SIERRA VISTA ROTARY CLUB CHARITIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA VISTA ROTARY CLUB CHARITIES INC (EIN 86-0647356)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-08
- IRS object ID
- 201340089349200009
- Schema version
- 2011v1.2
- 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 | 2013-01-08T11:13:02-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAC Tax Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 E Fry Blvd Suite 105 | AddressLine1 |
| City | SIERRA VISTA | City |
| State | AZ | State |
| ZIP Code | 856352617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860647356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA VISTA ROTARY CLUB CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIER | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1344 | AddressLine1 |
| City | Sierra Vista | City |
| State | AZ | State |
| ZIP Code | 85636 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK LINTNER | Name |
| Title | TREASURER | Title |
| Phone | 5204582345 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard T Copeland | Name |
| Phone | 5208037353 | Phone |
| Date Prepared | 2013-01-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 137418 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 126988 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9143 | ProgramServiceRevenue |
| Investment Income | 1287 | InvestmentIncome |
| Total Revenue | 137418 | TotalRevenue |
| Grants And Similar Amounts Paid | 46165 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1105 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1201 | PrintingPublicationsPostage |
| Other Expenses Total | 59002 | OtherExpensesTotal |
| Total Expenses | 107473 | TotalExpenses |
| Excess Or Deficit For Year | 29945 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 186953 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 29 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 216927 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186953 | BOY |
| EOY | 216927 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186953 | BOY |
| EOY | 216927 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186953 | BOY |
| EOY | 216927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE CHARITY TO THE COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 4TH OF JULYTHIS BENEFITS THE CITY AND SURROUNDING COMMUNITIES OF SIERRA VISTA THROUGH EDUCATION PERFORMANCE FIREWORKS DISPLAY PROVIDED AT NO COST TO CITY OR RESIDENTS | 14637 |
| PROJECT GRADUATION IS FOR GRADUATING SENIORS FROM BUENA HIGH SCHOOL THE GOAL IS TO REDUCE DUI BY SPONSORING AN ALCOHOL AND DRUG PROGRAM AT NO COST TO THE STUDENTS AND FAMILIES | 22546 |
| COMPUTER EDUCATION IS A MILITARY EDUCATIONAL ASSISTANCE PROGRAM WHICH INCLUDES COMPUTER CHALLENGE OLYMPICS AND SUBCHAPTER SCHOLARSHIPS | 36991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74174 | 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 |
|---|---|---|---|---|---|---|---|---|
| TIM QUINN | ||||||||
| P O BOX 1344 | Sierra Vista | AZ | 85636 | PRESIDENT | 4 | 0 | 0 | 0 |
| JACK LINTNER | ||||||||
| P O BOX 1344 | Sierra Vista | AZ | 85636 | TREASURER | 4 | 0 | 0 | 0 |
| DENNIS BIELICKI | ||||||||
| P O BOX 1344 | Sierra Vista | AZ | 85636 | SECRETARY | 4 | 0 | 0 | 0 |
| RICK MUELLER | ||||||||
| P O BOX 1344 | Sierra Vista | AZ | 85636 | VICE-PRESIDENT | 4 | 0 | 0 | 0 |
| LEE GRAY | ||||||||
| P O BOX 1344 | Sierra Vista | AZ | 85636 | DIRECTOR | 4 | 0 | 0 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK LINTNER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ELMWOOD LANE | AddressLine1 |
| City | Sierra Vista | City |
| State | AZ | State |
| ZIP Code | 85635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5204582345 | 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 Minus4 Years | 110656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125988 | CurrentTaxYear |
| Total | 695279 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125988 | CurrentTaxYear |
| Total | 695279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 695279 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287 | CurrentTaxYear |
| Total | 6601 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287 | CurrentTaxYear |
| Total | 6601 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127275 | CurrentTaxYear |
| Total | 701880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity AGUA PRIETA ROTARY Grantee MARCOS HERNANDEZ AGUA PRIETA MX Amount 6300 Activity GEN ACCT DONATIONS LESS THAN 5000 Grantee VARIOUS Amount 7781 Activity SUNRISE DONATIONS LESS THAN 5000 Grantee VARIOUS Amount 750 Activity AFRICA DONATION TO TUCSON ROTARY Amount 1182 Activity BUCKSTORE Grantee VARIOUS - PRIZES GIVEN OUT TO GRADS Amount 5757 Activity PROJ GRAD DONATIONS LESS THAN 5000 Grantee VARIOUS Amount 1921 Activity PROJECT GRADUATION Grantee VARIOUS-CASH & PRIZES TO GRADS Amount 16974 Activity SCHOLARSHIPS Grantee VARIOUS SCHOLARSHIPS PAID OUT Amount 5500 |
| 02. Description of other expenses (Part I, line 16) | Description Amount INSURANCE GENERAL 384 SUPPLIES GENERAL 87 BANK CHARGE BIZ 4TH OF JULY 17 BIZ SUPPLIES 4TH OF JULY 4341 SUPPLIES 4TH OF JULY 351 ENTERTAINMENT 4TH OF JULY 1250 FIREWORKS 4TH OF JULY 7000 SECURITY 4TH OF JULY 1678 BIZ SUPPLIES BUCKSTORE 40 BIZ SUPPLIES PROJECT GRADUATION 2105 ENTERTAINMENT PROJECT GRADUATION 345 MEALS & ENTERTAINMENT SUNRISE 1375 BIZ SUPPLIES SUNRISE 903 BANK CHARGES AFRICA 28 MILITARY EDUCATION ASSISTANCE PGM 28125 COMPUTER CHALLENGE OLYMPICS 5538 SUB CHAPTER SCHOLARSHIPS 1630 COMPUTER EDUCATION - OTHER 1698 AMERIPRISE FEES 40 GENERAL ACCOUNT BAD CK INCL IN INC 1000 GENERAL ACCOUNT BANK CHARGES 57 GENERAL ACCOUNT AZ CORP FEE 10 GENERAL ACOUNT OTHER 1000 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount AMERIPRISE UNREALIZED GAINS 27 ROUNDING 2 |
| 04. Other program services (Part III, line 31) | ROTARY GENERAL - WORKS FOR DISEASE PREVENTION AND TREATMENT ECONOMIC AND COMMUNITY DEVELOPMENT MATERNAL AND CHILD HEALTH WATER ISSUES AND SANITATION BASIC EDUCATION AND LITERACY PEACE AND CONFLICT PREVENTIONRESOLUTION ALL WITHIN AND OUTSIDE THE BOUNDARIES OF THE UNITED STATES DONATIONS MADE LOCALLY 7781 DONATIONS MADE TO SISTER ROTARY IN AGUA PRIETA MEXICO 6300 EXPENSES INCURRED 3643 |
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