | 51770 | SpecialEventsNetIncomeLoss |
| Total Revenue | 55470 | TotalRevenue |
| Grants And Similar Amounts Paid | 18468 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 228 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 13 | PrintingPublicationsPostage |
| Other Expenses Total | 41332 | OtherExpensesTotal |
| Total Expenses | 60041 | TotalExpenses |
| Excess Or Deficit For Year | -4571 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103243 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 9744 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 108416 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113925 | BOY |
| EOY | 127133 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943 | BOY |
| EOY | 1635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114868 | BOY |
| EOY | 128768 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11625 | BOY |
| EOY | 20352 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103243 | BOY |
| EOY | 108416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT LOCAL, NATIONAL, AND INTERNATIONAL CHARITABLE EFFORTS TO PROMOTE COMMUNITY HEALTH, EDUCATION, AND ECONOMIC DEVELOPMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITY SERVICE PROJECTS. | 12868 | 12981 |
| SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS FOR POST-SECONDARY EDUCATION | 5600 | 5600 |
| HOSTING INTERNATIONAL TRAVELERS FROM FRANCE UNDER ROTARY GROUP STUDY EXCHANGE PROGRAM | 228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18809 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LAWRENCE VARS | ||
| DIRECTOR | 1.00 | 0 |
| DAVID FULLER | ||
| DIRECTOR | 1.00 | 0 |
| KAREN CARR | ||
| SECRETARY | 3.00 | 0 |
| DONALD CRANE | ||
| PRES. ELECT/ | 3.00 | 0 |
| HENRY DREYER | ||
| PRESIDENT | 5.00 | 0 |
| DOUGLAS SHEARER | ||
| VP | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD CRANE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 MAIN STREET | AddressLine1 |
| City | LANCASTER | City |
| State | NH | State |
| ZIP Code | 03584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6037884928 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3700 | CurrentTaxYear |
| Total | 4930 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73141 | CurrentTaxYearMinus2Years |
| Total | 155697 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 64182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51770 | CurrentTaxYear |
| Total | 115952 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55470 | CurrentTaxYear |
| Total | 276579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 276579 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55470 | CurrentTaxYear |
| Total | 276579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 50460 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 50460 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 50460 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DONALD CRANE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 MAIN STREET | AddressLine1 |
| City | LANCASTER | City |
| State | NH | State |
| ZIP Code | 03584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | TONYA ST CYR | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERALL MANAGEMENT OF THE RAFFLE EVENT | GamingManagerServicesProvided |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 5,600 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | MUSTANG CAR RAFFLE PRINTING 1,717 MARKETING 75 ADVERTISING 1,216 EVENT VENUE 3,500 PRIZES 32,199 SUPPLIES 21 OTHER EXPENSES 473 TALENT SHOW PRIZES 350 VENUE 250 ADVERTISING 205 EXPENSES INVESTMENT FEES 1,061 MISCELLANEOUS EXPENSES 165 DUES (JUNIOR ACHIEVEMENT) 100 TOTAL 41,332 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | NET INVESTMENT GAIN (LOSS)-SCHOLARSHIP FUND 4,945 NET INVESTMENT GAIN (LOSS)-DONOR ADVISED FUND 4,799 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 943 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,635 TOTAL 943 1,635 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 0 DEFERRED REVENUE 11,225 20,352 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO SUPPORT LOCAL, NATIONAL, AND INTERNATIONAL CHARITABLE EFFORTS TO PROMOTE COMMUNITY HEALTH, EDUCATION, AND ECONOMIC DEVELOPMENT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| LAWRENCE VARS |
| DAVID FULLER |
| KAREN CARR |
| DONALD CRANE |
| HENRY DREYER |
| DOUGLAS SHEARER |
Comments