MCLEAN ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCLEAN ROTARY CLUB FOUNDATION INC (EIN 23-7181710)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-01
- IRS object ID
- 201211229349200011
- Schema version
- 2010v3.4
- 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 | 2012-05-01T10:50:40-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLEAN ROTARY CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCLE | NameControl |
| Phone | 8669768279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 561 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD DEMPSEY | Name |
| Title | DIRECTOR | Title |
| Phone | 8669768279 | Phone |
| Date Signed | 2012-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038210702 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.MCLEANROTARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66552 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61183 | ContributionsGiftsGrantsEtc |
| Investment Income | 5369 | InvestmentIncome |
| Total Revenue | 66552 | TotalRevenue |
| Grants And Similar Amounts Paid | 51898 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 2364 | OtherExpensesTotal |
| Total Expenses | 54262 | TotalExpenses |
| Excess Or Deficit For Year | 12290 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 185763 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 27612 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 225665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5659 | BOY |
| EOY | 10316 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180104 | BOY |
| EOY | 215349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185763 | BOY |
| EOY | 225665 | 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 | 185763 | BOY |
| EOY | 225665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE EDUCATIONAL OPPORTUNITY AND COMMUNITY SERVICE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO ADVANCE EDUCATIONAL OPPORTUNITIES WITHIN THE COMMUNITY. | 7812 | 7812 |
| TO ENHANCE HUMAN WELL BEING THROUGH RELIEF EFFORTS AND PROGRAM SPONSORSHIP. | 44086 | 45336 |
| MICHELO PROJECT WAS FORMED TO SUPPORT TEACHER TRAINING IN AFRICA. THE FUNDS HAVE BEEN USED TO SUPPORT TEACHERS TRAVELING TO AFRICA TO TRAIN TEACHERS IN MANZINI, SWAZILAND. | 0 | 885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54033 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 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 |
|---|---|---|---|---|---|---|---|---|
| STANLEY I RICHARDS | ||||||||
| PO BOX 561 | MCLEAN | VA | 22101 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| ROBERT ROSENBAUM | ||||||||
| PO BOX 561 | MCLEAN | VA | 22101 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT H FRANK | ||||||||
| PO BOX 561 | MCLEAN | VA | 22101 | TREASURER | 1.00 | 0 | 0 | 0 |
| ROBERT L HAHNE | ||||||||
| PO BOX 561 | MCLEAN | VA | 22101 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ED SHANIN | ||||||||
| PO BOX 561 | MCLEAN | VA | 22101 | SECRETARY | 1.00 | 0 | 0 | 0 |
| TODD B DEMPSEY | ||||||||
| PO BOX 561 | MCLEAN | VA | 22101 | DIRECTOR | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038210702 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61183 | CurrentTaxYear |
| Total | 145893 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61183 | CurrentTaxYear |
| Total | 145893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 145893 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5369 | CurrentTaxYear |
| Total | 34886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 180779 | TotalSupport |
| Public Support Pertcentage170 | 0.80700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 4,574.. INTEREST INCOME 795.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,369. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: STOP HUNGER NOW. GRANTEE ADDRESS: 615 HILLSBOROUGH ST RALEIGH, NC 27603. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/01/11. AMOUNT GIVEN: 35,946. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CORPORATE REGISTRATION FEE. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 194. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 1,250. DESCRIPTION: MICHELO PROJECT - TRAVEL EXPENSE. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 2,364. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 27,612. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 175,304. END OF YEAR AMOUNT: 210,099. DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 5,250. |
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 |
Comments