LIMA ROTARY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIMA ROTARY FOUNDATION (EIN 34-6573296)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-12
- IRS object ID
- 201442559349300419
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-12T10:53:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341641531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIELSCHOTT WALSH KEIFER & REGULA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 DEAN AVE | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 458043210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346573296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMA ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIMA | BusinessNameControlTxt |
| Phone | 4192222001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 DEAN AVENUE | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 45804 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED T WALSH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4192222001 | PhoneNum |
| Signature | 2014-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED T WALSH CPA | PreparerPersonNm |
| PTIN | P00312893 | PTIN |
| Phone | 4192222001 | PhoneNum |
| Preparation | 2014-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,757 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE CASH GRANTS FOR EDUCATIONAL, CHARITABLE, AND BENEVOLENT PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,468 | PYOtherRevenueAmt |
| CY Other Revenue | $62,195 | CYOtherRevenueAmt |
| PY Total Revenue | $73,234 | PYTotalRevenueAmt |
| CY Total Revenue | $87,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,670 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,030 | PYOtherExpensesAmt |
| CY Other Expenses | $2,645 | CYOtherExpensesAmt |
| PY Total Expenses | $100,064 | PYTotalExpensesAmt |
| CY Total Expenses | $87,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $560,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $656,618 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $560,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $656,618 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAKE CASH GRANTS FOR EDUCATIONAL, CHARITABLE, AND BENEVOLENT PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,670 | ExpenseAmt |
| Grant | $83,670 | GrantAmt |
| Desc | NO SERVICES ARE PROVIDED. THE LIMA ROTARY FOUNDATION MAKES CASH GRANTS FOR EDUCATIONA, CHARITABLE, AND BENEVOLENT PURPOSES. | Desc |
| Total Program Service Expenses | $83,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED T WALSH | PersonNm |
| Phone | 4192222001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 DEAN AVENUE | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 45804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JARED T WALSH | |||||
| TREASURER | 3.00 | Yes (X) | $750 | $0 | $0 |
| RITA BROWN | |||||
| SECRETARY | 2.00 | Yes (X) | $750 | $0 | $0 |
| CYNTHIA WOOD | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CAROL BUETTNER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SCOTT L SHAFER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CLIFF BARBER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JEFF SPRAGUE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ANTHONEY DEPALMA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JAY WENGER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DALE LEWELLYN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JONALEE SCHMIDT | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHOENHOFER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $12,095 | AllOtherContributionsAmt |
| Total Contributions | $12,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total Revenue Column | $4,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,237 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,195 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,195 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,467 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,170 | TotalAmt |
| Program Services | $39,170 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Program Services | $11,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534 | TotalAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PUBLIC RELATIONS | $1,256 | $1,256 |
| DUES AND SUBSCRIPTIONS | $260 | $260 |
| FILING FEES | $200 | $200 |
| BANK SVC CHARGES | $45 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,815 | TotalAmt |
| Program Services | $83,670 | ProgramServicesAmt |
| Management And General | $4,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,198 | BOYAmt |
| EOY | $56,911 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,322 | BOYAmt |
| EOY | $599,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,520 | BOYAmt |
| EOY | $656,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,520 | BOYAmt |
| EOY | $656,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,520 | BOYAmt |
| EOY | $656,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,520 | BOYAmt |
| EOY | $656,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,156 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,095 | CurrentTaxYearAmt |
| Total | $80,670 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,662 | CurrentTaxYearAmt |
| Total | $314,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,757 | CurrentTaxYearAmt |
| Total | $395,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $395,627 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,230 | CurrentTaxYearAmt |
| Total | $36,319 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,230 | CurrentTaxYearAmt |
| Total | $36,319 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,987 | CurrentTaxYearAmt |
| Total | $431,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90920 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $599,707 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $599,707 | TotalBookValueSecuritiesAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $11,500 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REX PERRY GOLF | NameOfEvent1Amt |
| Gross Receipts Event1 | $37,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,500 | GrossRevenueEvent1Amt |
| Name Of Event2 | CHRISTMAS AUCTI | NameOfEvent2Amt |
| Gross Receipts Event2 | $13,351 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,351 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,344 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,344 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $62,195 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,195 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $62,195 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| HIGH OCTANE DRUMLINE | ||||
| PO BOX 1529 | LIMA | OH | 45802 | $6,319 |
| ROTARY INTERNATIONAL PROJECT | ||||
| $5,774 | ||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $33,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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