NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201301349349204060
Schema version
2012v2.0
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)
Timestamp2013-05-14T16:56:51-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1734 E 1ST ST SUITE AAddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code983623630ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911992735EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NOR'WESTER ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORWNameControl
Phone3604521500Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE ZENOVICName
TitleTREASURERTitle
Phone3604521500Phone
Date Signed2013-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameR DUANE WOLFE CPAName
Phone3604521500Phone
Date Prepared2013-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts59879GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc21619ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income38260GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses13722SpecialEventsDirectExpenses
Special Events Net Income Loss24538SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue46157TotalRevenue
Other Expenses Total44946OtherExpensesTotal
Total Expenses44946TotalExpenses
Excess Or Deficit For Year1211ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY19661NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY20872NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY19661BOY
EOY7812EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY13060EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19661BOY
EOY20872EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY19661BOY
EOY20872EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLEPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS IN PORT ANGELES AND JOYCE WASHINGTON AND PROVIDING LOCAL COMMUNITY SERVICE GRANTS115021114
COMMUNITY SUPPORT OF LOCAL CIVIC ACTIVITIES INCLUDING A LOCAL DOG PARK6262
SUPPORT OF INTERNATIONAL PROJECTS SPONSORED BY ROTARY INTERNATIONAL, INCLUDING POLIO PLUS, ETTA, AND GTLI AND DONATIONS TO ROTARY INTERNATIONAL1050017570
0
FieldValueIRS element (for citing)
Total Program Service Expenses44946TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JOHN TEICHERT
PRESIDENT2.000
STEVE ZENOVIC
TREASURER2.000
KURT ANDERSON
DIRECTOR2.000
JIM JONES
SECRETARY2.000
CECIL WHITE
VICE PRESIDENT2.000
TODD ORTLOFF
DIRECTOR2.000
ROB TULLOCH
DIRECTOR2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEVE ZENOVICNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1734 EAST FIRST SUITE A PTAddressLine1
CityANGELESCity
StateWAState
ZIP Code98362ZIPCode
FieldValueIRS element (for citing)
Telephone Number3604521500TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20181CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12276CurrentTaxYearMinus1Year
Current Tax Year21619CurrentTaxYear
Total84258Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48733CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61503CurrentTaxYearMinus1Year
Current Tax Year38260CurrentTaxYear
Total290756Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25CurrentTaxYearMinus3Years
Total25Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73779CurrentTaxYearMinus1Year
Current Tax Year59879CurrentTaxYear
Total375039Total
FieldValueIRS element (for citing)
Public Support Total509375039PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11CurrentTaxYearMinus1Year
Total32Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11CurrentTaxYearMinus1Year
Total32Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total375071Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99990PublicSupportPercentage509
Prior Year Support Percentage0.99990PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming38260GrossRevenueOtherGaming
Cash Prizes Other Gaming10500CashPrizesOtherGaming
Other Direct Expenses Other Gaming3222OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming38260GrossRevenueTotalGaming
Cash Prizes Total Gaming10500CashPrizesTotalGaming
Other Direct Expenses Total Gaming3222OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming13722DirectExpenseSummaryGaming
Net Gaming Income Summary24538NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedWAStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Name Of Gaming Rec Keeper PersonSTEVE ZENOVICNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1301 E 6TH STREETAddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code98362ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonSTEVE ZENOVICGamingManagerNamePerson
Gaming Manager Services ProvidedADMINISTRATIVEGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16SCHOLARSHIPS BENEFITTING LOCAL HIGH SCHOOL STUDENTS 11000. CHARITABLE DONATIONS - ROTARY INTERTATIONAL 7070. PORT ANGELES DOG PARK PROJECT 6262. ACADEMIC EXCELLENCE PROJECT 2157. DONATION TO SHELTER BOX USA 2000. DONATION TO PORT ANGELES FOOD BANK 3019. DONATIONS TO GTLI PROJECT 5000. DONATION TO CLALLAM YMCA 1000. DONATION TO POLIO PLUS 2000. DONATION TO SEQUIM ROTARY (GATES GRANT MATCH) 2500. LOCAL YOUTH AND COMMUNITY GRANTS 2938.
Form 990EZ, Part II, Line 24AUTO PURCHASED FOR FUTURE RAFFLE PRIZE 0. 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.