JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-10
IRS object ID
201403149349201180
Schema version
2013v3.1
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)
Return2014-11-10T14:16:04-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931318784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALLAN ACCOUNTING SERVICES CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 SW YATES DR STE 101AddressLine1
CityBENDCity
StateORState
ZIP Code977023217ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383823985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON CO ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone5414754885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1
CityMADRASCity
StateORState
ZIP Code97741ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONDY WYSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5414754885PhoneNum
Signature2014-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN L CALLANPreparerPersonNm
PTINP00302422PTIN
Phone5413883838PhoneNum
Preparation2014-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,987GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,503ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$60,484FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,238SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,246SpecialEventsNetIncomeLossAmt
Total Revenue$51,749TotalRevenueAmt
Grants And Similar Amounts Paid$36,879GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$76PrintingPublicationsPostageAmt
Other Expenses Total$1,436OtherExpensesTotalAmt
Total Expenses$39,341TotalExpensesAmt
Excess Or Deficit For Year$12,408ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,235NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,827BOYAmt
EOY$56,235EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,827BOYAmt
EOY$56,235EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,827BOYAmt
EOY$56,235EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE CONTRIBUTIONS DEPENDING ON THE NEEDS OF THE MADRAS COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$36,879GrantsAndAllocationsAmt
Program Service Expenses$36,879ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,879TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SONDY R WYSS
PRESIDENT000.00$0
VIRGINIA RUNGE
SECRETARY000.00$0
JERRY GERKE
VICE PRESIDE000.00$0
TERESA MARTIN
TREASURER000.00$0
JERED REID
MEMBER AT LA000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 NE A STREETAddressLine1
CityMADRASCity
StateORState
ZIP Code97741ZIPCode
FieldValueIRS element (for citing)
Phone5414753628PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus2 Years$4,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,174CurrentTaxYearMinus1YearAmt
Current Tax Year$9,503CurrentTaxYearAmt
Total$28,727TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,333CurrentTaxYearMinus1YearAmt
Current Tax Year$60,484CurrentTaxYearAmt
Total$210,494TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,507CurrentTaxYearMinus1YearAmt
Current Tax Year$69,987CurrentTaxYearAmt
Total$239,221TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$239,221PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,507CurrentTaxYearMinus1YearAmt
Current Tax Year$69,987CurrentTaxYearAmt
Total$239,221TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CHERRY TREE AUCNameOfEvent1Amt
Gross Receipts Event1$46,727GrossReceiptsEvent1Amt
Gross Revenue Event1$46,727GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,191RentFacilityCostsEvent1Amt
Entertainment Event1$1,258EntertainmentEvent1Amt
Other Direct Expenses Event1$4,774OtherDirectExpensesEvent1Amt
Name Of Event2SPORTS BOOKLETNameOfEvent2Amt
Gross Receipts Event2$13,757GrossReceiptsEvent2Amt
Gross Revenue Event2$13,757GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,015OtherDirectExpensesEvent2Amt
Gross Receipts Total$60,484GrossReceiptsTotalAmt
Gross Revenue Total Events$60,484GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,191RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,258EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,238DirectExpenseSummaryEventsAmt
Net Income Summary$42,246NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NONE 23,293 0 0 NONE 0 13,586 0
FORM 990-EZ, PART I, LINE 16EXPENSES ADMINISTRATIVE COSTS 336 ROTARY DISTRICT REG. COST 1,100 TOTAL 1,436
FORM 990-EZ, PART IIITHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

SONDY R WYSS
VIRGINIA RUNGE
JERRY GERKE
TERESA MARTIN
JERED REID

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