FRANKLIN ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN ROTARY CLUB FOUNDATION INC (EIN 61-1368798)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-07-13
- IRS object ID
- 202341949349200514
- 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 | 2023-07-13T10:21:33-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271020790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOOMEY BUSINESS SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 BROOKHAVEN RD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42134 | 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 | 611368798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN ROTARY CLUB FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2705869899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 883 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL W TOOMEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2705869899 | PhoneNum |
| Signature | 2023-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAL | PersonFirstNm |
| Person Last | TOOMEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | HAL W TOOMEY | PreparerPersonNm |
| PTIN | P00845132 | PTIN |
| Phone | 2705869899 | PhoneNum |
| Preparation | 2023-07-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,638 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,730 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $58 | InvestmentIncomeAmt |
| Fundraising Gross Income | $40,850 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,099 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,751 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,539 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,799 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $13,360 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $437 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,086 | OtherExpensesTotalAmt |
| Total Expenses | $54,682 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,143 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,438 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,147 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $85,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,443 | BOYAmt |
| EOY | $6,089 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,230 | BOYAmt |
| EOY | $79,988 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,673 | BOYAmt |
| EOY | $86,077 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235 | BOYAmt |
| EOY | $635 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,438 | BOYAmt |
| EOY | $85,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS AND LOCAL CHARITY ASSISTANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FINANCIAL CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS AND THE LOCAL SCHOOL SYSTEM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $37,799 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,799 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEX COMPTON | ||
| PRESIDENT | 003.00 | $0 |
| DAVID JERNIGAN | ||
| PAST PRESIDENT | 001.00 | $0 |
| SUSAN LAYNE | ||
| SECRETARY | 001.00 | $0 |
| HAL W TOOMEY | ||
| TREASURER | 005.00 | $0 |
| BEN DEWEESE | ||
| DIRECTOR | 001.00 | $0 |
| DANIEL FRANTZ | ||
| DIRECTOR | 001.00 | $0 |
| ROBIN HOLLINGSWORTH | ||
| DIRECTOR | 001.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL W TOOMEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 BROOKHAVEN ROAD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2705869899 | 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 | $62,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,580 | CurrentTaxYearAmt |
| Total | $287,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,580 | CurrentTaxYearAmt |
| Total | $287,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $287,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $326 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $326 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,638 | CurrentTaxYearAmt |
| Total | $287,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REVERSE RAFFLE | Event1Nm |
| Gross Receipts Event1 | $39,554 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,554 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,200 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,685 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,100 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,139 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDATION FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $1,296 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,296 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $40,850 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,850 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,685 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,751 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee SIMPSON CO BOARD OF EDUC 400 S COLLEGE ST FRANKLIN KY 42134, Cash Grant 18,575, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SEC OF STATE FEE 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC CLUB EXPENSES 174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VARIOUS ADVERTISING AND PROMOTION 1,309 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND MAILING 164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAMING LICENSES AND FEES 459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICER TRAINING 360 |
| Form 990-EZ, Part I, Line 20, Net Assets | INCREASE IN MARKET VALUE OF SECURITIES 3,758 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT 389 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVESTMENTS HELD BY BROKER Beginning of year 73,230, End of year 76,988 |
| Form 990-EZ, Part II, Line 24, Other Assets | GRANT RECEIVABLE Beginning of year 0, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT ON DUES PAID Beginning of year 235, End of year 635 |