POULSBO - NORTH KITSAP ROTARY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POULSBO - NORTH KITSAP ROTARY FOUNDATION (EIN 31-1739463)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201303169349201390
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T12:44:57-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southard Beckham Atwater & Berry CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 691 Bethel Ave Ste A | AddressLine1 |
| City | Port Orchard | City |
| State | WA | State |
| ZIP Code | 98366 | 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 | 311739463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POULSBO NK ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POUL | NameControl |
| Phone | 3606972772 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1334 | AddressLine1 |
| City | POULSBO | City |
| State | WA | State |
| ZIP Code | 98370 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG STEINLICHT | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD EGGERS CPA | Name |
| PTIN | P00052126 | PTIN |
| Phone | 3608764491 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120969 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1900 | ContributionsGiftsGrantsEtc |
| Investment Income | 11650 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 107319 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23952 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 83367 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 100 | OtherRevenueTotal |
| Total Revenue | 97017 | TotalRevenue |
| Grants And Similar Amounts Paid | 76145 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1487 | OtherExpensesTotal |
| Total Expenses | 77632 | TotalExpenses |
| Excess Or Deficit For Year | 19385 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 439494 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7925 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 466804 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439494 | BOY |
| EOY | 466835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439494 | BOY |
| EOY | 466835 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439494 | BOY |
| EOY | 466804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENCOURAGE AND FOSTER COMMUNITY AND INTERNATIONAL SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (10 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| SCHOLARSHIPS | 9150 |
| COFFEE OASIS | 10400 |
| POLIO PLUS | 4211 |
| HOMELESS YOUTH | 27125 |
| ELI'S HOUSE | |
| DOMESTIC VIOLENCE | 5000 |
| NEW GENERATIONS | 16142 |
| VOCATIONAL SERVICE | 10850 |
| COMMUNITY SERVICE AND VARIOUS YOUTH ORGANIZATIONS | 25259 |
| INTERNATIONAL SERVICE | 15882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 124019 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRENDA WALL | ||
| Director | 0 | 0 |
| BARB STEPHENSON | ||
| Director | 0 | 0 |
| JIM INGALLS | ||
| Director | 0 | 0 |
| CRAIG STEINLICHT | ||
| Treasurer | 0 | 0 |
| DONNA DAVIDSON | ||
| Secretary | 0 | 0 |
| BRADLEY ALLEN | ||
| Vice President | 0 | 0 |
| TODD TIDBALL | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG STEINLICHT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1334 | AddressLine1 |
| City | POULSBO | City |
| State | WA | State |
| ZIP Code | 98370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606972772 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1900 | CurrentTaxYear |
| Total | 77795 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107319 | CurrentTaxYear |
| Total | 501718 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109219 | CurrentTaxYear |
| Total | 579513 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 579513 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11650 | CurrentTaxYear |
| Total | 41207 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11650 | CurrentTaxYear |
| Total | 41207 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 100 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120969 | CurrentTaxYear |
| Total | 620820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06930 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 83999 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83999 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14969 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROSE SALES FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 23320 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23320 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8983 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 107319 | GrossReceiptsTotal |
| Gross Revenue Total Events | 107319 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23952 | DirectExpenseSummaryEvents |
| Net Income Summary | 83367 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $31 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | STATE FILING FEES $50 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADMINISTRATIVE FEES $300 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BANK/CREDIT CARD FEES $1137 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE PART III | Cash Amount Given: $76145 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER INCOME $100 |
Comments