WHITE TANKS ROTARY FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WHITE TANKS ROTARY FOUNDATION INC (EIN 33-1152585)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-13
IRS object ID
201202269349200225
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

FieldValueIRS element (for citing)
Timestamp2012-08-13T08:07:36-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Freeman Income Tax ServiceBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line139510 N Daisy Mountain Rd 168AddressLine1
CityAnthemCity
StateAZState
ZIP Code85086ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331152585EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WHITE TANKS ROTARY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWHITNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 700AddressLine1
CityLITCHFIELD PARKCity
StateAZState
ZIP Code85340ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID CARATTININame
TitlePRESIDENTTitle
Date Signed2012-06-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKERRY FREEMAN EAName
Phone6235182157Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption Number0573GroupExemptionNumber
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Organization501c3XOrganization501c3
Gross Receipts53361GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc53331ContributionsGiftsGrantsEtc
Investment Income30InvestmentIncome
Total Revenue53361TotalRevenue
Grants And Similar Amounts Paid36772GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors7800FeesAndOthPymtToIndContractors
Other Expenses Total13838OtherExpensesTotal
Total Expenses58410TotalExpenses
Excess Or Deficit For Year-5049ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY15776NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10727NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY15776BOY
EOY10727EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15776BOY
EOY10727EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY15776BOY
EOY10727EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeHUMANTARIAN SUPPORT TO SCHOOLS YOUTHPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomGRANTS TO YOUTH EXCHANGEDescriptionProgramServiceAccom
Grants And Allocations2600GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DAVID CARATTINI
2402 N 108TH DRIVENUTRIOSOAZ85932PRESIDENT5000
LIONEL CLARK
14292 WEST CORONADO RDPINETOPAZ85935SECRETARY5000
DEB MORGAINA
3820 S 99TH DRTOLLESONAZ85353TREASURER5000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDEB MORGAINANamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13820 S 99TH DRAddressLine1
CityTOLLESONCity
StateAZState
ZIP Code85353ZIPCode
FieldValueIRS element (for citing)
Telephone Number6234442395TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Operating SchoolfalseOperatingSchool
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year53331CurrentTaxYear
Total53331Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year53331CurrentTaxYear
Total53331Total
FieldValueIRS element (for citing)
Public Support Total50953331PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year30CurrentTaxYear
Total30Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year30CurrentTaxYear
Total30Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year53361CurrentTaxYear
Total53361Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99940PublicSupportPercentage509
Investment Income Percentage0.00060InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. List of grants and similar amounts paid (Part I, line 10)ACTIVITY MISC SCHOOLS YOUTH CENTERS PHOENIX AZ 85007 AMOUNT 34172 ACTIVITY YOUTH EXCHANGE LITCHFIELD PARK AZ 85340 AMOUNT 2600
02. Description of other expenses (Part I, line 16)DESCRIPTION AMOUNT BINGO 1800 FUNDRASING EXP 10912 OPERATING 140 ADVERTISING 415 DUES 141 OFFICE 55 STATIONERY 100 TAXES AND LICENSES 275

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