COLUMBUS ROTARY FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS ROTARY FOUNDATION INC (EIN 31-6034288)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349302945
- Schema version
- 2009v1.7
- 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 | 2011-05-13T12:59:07-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEMEN MERTENS STICKLER CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 SOUTH FIFTH STREET SUITE 1 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316034288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ROTARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 DUBLIN ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEINZ ICKERT | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN P STICKLER CPA | Name |
| Phone | 6142240955 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 171196 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COLUMBUSROTARY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | SEE PART III 4A. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 126910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120369 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 65734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198697 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171196 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165374 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156329 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 78371 | OtherExpensePriorYear |
| Other Expenses Current Year | 55811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 243745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 212140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40944 | RevenuesLessExpensesCY |
| Total Assets BOY | 1526941 | TotalAssetsBOY |
| Total Assets EOY | 1728641 | TotalAssetsEOY |
| Total Liabilities BOY | 39186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1487755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1688531 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PART III 4A. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 205265 | Expense |
| Grants | 156329 | Grants |
| Description | TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND NOT FOR THE BENEFIT OF THE FOUNDATION'S MEMBERS, DIRECTORS, OFFICERS OR ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. MEMBERSHIP: EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF COLUMBUS, OHIO, INC. SHALL BE A MEMBER OF THE FOUNDATION FOR THE DURATION OF HIS OR HER MEMBERSHIP AS A DIRECTOR OF THE CLUB. THERE ARE NO OTHER MEMBERS OF THE FOUNDATION. | Description |
| Total Program Service Expense | 205265 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT BROWN | NamePerson |
| Telephone Number | 6142213127 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 DUBLIN ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| ROBERT E LASH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JERRY CONVERSE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LISA WESTWATER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DOUG FRAZIER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DWIGHT HURD | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KATHLEEN LACH-ROWAN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KATHY WOLFGRAM | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CALLOWAY ROBERTSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DIANE LEASE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PAUL THOMPSON | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| RICK VINCENT | |||||
| V. PRESIDENT | 0 | 0 | 0 | X | |
| HEINZ ICKERT | |||||
| TREASURER | 0 | 0 | 0 | X | |
| SCOTT BROWN | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| TODD BROWN | |||||
| CHAIR INVEST | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 120369 | AllOtherContributions |
| Total Contributions | 120369 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29519 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DERBY DAY SOIREE | 20366 | $20,366 | |
| MISC INCOME | 500 | 500 | |
| TRADEFAIR | 442 | $442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21308 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30019 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,808 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61229 | Total |
| Program Services | 61229 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91200 | Total |
| Program Services | 91200 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900 | Total |
| Program Services | 3900 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6875 | Total |
| Management And General | 6875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48476 | Total |
| Program Services | 48476 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISCELLANOUS EXP | 260 | 260 |
| STATE FEE | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212140 | Total |
| Program Services | 205265 | ProgramServices |
| Management And General | 6875 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23199 | BOY |
| EOY | 28071 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16101 | BOY |
| EOY | 15067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13350 | BOY |
| EOY | 708 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474291 | BOY |
| EOY | 1684795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526941 | BOY |
