BETA

ROTARY CLUB OF CAMBRIA FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF CAMBRIA FOUNDATION INC (EIN 77-0277375)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201341349349203744
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

FieldValueIRS element (for citing)
Timestamp2013-05-14T17:27:30-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN952772601EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENN BURDETTEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11150 PALM STREETAddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code93401ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770277375EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF CAMBRIA FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROTANameControl
Phone8059272591Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 402AddressLine1
CityCAMBRIACity
StateCAState
ZIP Code93428ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL MCDONNELLName
TitlePRESIDENTTitle
Phone8059272591Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICAL W BOVEE CPAName
PTINP01023187PTIN
Phone8055441441Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts93778GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc35194ContributionsGiftsGrantsEtc
Investment Income8437InvestmentIncome
Fundraising Gross Income50147FundraisingGrossIncome
Special Events Direct Expenses10602SpecialEventsDirectExpenses
Special Events Net Income Loss39545SpecialEventsNetIncomeLoss
Total Revenue83176TotalRevenue
Grants And Similar Amounts Paid30215GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors25FeesAndOthPymtToIndContractors
Other Expenses Total1371OtherExpensesTotal
Total Expenses31611TotalExpenses
Excess Or Deficit For Year51565ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY231889NetAssetsOrFundBalancesBOY
Other Changes In Net Assets1147OtherChangesInNetAssets
Net Assets Or Fund Balances EOY284601NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY70259BOY
EOY68594EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY162280BOY
EOY216007EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY232539BOY
EOY284601EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY650BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY231889BOY
EOY284601EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT VARIOUS CHARITABLE GOALS IN THE COMMUNITY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomNONPROFIT ORGANIZATIONS AND TO SUPPORT LOCAL EDUCATIONAL PROGRAMS. (SEE SCHEDULE SUPPORTING 990-EZ PART 1 LINE 10)DescriptionProgramServiceAccom
Grants And Allocations30215GrantsAndAllocations
Program Service Expenses30215ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses30215TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MICHAEL CRIFFIN
PO BOX 402CAMBRIACA93428PRESIDENT2.75000
DAN BALFE
PO BOX 402CAMBRIACA93428VICE PRESIDENT0.75000
JOAN BROADHURST
PO BOX 402CAMBRIACA93428SECRETARY0.50000
PAUL MCDONNEL
PO BOX 402CAMBRIACA93428TREASURER3.00000
PATRICK HAMPTON
PO BOX 402CAMBRIACA93428DIRECTOR0.50000
SHARI LONG
PO BOX 402CAMBRIACA93428DIRECTOR0.50000
ROGER ROBINSON
PO BOX 402CAMBRIACA93428DIRECTOR0.50000
GREG SAUNDERS
PO BOX 402CAMBRIACA93428DIRECTOR0.50000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL MCDONNELLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 402AddressLine1
CityCAMBRIACity
StateCAState
ZIP Code93428ZIPCode
FieldValueIRS element (for citing)
Telephone Number8059271515TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41831CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48455CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22794CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13465CurrentTaxYearMinus1Year
Current Tax Year35194CurrentTaxYear
Total161739Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41831CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48455CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22794CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13465CurrentTaxYearMinus1Year
Current Tax Year35194CurrentTaxYear
Total161739Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total568AmountsSubstContributorsTotal
Public Support Total170161171PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2317CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22124CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6701CurrentTaxYearMinus1Year
Current Tax Year8437CurrentTaxYear
Total42978Total
FieldValueIRS element (for citing)
Total Support204717TotalSupport
Gross Receipts From Admissions Etc263433GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.78730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VIVA LAS VEGASNameOfEvent1
Gross Receipts Event137485GrossReceiptsEvent1
Gross Revenue Event137485GrossRevenueEvent1
Other Direct Expenses Event12310OtherDirectExpensesEvent1
Name Of Event2SEACHESTNameOfEvent2
Gross Receipts Event27200GrossReceiptsEvent2
Gross Revenue Event27200GrossRevenueEvent2
Food And Beverage Event23850FoodAndBeverageEvent2
Gross Receipts Total44685GrossReceiptsTotal
Gross Revenue Total Events44685GrossRevenueTotalEvents
Food And Beverage Total Events3850FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2310OtherDirectExpensesTotalEvents
Direct Expense Summary Events6160DirectExpenseSummaryEvents
Net Income Summary38525NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4NET INVESTMENT INCOME 8,437..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS (21 AWARDS, ALL <$5,000). GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON GRANTEE NAME: VARIOUS PUBLIC CHARITIES, DETAIL AVAILABLE UPON. GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,135.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIPS - 5 AWARDS. GRANTEE NAME: VARIOUS (INDIVIDUALS/SCHOOLS). GRANTEE ADDRESS: VARIOUS VARIOUS, CA 99999. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,080. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,215.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 130. DESCRIPTION: STORAGE FEES. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 1,371.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: ADJ FMV SECURITIES & UNREALIZED GAIN/LOSS. AMOUNT: 1,147.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 58,456. END OF YEAR AMOUNT: 53,500. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 102,599. END OF YEAR AMOUNT: 162,507. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,225. END OF YEAR AMOUNT: 0.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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