ROTARY CLUB OF CAMBRIA FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF CAMBRIA FOUNDATION INC (EIN 77-0277375)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349205069
- 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 | 2014-05-15T18:27:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952772601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BURDETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 PALM STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | 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 | 770277375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF CAMBRIA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 8059272591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 402 | AddressLine1 |
| City | CAMBRIA | City |
| State | CA | State |
| ZIP Code | 93428 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MCDONNELL | Name |
| Title | TREASURER | Title |
| Phone | 8059272591 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICAL W BOVEE CPA | Name |
| PTIN | P01023187 | PTIN |
| Phone | 8055441441 | Phone |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116878 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61933 | ContributionsGiftsGrantsEtc |
| Investment Income | 10490 | InvestmentIncome |
| Fundraising Gross Income | 44455 | FundraisingGrossIncome |
| Special Events Direct Expenses | 34309 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10146 | SpecialEventsNetIncomeLoss |
| Total Revenue | 82569 | TotalRevenue |
| Grants And Similar Amounts Paid | 56389 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2265 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 562 | OtherExpensesTotal |
| Total Expenses | 59216 | TotalExpenses |
| Excess Or Deficit For Year | 23353 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 284601 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -10876 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 297078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68594 | BOY |
| EOY | 61529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216007 | BOY |
| EOY | 235549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284601 | BOY |
| EOY | 297078 | 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 | 284601 | BOY |
| EOY | 297078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT VARIOUS CHARITABLE GOALS IN THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NONPROFIT ORGANIZATIONS AND TO SUPPORT LOCAL EDUCATIONAL PROGRAMS. (SEE SCHEDULE SUPPORTING 990-EZ PART 1 LINE 10) | DescriptionProgramServiceAccom |
| Grants And Allocations | 29225 | GrantsAndAllocations |
| Program Service Expenses | 56389 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56389 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DAN BALFE | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| JOAN BROADHURST | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MIKE O'SULLIVAN | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| PAUL MCDONNELL | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| MIKE GRIFFIN | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| PATRICK HAMPTON | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| KRISTIN KEARNS | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| ROGER ROBINSON | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL MCDONNELL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 402 | AddressLine1 |
| City | CAMBRIA | City |
| State | CA | State |
| ZIP Code | 93428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059271515 | 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 | 48455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61933 | CurrentTaxYear |
| Total | 181841 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61933 | CurrentTaxYear |
| Total | 181841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5386 | AmountsSubstContributorsTotal |
| Public Support Total170 | 176455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10490 | CurrentTaxYear |
| Total | 50069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 231910 | TotalSupport |
| Gross Receipts From Admissions Etc | 261525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VIVA LAS VEGAS | NameOfEvent1 |
| Gross Receipts Event1 | 62228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25064 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37164 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 25064 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 1200 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7286 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 62228 | GrossReceiptsTotal |
| Charitable Contributions Total | 25064 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37164 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 25064 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 1200 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7286 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33550 | DirectExpenseSummaryEvents |
| Net Income Summary | 3614 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | NET INVESTMENT INCOME 10,490.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS (AWARDS ALL <$5,000). GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON. GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,808. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS - 11 AWARDS. GRANTEE NAME: VARIOUS (INDIVIDUALS/SCHOOLS). GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,081. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: FRIENDS OF CAMBRIA LIBRARY. GRANTEE ADDRESS: 1043 MAIN STREET CAMBRIA, CA 93428. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,389. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 151. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 211. DESCRIPTION: ADVERTISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 562. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -10,876. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 53,500. END OF YEAR AMOUNT: 54,500. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 162,507. END OF YEAR AMOUNT: 181,049. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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