COLUMBIA BREAKFAST ROTARY COMMUNITY FUND: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BREAKFAST ROTARY COMMUNITY FUND (EIN 20-1505167)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-01
- IRS object ID
- 202420929349200547
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-04-01T13:51:00-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 W 7TH ST STE 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201505167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA BREAKFAST ROTARY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6159731033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 384020008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE WILLIAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6159731033 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D GREGORY JOHNSON CPA | PreparerPersonNm |
| PTIN | P00398803 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2024-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,897 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,638 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $113 | InvestmentIncomeAmt |
| Fundraising Gross Income | $132,146 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $61,632 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,514 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $85,265 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $62,291 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $5 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,731 | OtherExpensesTotalAmt |
| Total Expenses | $65,027 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,878 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,640 | BOYAmt |
| EOY | $104,878 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,640 | BOYAmt |
| EOY | $104,878 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,640 | BOYAmt |
| EOY | $104,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT PUBLIC CHARITIES & FOSTER COMMUNITY CIVILITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDS RAISED TO FOSTER COMMUNITY CIVILITY THROUGH FINANCIAL ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS IN MAURY COUNTY AND MIDDLE TENNESSEE AS WELL AS THE CITY OF COLUMBIA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $62,291 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,291 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,291 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDDIE ALLRED | ||
| CHAIRMAN | 4.00 | $0 |
| KEN MCKEE | ||
| SECRETARY | 4.00 | $0 |
| JOE WILLIAMS | ||
| TREASURER | 6.00 | $0 |
| KAREN ST CLAIR | ||
| CLUB PRESIDE | 4.00 | $0 |
| CALEB MATHIS | ||
| PAST PRESIDE | 0.50 | $0 |
| CLINT OWENS | ||
| CLUB PRES-EL | 4.00 | $0 |
| CHARLIE TISHER | ||
| DIRECTOR | 0.50 | $0 |
| RICKI TERRY | ||
| DIRECTOR | 0.50 | $0 |
| EDDIE ABLES | ||
| DIRECTOR | 0.50 | $0 |
| MANUEL YOUNG | ||
| DIRECTOR | 0.50 | $0 |
| CHRISTY ARMSTRONG | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE WILLIAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SHAPIRO TRAIL | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6159731033 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,638 | CurrentTaxYearAmt |
| Total | $101,752 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,259 | CurrentTaxYearAmt |
| Total | $418,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,897 | CurrentTaxYearAmt |
| Total | $520,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $520,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $217 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,010 | CurrentTaxYearAmt |
| Total | $520,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNSET RHYTHM & | Event1Nm |
| Gross Receipts Event1 | $60,740 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,678 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,125 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,625 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,617 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOOT FOR STARS | Event2Nm |
| Gross Receipts Event2 | $43,620 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,620 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $6,000 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $8,418 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,001 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,001 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,950 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,421 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $127,361 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,361 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,950 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,678 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,125 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,625 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,456 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,527 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 7,000 |
| FORM 990-EZ, PART I, LINE 10 | NAME: ROTARY FOUNDATION CASH CONTRIBUTION: 13,559 NAME: CITY OF COLUMBIA, TN CASH CONTRIBUTION: 15,950 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 751 TAXES 60 CREDIT CARD FEES 895 DISTRICT GOV INSTALL FEES 1,025 TOTAL 2,731 |