FRANKLIN ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN ROTARY CLUB FOUNDATION INC (EIN 61-1368798)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-07
- IRS object ID
- 201332849349200408
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-07T14:55:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271020790 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 N MAIN ST | AddressLine1 |
| City | FRANKLIN | City |
| State | KY | State |
| ZIP Code | 42134 | 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 | 611368798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN ROTARY CLUB FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 2705865141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 141 | AddressLine1 |
| City | FRANKLIN | City |
| State | KY | State |
| ZIP Code | 42135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA PRANCE | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL W TOOMEY | Name |
| PTIN | P00845132 | PTIN |
| Phone | 2705869899 | Phone |
| Date Prepared | 2013-09-26 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55642 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 21393 | MembershipDues |
| Investment Income | 2048 | InvestmentIncome |
| Fundraising Gross Income | 32201 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12042 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20159 | SpecialEventsNetIncomeLoss |
| Total Revenue | 43600 | TotalRevenue |
| Grants And Similar Amounts Paid | 18259 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 12221 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6150 | OtherExpensesTotal |
| Total Expenses | 37130 | TotalExpenses |
| Excess Or Deficit For Year | 6470 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70872 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 9335 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 86677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7854 | BOY |
| EOY | 15310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63018 | BOY |
| EOY | 74367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70872 | BOY |
| EOY | 89677 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70872 | BOY |
| EOY | 89677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS AND ASSIST CHARITIS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDE FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS AND SCHOOL SYSTEM | 17259 |
| PAUL HARRIS FELLOWS THROUGH ROTARY INTERNATIONAL | 1000 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DICK SWITZER | ||
| PRESIDENT | 10 | 0 |
| SAM PHILLIPS | ||
| VP | 2 | 0 |
| DAVID JERNIGAN | ||
| TREAS | 3 | 0 |
| WAYNE JONES | ||
| SEC | 3 | 0 |
| KELLY BANTON | ||
| DIRECTOR | 1 | 0 |
| DAN COATES | ||
| DIRECTOR | 1 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHEILA PRANCE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 LONGVIEW DRIVE | AddressLine1 |
| City | FRANKLIN | City |
| State | KY | State |
| ZIP Code | 42134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153322288 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 Minus4 Years | 27188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32201 | CurrentTaxYear |
| Total | 137917 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32201 | CurrentTaxYear |
| Total | 137917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 137917 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2048 | CurrentTaxYear |
| Total | 9633 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2048 | CurrentTaxYear |
| Total | 9633 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34249 | CurrentTaxYear |
| Total | 147550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REVERSE RAFF | NameOfEvent1 |
| Gross Receipts Event1 | 32201 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32201 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 5100 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 275 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 905 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32201 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32201 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5100 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 275 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 905 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12042 | DirectExpenseSummaryEvents |
| Net Income Summary | 20159 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| PART 1 LINE 10 GRANTS INCLUDES CONTRIBUTIONS TO YOUTH SPORTS, ARTSCONCL |
| BOYS AND GIRLS CLUB, FS PARKS, ROTARY INTL, |
| FS SCHOOLS, 4-H, GALLARY ON SQUARE, |
| DIST YOUNG WOMEN, ROTARY COAT DRIVEAND PAUL HARRIS FELLOW |
| PART 1 LINE 16 OTHER EXPENSES INCLUDE ROTARY INTL DUES, ADV, OFFICE EXP |
| PART 1 LINE 20 CHANGE IN EQUITY IS CHANGE IN FAIR MKT VALUE OF INVESTMN |
| PART II LINE 24: OTHER ASSETS IS MARKETABLE SECURITIES HELD FOR INVEST |