| EOY | 1728641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21686 | BOY |
| EOY | 17610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 22500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39186 | BOY |
| EOY | 40110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315662 | BOY |
| EOY | 405979 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737940 | BOY |
| EOY | 846407 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434153 | BOY |
| EOY | 436145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487755 | BOY |
| EOY | 1688531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526941 | BOY |
| EOY | 1728641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF COLUMBUSOH INC 501(C)(4) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314295700 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233628 | BeginningOfYearBalance |
| Contributions | 27092 | Contributions |
| Investment Earnings Or Losses | 219714 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13000 | GrantsOrScholarships |
| Other Expenditures | 65059 | OtherExpenditures |
| End Of Year Balance | 1402375 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1593876 | BeginningOfYearBalance |
| Contributions | 30224 | Contributions |
| Investment Earnings Or Losses | -313522 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9000 | GrantsOrScholarships |
| Other Expenditures | 67950 | OtherExpenditures |
| End Of Year Balance | 1233628 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08540 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.60360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIPS PAYABLE | Description |
| Amount | $22,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22500 | TotalOfAmounts |
| Total Revenue | 171196 | TotalRevenue |
| Total Expenses | 212140 | TotalExpenses |
| Excess Or Deficit For Year | -40944 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 241720 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 241720 | TotalAdjustments |
| Excess Or Deficit Per FS | 200776 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 412916 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 241720 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 241720 | RevenueNotRptdF990 |
| Revenue Subtotal | 171196 | RevenueSubtotal |
| Total Revenue Per Form990 | 171196 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 212140 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 212140 | ExpensesSubtotal |
| Total Expenses Per Form990 | 212140 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS SHOWN AS EXPENSES ON F/S 0 SPECIAL EVENTS SHOWN AS EXPENSES ON F/S 0 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS SHOWN AS EXPENSES ON F/S 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS SHOWN AS EXPENSES ON F/S 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SUPPORT FOR TALENTED STUDENTS | |||||||
| 5100 LAKEVIEW DR | POWELL | OH | 43065 | 311085151 | 3 | 17425 | GIFTED&TALENTED SCH. |
| FIRST LINK INC | |||||||
| 195 N GRANT AVE | COLUMBUS | OH | 43215 | 311084722 | 3 | 8250 | STIPEND |
| FIRST LINK INC | |||||||
| 195 N GRANT AVE | COLUMBUS | OH | 43215 | 311084722 | 3 | 8250 | STIPEND |
| HOMELESS FAMILY FOUNDATION | |||||||
| 651 W BROAD ST | COLUMBUS | OH | 43215 | 311179492 | 3 | 6000 | DOWD CENTER IMPR. |
Form990 Schedule I Part III Form990ScheduleIPartIII (34 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP | 2 | 5000 |
| SCHOLARSHIP | 2 | 5000 |
| SCHOLARSHIP | 3 | 7500 |
| SCHOLARSHIP | 2 | 5000 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 7500 |
| SCHOLARSHIP | 2 | 5000 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 10000 |
| SCHOLARSHIP | 1 | 2000 |
| SCHOLARSHIP | 1 | 2000 |
| SCHOLARSHIP | 1 | 2000 |
| SCHOLARSHIP | 1 | 1000 |
| SCHOLARSHIP | 1 | 4000 |
| SCHOLARSHIP | 1 | 2000 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 1 | 2500 |
| SCHOLARSHIP | 2800 | |
| YOUTH EXCHANGE PROGRAM | 1 | 200 |
| YOUTH EXCHANGE PROGRAM | 1 | 100 |
| YOUTH EXCHANGE PROGRAM | 1 | 100 |
| YOUTH EXCHANGE PROGRAM | 1 | 100 |
| YOUTH EXCHANGE PROGRAM | 1 | 100 |
| YOUTH EXCHANGE PROGRAM | 1 | 100 |
| YOUTH EXCHANGE PROGRAM | 1 | 100 |
| YOUTH EXCHANGE PROGRAM | 1 | 100 |
| YOUTH EXCHANGE PROGRAM | 2 | 2000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | FOR MOST MONIES, WE OBSERVE THE WORK THAT IS DONE WITH THE MONEY THROUGH INTERACTION OF ROTARY CLUB OF COLUMBUS, OHIO, INC. MEMBERS WITH THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS ARE VOLUNTEERS, EXCEPT FOR THE SECRETARY. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS ARE THE ROTARY CLUB OF COLUMBUS, OHIO, INC.'S BOARD. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ROTARY CLUB OF COLUMBUS, OHIO, INC. ARE ELIGIBLE TO BE ELECTED TO THE BOARD. THE ANNUAL MEETING IS HELD IN THE THIRD QUARTER OF THE ROTARY YEAR. THE BOARD MEMBERS SERVE THREE YEAR TERMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE TAX RETURN IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF COLUMBUS OHIO INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 EAST LONG STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314295700 | EIN |
| Primary Activities | SERVICE | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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