BAKERSFIELD BREAKFAST ROTARY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAKERSFIELD BREAKFAST ROTARY FOUNDATION (EIN 77-0234356)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-25
- IRS object ID
- 201340259349200419
- 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 | 2013-01-25T15:33:48-08:00 | 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 | Brenda J Gray CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Schirra Court Suite 101 | AddressLine1 |
| City | Bakersfield | City |
| State | CA | State |
| ZIP Code | 933132135 | 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 | 770234356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bakersfield Breakfast Rotary Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAKE | NameControl |
| Phone | 6612838735 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2568 | AddressLine1 |
| City | Bakersfield | City |
| State | CA | State |
| ZIP Code | 93303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry Bryant | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-01-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brenda J Gray | Name |
| Phone | 6618322177 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 35496 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 34991 | MembershipDues |
| Investment Income | 505 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 35496 | TotalRevenue |
| Other Expenses Total | 41139 | OtherExpensesTotal |
| Total Expenses | 41139 | TotalExpenses |
| Excess Or Deficit For Year | -5643 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 119335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113692 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117492 | BOY |
| EOY | 117688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4133 | BOY |
| EOY | 539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121625 | BOY |
| EOY | 118227 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290 | BOY |
| EOY | 4535 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119335 | BOY |
| EOY | 113692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of The Rotary Foundation is to enable Rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty. The Foundation is supported solely by voluntary contributions from Rotarians and friends of the Foundation who share its vision of a better world. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Funding of other community exempt organizations and related Rotary International projects. | DescriptionProgramServiceAccom |
| Grants And Allocations | 41139 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41139 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Steven Shayer | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Vice President | 1.00 | 0 |
| Shaun Kelly | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Director | 1.00 | 0 |
| Michael Daniel | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Director | 1.00 | 0 |
| Susan Eaton | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Director | 1.00 | 0 |
| John Guerard | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Director | 1.00 | 0 |
| Michael O'Doherty | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Director | 1.00 | 0 |
| Marianna Buoni | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Director | 1.00 | 0 |
| Marlene Heise | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Secretary | 1.00 | 0 |
| Harry Bryant | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | Treasurer | 1.00 | 0 |
| Randy Merriman | ||||||
| PO Box 2568 | Bakersfield | CA | 93303 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Harry Bryant | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 Business Park S 106 | AddressLine1 |
| City | Bakersfield | City |
| State | CA | State |
| ZIP Code | 93309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6612838735 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 78170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35496 | CurrentTaxYear |
| Total | 266034 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35496 | CurrentTaxYear |
| Total | 266034 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 266034 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505 | CurrentTaxYear |
| Total | 9367 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505 | CurrentTaxYear |
| Total | 9367 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36001 | CurrentTaxYear |
| Total | 275401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96600 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.03400 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4133 Accounts Receivable - Ending $539 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Vocational Service $500 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Member Meals $1272 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Charges $1303 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | We the People $1500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | International Service $2070 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Professional Fees $2500 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | New Generations $3423 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Scholarships $5000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Rotary Int'l PHF $11065 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Community Service $12506 |