SALINAS STEINBECK ROTARY CLUB FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SALINAS STEINBECK ROTARY CLUB FOUNDATION (EIN 20-1753312)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-21
- IRS object ID
- 201340219349200504
- 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 | 2013-01-21T15:21:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770232328 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS B FRIZZELL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1447 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93902 | 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 | 201753312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINAS STEINBECK ROTARY CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALI | NameControl |
| Phone | 8317575311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1641 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON RUBBO | Name |
| Title | TREASURER | Title |
| Phone | 8317575311 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00735123 | PTIN |
| Phone | 8314243012 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62695 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19564 | ContributionsGiftsGrantsEtc |
| Investment Income | 48 | InvestmentIncome |
| Fundraising Gross Income | 26902 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8552 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18350 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 16181 | OtherRevenueTotal |
| Total Revenue | 54143 | TotalRevenue |
| Other Expenses Total | 46188 | OtherExpensesTotal |
| Total Expenses | 46188 | TotalExpenses |
| Excess Or Deficit For Year | 7955 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75718 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 83673 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75718 | BOY |
| EOY | 83673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75718 | BOY |
| EOY | 83673 | 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 | 75718 | BOY |
| EOY | 83673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PRIMARY EXEMPT PURPOSE IS TO SUPPLEMENT THE STUDENT OUTREACH AND COMMUNITY ACTIVITIES OF THE SALINAS STEINBECK ROTARY CLUB. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE CLUB'S FOCUS IS ON SUPPORTING YOUTH ACTIVITIES BY SERVING EVERETT ALVAREZ HIGH SCHOOL, SALINAS. THE ACTIVITIES SUPPORTED ARE REPORTED AS "OTHER EXPENSES, YOUTH SERVICES" | 0 | 18910 |
| THE CLUB PARTICIPATES IN INTERNATIONAL SERVICE THROUGH VARIOUS ACTIVITIES EACH YEAR, INCLUDING SPONSORING BOTH INCOMING AND OUTGOING HIGH SCHOOL FOREIGN EXCHANGE STUDENTS. THESE ACTIVITIES ARE REPORTED UNDER "OTHER EXPENSES, INTERNATIONAL SERVICES". | 0 | 5801 |
| THE CLUB PARTICIPATES IN COMMUNITY SERVICE THROUGH COOPERATIVE ACTIVITIES AND PROJECTS WITH THE CITY, COUNTY OR OTHER SPONSORING AGENCIES WITHIN THE AREA. | 0 | 20700 |
| THE CLUB PARTICIPATES IN INTERNATIONAL DEVELOPMENT PROJECTS WITH OTHER LOCAL AND FOREIGN ROTARY CLUBS TO PROVIDE FOR SOME OF THE NEEDS OF UNDERSERVED COMMUNITIES ABROAD. | 0 | 371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45782 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN MORRIS | ||||||||
| P O BOX 1641 | SALINAS | CA | 93902 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| KATHLEEN BOZZO | ||||||||
| P O BOX 1641 | SALINAS | CA | 93902 | SECRETARY | 1.00 | 0 | 0 | 0 |
| GORDON RUBBO | ||||||||
| P O BOX 1641 | SALINAS | CA | 93902 | TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON RUBBO TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 LINCOLN AVENUE SUITE 200 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8317575311 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19564 | CurrentTaxYear |
| Total | 76191 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43083 | CurrentTaxYear |
| Total | 208914 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62647 | CurrentTaxYear |
| Total | 285105 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 285105 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 652 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 652 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62695 | CurrentTaxYear |
| Total | 285757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL PARTY WITH RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 26902 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26902 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3250 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3928 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1374 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26902 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26902 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3250 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 3928 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1374 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8552 | DirectExpenseSummaryEvents |
| Net Income Summary | 18350 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 48.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEMBER ACTIVITIES EARNINGS. AMOUNT: 16,181. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: YOUTH SERVICE. AMOUNT: 18,910. DESCRIPTION: INTERNATIONAL YOUTH SERVICE - YOUTH EXCHANGE. AMOUNT: 5,801. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 371. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 20,700. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: STATE FILING FEES. AMOUNT: 35. DESCRIPTION: OTHER DISBURSEMENTS. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 46,188. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |