MCLEAN ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCLEAN ROTARY CLUB FOUNDATION INC (EIN 23-7181710)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-28
- IRS object ID
- 201430289349200013
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-28T12:32:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541156733 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLEAN ROTARY CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCLE | NameControl |
| Phone | 8669768279 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD DEMPSEY | Name |
| Title | PRESIDENT | Title |
| Phone | 8669768279 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARNETTE MYERS | Name |
| PTIN | P00853724 | PTIN |
| Phone | 7038210702 | Phone |
| Date Prepared | 2014-01-14 | 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 | WWW.MCLEANROTARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77503 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72632 | ContributionsGiftsGrantsEtc |
| Investment Income | 4871 | InvestmentIncome |
| Total Revenue | 77503 | TotalRevenue |
| Grants And Similar Amounts Paid | 60038 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 122 | PrintingPublicationsPostage |
| Other Expenses Total | 180 | OtherExpensesTotal |
| Total Expenses | 60340 | TotalExpenses |
| Excess Or Deficit For Year | 17163 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 262043 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 22679 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 301885 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38317 | BOY |
| EOY | 48385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223726 | BOY |
| EOY | 253500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262043 | BOY |
| EOY | 301885 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262043 | BOY |
| EOY | 301885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE EDUCATIONAL OPPORTUNITY AND COMMUNITY SERVICE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO ADVANCE EDUCATIONAL OPPORTUNITIES WITHIN THE COMMUNITY. | 7818 | 7818 |
| TO ENHANCE HUMAN WELL BEING THROUGH RELIEF EFFORTS AND PROGRAM SPONSORSHIP. | 52220 | 52220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60038 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOHN MCEVILLY | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| LOIS WILSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHARD P NELDON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| ROBERT L HAHNE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRIAN PENCE | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| B TODD DEMPSEY | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| VANCE ZAVELA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7038210702 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72632 | CurrentTaxYear |
| Total | 238062 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72632 | CurrentTaxYear |
| Total | 238062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238062 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4871 | CurrentTaxYear |
| Total | 27654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 265716 | TotalSupport |
| Public Support Pertcentage170 | 0.89590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 4,822.. INTEREST INCOME 49.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,871. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: STOP HUNGER NOW. GRANTEE ADDRESS: 615 HILLSBOROUGH ST RALEIGH, NC 27603. DATE OF GIFT: 11/10/12. AMOUNT GIVEN: 38,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,800. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CORPORATE REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 180. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 22,679. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 219,676. END OF YEAR AMOUNT: 253,500. DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 4,050. END OF YEAR AMOUNT: 0. |
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