GOLETA NOONTIME ROTARY CLUB CHARITABLE FUND: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GOLETA NOONTIME ROTARY CLUB CHARITABLE FUND (EIN 77-0247643)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-08-04
IRS object ID: 202242169349200814
Schema version: 2021v4.2
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-04T13:04:03-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770247643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLETA NOONTIME ROTARY CLUB CHARITABLE	BusinessNameLine1Txt
Business Name Line2	FUND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOLE	BusinessNameControlTxt
Phone	8059647806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 164	AddressLine1Txt
City	GOLETA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931160164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael J Gartzke	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8059647806	PhoneNum
Signature	2022-07-27	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Gartzke	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	www.goletanoontimerotary.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$18,614	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$18,605	ContributionsGiftsGrantsEtcAmt
Investment Income	$9	InvestmentIncomeAmt
Total Revenue	$18,614	TotalRevenueAmt
Grants And Similar Amounts Paid	$35,845	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$80	OtherExpensesTotalAmt
Total Expenses	$35,925	TotalExpensesAmt
Excess Or Deficit For Year	-$17,311	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$91,590	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$74,279	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$91,590	BOYAmt
EOY	$74,279	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,590	BOYAmt
EOY	$74,279	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$91,590	BOYAmt
EOY	$74,279	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	To support community nonprofit activities, Rotary International Foundation scholarships and programs and local Rotary programs through net donations.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
Donations to community nonprofit and civic organizations with an emphasis in serving local youth	$27,930	$0
Donation to Rotary International Foundation Evanston, IL to further affiliated programs with worldwide Rotary clubs	$7,915	$0

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Michael J Gartzke
Treasurer	2.00	$0	$0	$0
Hans Dahlin
Past President	1.00	$0	$0	$0
David Gore
Secretary	1.00	$0	$0	$0
Jan Phillips
President	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael J Gartzke CPA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5669 Calle Real A	AddressLine1Txt
City	Goleta	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93117	ZIPCd

Field	Value	IRS element (for citing)
Phone	8059647806	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	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	$20,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,605	CurrentTaxYearAmt
Total	$128,352	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,780	CurrentTaxYearMinus2YearsAmt
Total	$225,668	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,605	CurrentTaxYearAmt
Total	$354,020	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$354,020	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$116	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$116	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,614	CurrentTaxYearAmt
Total	$354,136	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment Income	Description: Interest Income. Amount: 9.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: International. Grantee Name: Rotary Foundation. Grantee Address: One Rotary Center Evanston, IL 60201. Property Description: Cash. Date of Gift: 04/19/22. Amount Given: 7,915.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Youth. Grantee Name: Los Prietos Boys Camp. Grantee Address: 3900 Paradise Rd Santa Barbara, CA 93105. Property Description: Cash. Date of Gift: 04/26/22. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Youth. Grantee Name: Goleta Valley Historical Society. Grantee Address: 304 N. Los Carneros Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: Foodbank of Santa Barbara Co. Grantee Address: 4554 Hollister Santa Barbara, CA 93110. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 1,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Youth. Grantee Name: Academy for Success - Dos Pueblos HS. Grantee Address: 7266 Alameda Goleta, CA 93117. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: Girsh Park Foundation. Grantee Address: 7050 Phelps Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 750.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Youth. Grantee Name: Isla Vista School PTA. Grantee Address: 6835 El Colegio Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: Food from the Heart. Grantee Address: P. O. Box 3908 Santa Barbara, CA 93130. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: Easy Lift Santa Barbara. Grantee Address: 53 Cass Place Goleta, CA 93117. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Youth. Grantee Name: Goleta Union School District. Grantee Address: 401 N. Fairview Goleta, CA 93117. Property Description: Books/Backpacks. Date of Gift: 02/18/22. Amount Given: 10,470.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: South Coast Railroad Museum. Grantee Address: 300 N. Los Carneros Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: International. Grantee Name: Rotary Rose Parade Float Comm. Grantee Address: P. O. Box 92502 Pasadena, CA 91109. Property Description: Cash. Date of Gift: 11/02/21. Amount Given: 100.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Youth. Grantee Name: Rotary Youth Leadership Awards. Grantee Address: 951 Westlake Blvd Westlake Village, CA 91361. Property Description: Cash. Date of Gift: 01/14/22. Amount Given: 850.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: Friends of the Goleta Library. Grantee Address: 500 N. Fairview Goleta, CA 93117. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: Downs Syndrome Association. Grantee Address: P. O. Box 902 Goleta, CA 93116. Property Description: Cash. Date of Gift: 01/21/22. Amount Given: 750.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: International. Grantee Name: Shelter Box . Grantee Address: P. O. Box 5505 Santa Barbara, CA 93150. Property Description: Cash. Date of Gift: 03/16/22. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: International. Grantee Name: Direct Relief. Grantee Address: 6100 Wallace Becknell Rd Santa Barbara, CA 93117. Property Description: Cash. Date of Gift: 03/16/22. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: Community. Grantee Name: Various - Senior Tote Bag Project. Grantee Address: P. O. Box 164 Goleta, CA 93116. Property Description: Cash. Date of Gift: 06/29/22. Amount Given: 2,010. Total included on Form 990-EZ, line 10: 35,845.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: Filing Fees - FTB/Charitable Trust Registry. Amount: 45. Description: Office Supply. Amount: 35. Total to Form 990-EZ, line 16: 80.