NORWESTER ROTARY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORWESTER ROTARY FOUNDATION (EIN 91-1992735)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-01
- IRS object ID
- 201201229349200900
- 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 | 2012-05-01T15:55:22-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURWELL & WOLFE INC PS CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 E 1ST ST SUITE A | AddressLine1 |
| City | PORT ANGELES | City |
| State | WA | State |
| ZIP Code | 983623630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911992735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOR'WESTER ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORW | NameControl |
| Phone | 3604521500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1 |
| City | PORT ANGELES | City |
| State | WA | State |
| ZIP Code | 98362 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ZENOVIC | Name |
| Title | TREASURER | Title |
| Phone | 3604521500 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R DUANE WOLFE CPA | Name |
| Phone | 3604521500 | Phone |
| Date Prepared | 2012-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81340 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12276 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10000 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 11 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 42750 | GamingGrossIncome |
| Fundraising Gross Income | 8753 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25242 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26261 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 550 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 550 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 7000 | OtherRevenueTotal |
| Total Revenue | 56098 | TotalRevenue |
| Grants And Similar Amounts Paid | 9500 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 55 | PrintingPublicationsPostage |
| Other Expenses Total | 42489 | OtherExpensesTotal |
| Total Expenses | 52044 | TotalExpenses |
| Excess Or Deficit For Year | 4054 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19661 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15607 | BOY |
| EOY | 19661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15607 | BOY |
| EOY | 19661 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15607 | BOY |
| EOY | 19661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS IN PORT ANGELES AND JOYCE WASHINGTON AND PROVIDING LOCAL COMMUNITY SERVICE GRANTS | 9500 | |
| SUPPORTING ROTARY INTERNATIONAL FOUNDATION AND ASSISTING NEEDY INDIVIDUALS IN THIRD WORLD COUNTRIES. | 15000 | 9500 |
| ENHANCING THE ARTS IN THE PORT ANGELES COMMUNITY BY PREPARATION AND REPAIR OF LOCAL MURALS FUNDED BY THE FOUNDATION | 13252 | |
| 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37752 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOE CAMMACK | ||||||
| 424 E SECOND | PORT ANGELES | WA | 98362 | PRESIDENT | 2.00 | 0 |
| STEVE ZENOVIC | ||||||
| 301 E 6TH ST | PORT ANGELES | WA | 98362 | TREASURER | 2.00 | 0 |
| KURT ANDERSON | ||||||
| 917 EAST FRONT ST | PORT ANGELES | WA | 98362 | DIRECTOR | 2.00 | 0 |
| JIM JONES | ||||||
| 223 E FOURTH STREET | PORT ANGELES | WA | 98362 | SECRETARY | 2.00 | 0 |
| CECIL WHITE | ||||||
| 174 SEAVIEW | PORT ANGELES | WA | 98362 | VICE PRESIDENT | 2.00 | 0 |
| TODD ORTLOFF | ||||||
| 721 E FIRST STREET | PORT ANGELES | WA | 98362 | DIRECTOR | 2.00 | 0 |
| ROB TULLOCH | ||||||
| 829 E 8TH STREET | PORT ANGELES | WA | 98362 | DIRECTOR | 2.00 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE ZENOVIC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 EAST FIRST SUITE A PT | AddressLine1 |
| City | ANGELES | City |
| State | WA | State |
| ZIP Code | 98362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604521500 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12276 | CurrentTaxYear |
| Total | 89836 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61503 | CurrentTaxYear |
| Total | 313828 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Total | 25 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73779 | CurrentTaxYear |
| Total | 403689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 403689 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 45 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 45 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 42750 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 15500 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 7766 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 42750 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 15500 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 7766 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 23266 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19484 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | STEVE ZENOVIC | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E 6TH STREET | AddressLine1 |
| City | PORT ANGELES | City |
| State | WA | State |
| ZIP Code | 98362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | STEVE ZENOVIC | GamingManagerNamePerson |
| Gaming Manager Services Provided | ADMINISTRATIVE | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | PASS-THROUGH ROTARY CLUB PAYMENTS FOR GTLI 7000. |
| Form 990EZ, Part I, Line 10 | CHARITABLE GRANT CHARITABLE GLOBAL TEAM FOR LOCAL INITIATIVES NONE 9500. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS BENEFITTING LOCAL HIGH SCHOOL STUDENTS 9500. CHARITABLE DONATIONS - ROTARY INTERTATIONAL 5500. PORT ANGELES MURAL RESTORATION PROJECT 13252. ACADEMIC EXCELLENCE PROJECT 855. DONATION TO SHELTER BOX USA 2000. DONATION TO PORT ANGELES FOOD BANK 2520. DONATION TO SEQUIM ROTARY (GATES GRANT) 2500. DONATION TO CLALLAM YMCA 1000. OTHER CHARITABLE DONATIONS FOR YOUTH PROGRAMS 5362. |
| Form 990EZ, Part II, Line 24 | DUE FROM NW ROTARY |
| Form 990, Part III, Line 4d | COMMUNITY GRANTS TO SUPPORT PORT ANGELES AREA |
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