BUCKHEAD ROTARY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BUCKHEAD ROTARY FOUNDATION INC (EIN 58-2045173)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201310079349301161
- Schema version
- 2011v1.2
- 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 | 2013-01-07T09:10:14-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581729751 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metcalf Davis CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 Peachtree Road NE Suite 2600 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303261089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582045173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Buckhead Rotary Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 7707309405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12151 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN H Dykes | Name |
| Title | Treasurer | Title |
| Phone | 7703964365 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory T Davis | Name |
| PTIN | P00280532 | PTIN |
| Phone | 4042641700 | Phone |
| Date Prepared | 2012-12-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John H Dykes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12151 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180434 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To contribute to various charitable organizations in support of their endeavors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 131380 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78981 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42114 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 145577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 94320 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130115 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1489 | OtherExpensePriorYear |
| Other Expenses Current Year | 1319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14143 | RevenuesLessExpensesCY |
| Total Assets BOY | 906610 | TotalAssetsBOY |
| Total Assets EOY | 1007361 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 906610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1007361 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To contribute to various charitable organizations in support of their endeavors. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26300 | Expense |
| Grants | 26300 | Grants |
| Description | Contribution to Kipp Metro Academy to further educational support for students attending this charter school in South Fulton County. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16115 | Expense |
| Grants | 16115 | Grants |
| Description | Contribution to Georgia Rotary Student Scholarship Program to further educational support to deserving Georgia students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Grants | 10000 | Grants |
| Description | Contribution to Oglethorpe University to further educational support to deserving Oglethorpe students. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77700 | Expense |
| Grants | 77700 | Grants |
| Description | Various other contributions to charitable organizations to assist them in providing services to their constituents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77700 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 77700 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 130115 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John H Dykes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7703964365 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7275 Twin Branch Road | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| John Saunders | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alexander Smythe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gregory T Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James D Coleman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| R Means Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| J Patrick Haly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Julia R Chabannes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Benjamin Bowen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Catherine Land-Waters | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| John H Dykes | ||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | |
| Aadu Allpere | ||||||
| President & Chair | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 78981 | AllOtherContributions |
| Total Contributions | 78981 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20316 | TotalRevenueColumn |
| Exclusion | $20,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81137 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34857 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46280 | TotalRevenueColumn |
| Exclusion | $46,280 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,596 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130115 | Total |
| Program Services | 130115 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Insurance - Fidelity | 1035 | 1035 |
| Recognition Items | 209 | 209 |
| Other | 75 | 75 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131434 | Total |
| Program Services | 130115 | ProgramServices |
| Management And General | 1319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50640 | BOY |
| EOY | 44467 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855970 | BOY |
| EOY | 962894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906610 | BOY |
| EOY | 1007361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906610 | BOY |
| EOY | 1007361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906610 | BOY |
| EOY | 1007361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906610 | BOY |
| EOY | 1007361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 86608 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 47590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78981 | CurrentTaxYear |
| Total | 613550 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46280 | CurrentTaxYear |
| Total | 187544 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125261 | CurrentTaxYear |
| Total | 801094 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 801094 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20316 | CurrentTaxYear |
| Total | 78318 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20316 | CurrentTaxYear |
| Total | 78318 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145577 | CurrentTaxYear |
| Total | 879412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 145577 | TotalRevenue |
| Total Expenses | 131434 | TotalExpenses |
| Excess Or Deficit For Year | 14143 | ExcessOrDeficitForYear |
| Other | $86,608 | OtherAmount |
| Total Adjustments | 86608 | TotalAdjustments |
| Excess Or Deficit Per FS | 100751 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | Change in Unrealized Gain on Investments 86,608. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Foundation Ball | NameOfEvent1 |
| Gross Receipts Event1 | 81137 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 81137 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34857 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 81137 | GrossReceiptsTotal |
| Gross Revenue Total Events | 81137 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34857 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34857 | DirectExpenseSummaryEvents |
| Net Income Summary | 46280 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Georgia Rotary Student Program | ||||||||
| PO Box 61327 | Savannah | GA | 31420 | 586032415 | 501 (c)(3) | 16115 | General support | |
| Habitat for Humanity | ||||||||
| 519 Memorial Drive | Atlanta | GA | 30312 | 581535414 | 501 (c)(3) | 5000 | General support | |
| Kipp Metro Academy | ||||||||
| 80 Joseph E Lowery Blvd NW | Atlanta | GA | 30314 | 134228794 | 501 (c)(3) | 26300 | General support | |
| Boy Scouts of America | ||||||||
| 800 Circle 75 Pkwy SE | Atlanta | GA | 30339 | 580566122 | 501 (c)(3) | 10000 | General support | |
| AID Atlanta Inc | ||||||||
| 1605 Peachtree St NE | Atlanta | GA | 30309 | 581537967 | 501 (c)(3) | 5000 | General support | |
| Liveable Buckhead | ||||||||
| 3340 Peachtree Road Ste 1640 | Atlanta | GA | 30326 | 272402209 | 501 (c)(3) | 10000 | General support | |
| Oglethorpe University | ||||||||
| 4484 Peachtree Road NE | Atlanta | GA | 30319 | 580568698 | 501 (c)(3) | 10000 | General support | |
| Georgia Dental Assocation for Oral Health | ||||||||
| 7000 Peachtree Dunwoody Rd Ste 200 | Atlanta | GA | 30328 | 273194533 | 501 (c)(3) | 10000 | General support | Bldg 17 |
| Urban Pet Project | ||||||||
| 720 14th Street NW | Atlanta | GA | 30318 | 261545496 | 501 (c)(3) | 10000 | General support | |
| Various | ||||||||
| P O Box 12151 | Atlanta | GA | 30355 | 501 (c)(3) | 27700 | General support | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the 990 was presented to the board for review prior to the filing of the return. | |
| Form 990, Part VI, Section C, line 18 | Documents are available for inspection upon request. | |
| Form 990, Part VI, Section C, line 19 | Documents are available for inspection upon request. | |
| Form 990, Part XI, line 5: | Change in Unrealized Gain on Investments 86,608. Total to Form 990, Part XI, Line 5: 86,608. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Buckhead | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12151 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586035356 | EIN |
| Primary Activities | The objective of Rotary is to encourage and foster service above self. | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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