NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349203033
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)
Return2014-05-13T16:48:27-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURWELL & WOLFE INC PS CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1734 E 1ST ST SUITE AAddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code983623630ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911992735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOR'WESTER ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt
Phone3604521500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 176AddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code98362ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE ZENOVICPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3604521500PhoneNum
Signature2014-05-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR DUANE WOLFE CPAPreparerPersonNm
Phone3604521500PhoneNum
Preparation2014-05-13PreparationDt
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$47,547GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,566ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$30,981GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,108SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,873SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$30,439TotalRevenueAmt
Other Expenses Total$39,945OtherExpensesTotalAmt
Total Expenses$39,945TotalExpensesAmt
Excess Or Deficit For Year-$9,506ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,812BOYAmt
EOY$11,366EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,060BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,872BOYAmt
EOY$11,366EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,872BOYAmt
EOY$11,366EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS IN PORT ANGELES AND JOYCE WASHINGTON AND PROVIDING LOCAL COMMUNITY SERVICE GRANTS$10,500
COMMUNITY SUPPORT OF LOCAL CIVIC ACTIVITIES INCLUDING A LOCAL DOG PARK$21,184
SUPPORT OF INTERNATIONAL PROJECTS SPONSORED BY ROTARY INTERNATIONAL, INCLUDING POLIO PLUS, ETTA, AND GTLI AND DONATIONS TO ROTARY INTERNATIONAL$8,262
0
FieldValueIRS element (for citing)
Total Program Service Expenses$39,946TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN TEICHERT
PRESIDENT2.00$0
STEVE ZENOVIC
TREASURER2.00$0
KURT ANDERSON
DIRECTOR2.00$0
JIM JONES
SECRETARY2.00$0
CECIL WHITE
VICE PRESIDENT2.00$0
TODD ORTLOFF
DIRECTOR2.00$0
ROB TULLOCH
DIRECTOR2.00$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 FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE ZENOVICPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1734 EAST FIRST SUITE A PTAddressLine1
CityANGELESCity
StateWAState
ZIP Code98362ZIPCode
FieldValueIRS element (for citing)
Phone3604521500PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,619CurrentTaxYearMinus1YearAmt
Current Tax Year$16,656CurrentTaxYearAmt
Total$80,733TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,260CurrentTaxYearMinus1YearAmt
Current Tax Year$30,981CurrentTaxYearAmt
Total$253,537TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Total$25TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,879CurrentTaxYearMinus1YearAmt
Current Tax Year$47,637CurrentTaxYearAmt
Total$334,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$334,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year$3CurrentTaxYearAmt
Total$31TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year$3CurrentTaxYearAmt
Total$31TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$334,326TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$30,981GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$13,060NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$3,548OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$30,981GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$13,060NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$3,548OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$17,108DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$13,873NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksSTEVE ZENOVICIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1301 E 6TH STREETAddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code98362ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSTEVE ZENOVICGamingManagerPersonNm
Gaming Manager Services ProvADMINISTRATIVEGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16SCHOLARSHIPS BENEFITTING LOCAL HIGH SCHOOL STUDENTS 10500. CHARITABLE DONATIONS - ROTARY INTERTATIONAL 8262. PORT ANGELES DOG PARK PROJECT 59. ACADEMIC EXCELLENCE PROJECT 4184. DONATION TO CAPTAIN JOSEPH HOUSE FDN 800. DONATION TO PORT ANGELES FOOD BANK 1969. DONATIONS TO GTLI PROJECT 2000. DONATION TO CLALLAM YMCA 1000. DONATION TO HAITI PROJECT 2500. DONATION TO SEQUIM ROTARY 250. LOCAL YOUTH AND COMMUNITY GRANTS 2133. DONATION TO SHELTER BOX 4000. PORT ANGELES MURAL PROJECT 1288. PROJECT SCHO
Form 990EZ, Part II, Line 24AUTO PURCHASED FOR FUTURE RAFFLE PRIZE 13060.
Form 990, Part III, Line 4dCOMMUNITY GRANTS TO SUPPORT PORT ANGELES AREA

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.