RIVERSIDE ROTARY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE ROTARY FOUNDATION (EIN 33-0896884)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349201127
- Schema version
- 2011v1.5
- 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 | 2013-05-15T14:00:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330896884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 9517849552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1386 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN CHRISTENSON | Name |
| Title | ASST TREASURER | Title |
| Phone | 9517849552 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | WWW.RIVERSIDEROTARY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 31236 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13501 | ContributionsGiftsGrantsEtc |
| Investment Income | 7932 | InvestmentIncome |
| Fundraising Gross Income | 9803 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4456 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5347 | SpecialEventsNetIncomeLoss |
| Total Revenue | 26780 | TotalRevenue |
| Grants And Similar Amounts Paid | 28241 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7 | OtherExpensesTotal |
| Total Expenses | 28248 | TotalExpenses |
| Excess Or Deficit For Year | -1468 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 384277 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 9753 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 392562 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77914 | BOY |
| EOY | 72977 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306363 | BOY |
| EOY | 320322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384277 | BOY |
| EOY | 393299 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 737 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384277 | BOY |
| EOY | 392562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS AND TO PROVIDE VARIOUS FORMSOF ASSISTANCE TO UNDER PRIVILEGED PERSONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SUPPORT PROVIDED TO VARIOUS LOCAL, NATIONAL ANDINTERNATIONAL ORGANIZATIONS | 0 | 17741 |
| SCHOLARSHIPS TO HIGH SCHOOL STUDENTS | 0 | 10500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28241 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TRACY YOUDEN | ||||||||
| 30542C INDEPENDENCE | REDLANDS | CA | 92347 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| KENNETH CLARK | ||||||||
| 39400 OAK VIEW LANE | CHERRY VALLEY | CA | 92223 | PRESIDENT-ELECT | 1.00 | 0 | 0 | 0 |
| ALLISON MACKENZIE | ||||||||
| 1237 PORTICO CT | RIVERSIDE | CA | 92508 | TREASURER | 1.00 | 0 | 0 | 0 |
| SUSAN RAINEY | ||||||||
| 16715 SKYCREST | RIVERSIDE | CA | 92504 | SECRETARY | 1.00 | 0 | 0 | 0 |
| BRIAN CHRISTENSON | ||||||||
| 14255 MEADOWLANDS DRIVE | RIVERSIDE | CA | 92503 | ASST TREASURER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON MACKENZIE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 PORTICO CT | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9516533351 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13501 | CurrentTaxYear |
| Total | 113120 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13501 | CurrentTaxYear |
| Total | 113120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113120 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7932 | CurrentTaxYear |
| Total | 43100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 156220 | TotalSupport |
| Gross Receipts From Admissions Etc | 36412 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 7,932.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: COMMUNITY SERVICE PROJECTS. AMOUNT GIVEN: 11,998. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: YOUTH SERVICE PROJECTS. AMOUNT GIVEN: 5,243. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: INTERNATIONAL SERVICE PROJECTS. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 10,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,241. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 7. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 9,753. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS IN PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 306,363. END OF YEAR AMOUNT: 316,116. DESCRIPTION: DUE FROM RIVERSIDE ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,206. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 737. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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