JEFFERSON COUNTY ROTARY FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY ROTARY FOUNDATION INC (EIN 38-3823985)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-17
IRS object ID
202500769349202180
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-17T17:12:07-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931258390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1439 SW UMATILLA AVE UNIT 110AddressLine1Txt
CityREDMONDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97756ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383823985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COUNTY ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone5415563104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 SE C STREET SUITE DAddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN READPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer J WernerPreparerPersonNm
PTINP00918643PTIN
Phone5415481735PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,090GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,415ContributionsGiftsGrantsEtcAmt
Investment Income$675InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$5,090TotalRevenueAmt
Grants And Similar Amounts Paid$33,855GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$123PrintingPublicationsPostageAmt
Other Expenses Total$4,685OtherExpensesTotalAmt
Total Expenses$38,663TotalExpensesAmt
Excess Or Deficit For Year-$33,573ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,489NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,197OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$116,113NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,489BOYAmt
EOY$116,113EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,489BOYAmt
EOY$116,113EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,489BOYAmt
EOY$116,113EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURPOSES. MORE INFO ON SCH OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE CONTRIBUTIONS DEPENDING ON THE NEEDS OF THE MADRES COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$38,662ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,662TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN READ
President0.10$0
JARED REID
Treasurer0.50$0
TINA JACKSON
Vice President0.10$0
TERESA MARTIN
Director0.30$0
TAMMY GREGURD
Director0.50$0
DOUG SCHULTZ
Director0.10$0
BRENDA CURNUTT
Director0.10$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJARED REIDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMADRASCityNm
State AbbreviationORStateAbbreviationCd
ZIP97741ZIPCd
FieldValueIRS element (for citing)
Phone5414751111PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$4,415CurrentTaxYearAmt
Total$54,291TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,430CurrentTaxYearMinus1YearAmt
Total$126,221TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,680CurrentTaxYearMinus1YearAmt
Current Tax Year$4,415CurrentTaxYearAmt
Total$180,512TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,512PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Current Tax Year$675CurrentTaxYearAmt
Total$772TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Current Tax Year$675CurrentTaxYearAmt
Total$772TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,770CurrentTaxYearMinus1YearAmt
Current Tax Year$5,090CurrentTaxYearAmt
Total$181,284TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00430InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $12000
Grants and Similar Amounts Paid In Excess of $5,000.11| Donee's Name: PRESIDENTS FUND | Cash Amount Given: $6500
Other Expenses.1002Office Expenses $270
Other Expenses.1007Conferences, Conventions, and Meetings $1080
Other Expenses.1OTHER MADRAS COMM DONATIONS $2285
Other Expenses.2CHAMBER & ROTARY FEES $585
Other Expenses.3STORAGE UNIT $391
Other Expenses.5GARBAGE FEES $74

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