ST CLOUD ROTARY FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST CLOUD ROTARY FOUNDATION INC (EIN 36-3396376)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-25
- IRS object ID
- 201122989349200757
- 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 | 2011-10-25T13:53:29-05:00 | 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 | SCHLENNER WENNER & CO CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 563021496 | 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 | 363396376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLOUD ROTARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STCL | NameControl |
| Phone | 3202518303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 713 | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BESTGEN | Name |
| Title | TREASURER | Title |
| Phone | 3202518303 | Phone |
| Date Signed | 2011-09-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A SCHLENNER | Name |
| Phone | 3202510286 | Phone |
| Date Prepared | 2011-09-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 162719 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4253 | ContributionsGiftsGrantsEtc |
| Investment Income | 6154 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 150863 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 154027 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -3164 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 1449 | GamingGrossIncome |
| Special Events Direct Expenses | 661 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 788 | SpecialEventsNetIncomeLoss |
| Total Revenue | 8031 | TotalRevenue |
| Grants And Similar Amounts Paid | 18285 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 450 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 119 | PrintingPublicationsPostage |
| Other Expenses Total | 3290 | OtherExpensesTotal |
| Total Expenses | 22144 | TotalExpenses |
| Excess Or Deficit For Year | -14113 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 328638 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 75125 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 389650 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328638 | BOY |
| EOY | 389650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328638 | BOY |
| EOY | 389650 | 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 | 328638 | BOY |
| EOY | 389650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT AND ADVANCE LOCAL COMMUNITY PROJECTS THROUGH SUPPORTING THE EFFORTS OF LOCAL CHARITIES CONDUCTING THOSE COMMUNITY SERVICE PROJECTS AND TO PROVIDE FUNDING FOR PARK DEVELOPMENT AND MAINTENANCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDE FUNDING FOR PARK DEVELOPMENT AND MAINTENANCE. | 0 | 17698 |
| PROVIDE FUNDING FOR A PROGRAM AIMED AT HELPING STUDENTS IMPROVE THEIR GRADES AND ATTENDANCE THROUGH INVOLVEMENT WITH MENTORS. ALSO PROVIDES FUNDING FOR SUMMER YOUTH PROGRAM. | 0 | 3877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21575 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|---|
| ALAN HERBST | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| JOHN BESTGEN | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | TREASURER | 2.00 | 0 | 0 | 0 |
| TIM WENSMAN | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | SECRETARY | 2.00 | 0 | 0 | 0 |
| TROY FRITZ | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| GAYLA HOLMGREN | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DIANE MARCOTTE | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DREW HULTGREN | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID TRIPP | ||||||||
| PO BOX 713 | ST CLOUD | MN | 56302 | EX-OFFICIO MEMBER | 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 |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BESTGEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 713 | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3202518303 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4253 | CurrentTaxYear |
| Total | 167486 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1449 | CurrentTaxYear |
| Total | 76272 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5702 | CurrentTaxYear |
| Total | 243758 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 243758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6154 | CurrentTaxYear |
| Total | 36845 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6154 | CurrentTaxYear |
| Total | 36845 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11856 | CurrentTaxYear |
| Total | 280603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT 6,154.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: STUDENT HELP. GRANTEE NAME: STIVE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 3,285. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: PARKS. GRANTEE NAME: ST CLOUD COMMUNITY FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,285. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INVESTEMENT FEE. AMOUNT: 3,290. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED INVESTEMENT GAIN. AMOUNT: 75,125. |
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 |
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