BURNSVILLE ROTARY BREAKFAST CLUB FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BURNSVILLE ROTARY BREAKFAST CLUB FOUNDATION (EIN 80-0059652)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-07-17
IRS object ID: 201331989349301058
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-17T15:41:17-05:00	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	ENESTVEDT & CHRISTENSEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 HIGHWAY 13 W STE 200	AddressLine1
City	BURNSVILLE	City
State	MN	State
ZIP Code	553372549	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800059652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BURNSVILLE ROTARY BREAKFAST CLUB	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BURN	NameControl
Phone	9528947880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W HIGHWAY 13 STE 200	AddressLine1
City	BURNSVILLE	City
State	MN	State
ZIP Code	55337	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CURT ENESTVEDT	Name
Title	TREASURER	Title
Phone	9528947880	Phone
Date Signed	2013-07-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CURTIS ENESTVEDT CPA	Name
Phone	9528947880	Phone
Date Prepared	2013-07-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CURT ENESTVEDT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 W HIGHWAY 13 STE 200	AddressLine1
City	BURNSVILLE	City
State	MN	State
ZIP Code	55337	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BURNSVILLEBREAKFASTCLUB.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2002	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PROVIDE CHARITABLE SUPPORT TO LOCAL AND INTERNATIONAL CHARITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2947	ContributionsGrantsPriorYear
Contributions Grants Current Year	16000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2950	TotalRevenuePriorYear
Total Revenue Current Year	16000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5585	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	19330	OtherExpensesCurrentYear
Total Expenses Prior Year	5585	TotalExpensesPriorYear
Total Expenses Current Year	19330	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3330	RevenuesLessExpensesCY
Total Assets BOY	12577	TotalAssetsBOY
Total Assets EOY	9247	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12577	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9247	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHARITABLE SUPPORT TO LOCAL AND INTERNATIONAL CHARITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18755	Expense
Description	PROVIDE CHARITABLE SUPPORT TO LOCAL AND INTERNATIONAL CHARITIES	Description
Total Program Service Expense	18755	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CURTIS ENESTVEDT	NamePerson
Telephone Number	9528947880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 WEST HY 13 STE 200	AddressLine1
City	BURNSVILLE	City
State	MN	State
ZIP Code	55337	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK VANDERWALL
PRESIDENT	2.00	X	0	0	0
CURTIS ENESTVEDT
TREASURER	2.00	X	0	0	0
DAVID KNUTSON
PRESIDENT EL	2.00	X	0	0	0
DOUG DANIEL
SECRETARY	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	16000	AllOtherContributions
Total Contributions	16000	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16000	TotalRevenueColumn

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	550	Total
Management And General	550	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25	Total
Management And General	25	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCHOOL DISTRICT 191	15755	15755
INDIA SCHOOL	2000	2000
INTERNATIONAL VILLAGE CLI	1000	1000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19330	Total
Program Services	18755	ProgramServices
Management And General	575	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12577	BOY
EOY	9247	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12577	BOY
EOY	9247	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12577	BOY
EOY	9247	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12577	BOY
EOY	9247	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12577	BOY
EOY	9247	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3330	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	19750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2947	CurrentTaxYearMinus1Year
Current Tax Year	16000	CurrentTaxYear
Total	65240	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2947	CurrentTaxYearMinus1Year
Current Tax Year	16000	CurrentTaxYear
Total	65240	Total

Field	Value	IRS element (for citing)
Public Support Total170	65240	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Total	19	Total

Field	Value	IRS element (for citing)
Total Support	65259	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE AUGUST BOARD MEETING. THE TREASURER REVIEWED THE FORM IN DETAIL AT THE MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS BY THE REMAINING BOARD AND APPROPRIATE ACTION IS TAKEN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE TAX RETURN, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE PROVIDED TO THE ORGANIZATION MEMBERS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY INTERNATIONAL BURNSVILLE	BusinessNameLine1
Business Name Line2	BREAKFAST CLUB	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 W HY 13 STE 200	AddressLine1
City	BURNSVILLE	City
State	MN	State
ZIP Code	55337	ZIPCode

Field	Value	IRS element (for citing)
EIN	411792352	EIN
Primary Activities	501(C) (4)	PrimaryActivities
Legal Domicile State	MN	LegalDomicileState
Exempt Code Section	501C4	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg