JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201313309349200011
- Schema version
- 2012v2.3
- 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 | 2013-11-26T11:38:25-06:00 | 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 | CALLAN ACCOUNTING SERVICES CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 SW EMKAY DRIVE | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97702 | 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 | 383823985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON CO ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 5414754885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 526 | AddressLine1 |
| City | MADRAS | City |
| State | OR | State |
| ZIP Code | 97741 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONDY WYSS | Name |
| Title | PRESIDENT | Title |
| Phone | 5414754885 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN L CALLAN | Name |
| Phone | 5413883838 | Phone |
| Date Prepared | 2013-11-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71230 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15174 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 56056 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18679 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37377 | SpecialEventsNetIncomeLoss |
| Total Revenue | 52551 | TotalRevenue |
| Grants And Similar Amounts Paid | 30336 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 320 | PrintingPublicationsPostage |
| Other Expenses Total | 2847 | OtherExpensesTotal |
| Total Expenses | 34253 | TotalExpenses |
| Excess Or Deficit For Year | 18298 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43827 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25529 | BOY |
| EOY | 43827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25529 | BOY |
| EOY | 43827 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25529 | BOY |
| EOY | 43827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHARITABLE CONTRIBUTIONS DEPENDING ON THE NEEDS OF THE MADRAS COMMUNITY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 30336 | GrantsAndAllocations |
| Program Service Expenses | 30336 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30336 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SONDY R WYSS | ||
| PRESIDENT | 000.00 | 0 |
| NICK SNEAD | ||
| TREASURER | 000.00 | 0 |
| VIRGINIA RUNGE | ||
| SECRETARY | 000.00 | 0 |
| JERRY GERKE | ||
| VICE PRESIDE | 000.00 | 0 |
| TERESA MARTIN | ||
| MEMBER AT LA | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICK SNEAD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 526 | AddressLine1 |
| City | MADRAS | City |
| State | OR | State |
| ZIP Code | 97741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5413232916 | 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 |
| 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 |
| 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 Minus1 Year | 4050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15174 | CurrentTaxYear |
| Total | 19224 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53333 | CurrentTaxYear |
| Total | 150010 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68507 | CurrentTaxYear |
| Total | 169234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 169234 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68507 | CurrentTaxYear |
| Total | 169234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHERRY TREE AUC | NameOfEvent1 |
| Gross Receipts Event1 | 45793 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45793 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11427 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3963 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTS BOOKLET | NameOfEvent2 |
| Gross Receipts Event2 | 10263 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10263 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1789 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 56056 | GrossReceiptsTotal |
| Gross Revenue Total Events | 56056 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11427 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5752 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18679 | DirectExpenseSummaryEvents |
| Net Income Summary | 37377 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE 25,592 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVE COSTS 1,847 ROTARY DISTRICT REG. COST 1,000 TOTAL 2,847 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| SONDY R WYSS |
| NICK SNEAD |
| VIRGINIA RUNGE |
| JERRY GERKE |
| TERESA MARTIN |
Comments