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ROTARY CLUB OF TIBURON SUNSET FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF TIBURON SUNSET FOUNDATION (EIN 68-0458461)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-08-08
IRS object ID
202242209349200604
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-08-08T06:54:44-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680458461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF TIBURON SUNSET FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Robert W HendryInCareOfNm
Business Name ControlROTABusinessNameControlTxt
Foreign Phone4157255828ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 236AddressLine1Txt
CityTIBURONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949200236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert HendryPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-08-08SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,084GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,075ContributionsGiftsGrantsEtcAmt
Investment Income$1,043InvestmentIncomeAmt
Sale Of Assets Gross$106,066SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$94,868CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$11,198GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$33,800GamingGrossIncomeAmt
Fundraising Gross Income$8,100FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,343SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,557SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$60,873TotalRevenueAmt
Grants And Similar Amounts Paid$57,750GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$230OtherExpensesTotalAmt
Total Expenses$57,980TotalExpensesAmt
Excess Or Deficit For Year$2,893ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,130NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,775OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$139,248NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,130BOYAmt
EOY$145,539EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,130BOYAmt
EOY$145,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,291EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,130BOYAmt
EOY$139,248EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TheCaliforniaStudy,Inc.,dbatheBookExchangeprovidesbookstounderprivilegedchildren$10,000$10,000
BootstoBooks:providesservicesforveterans$7,500$7,500
MarinHousingforAll:Assistshomelesspeopletoobtainhousing$7,500$7,500
See explanation on Line 10$32,750$32,750
FieldValueIRS element (for citing)
Total Program Service Expenses$57,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brian Swift
President and Director2.00$0$0$0
Robert Hendry
Treasurer and Director4.00$0$0$0
Valerie Castellana
Secretary and Director2.00$0$0$0
Harry Miller
Vice President and Director1.00$0$0$0
Frederic Postle
Vice President and Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert HendryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 236AddressLine1Txt
CityTiburonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94920ZIPCd
FieldValueIRS element (for citing)
Phone4157255828PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,135CurrentTaxYearMinus1YearAmt
Current Tax Year$43,075CurrentTaxYearAmt
Total$239,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,135CurrentTaxYearMinus1YearAmt
Current Tax Year$43,075CurrentTaxYearAmt
Total$239,620TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$81,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$81,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,620PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,043CurrentTaxYearAmt
Total$2,288TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,043CurrentTaxYearAmt
Total$2,288TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,577CurrentTaxYearMinus1YearAmt
Current Tax Year$44,118CurrentTaxYearAmt
Total$241,908TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66PublicSupportCY509Pct
Public Support PY5090.00PublicSupportPY509Pct
Investment Income CY0.01InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Cash Prizes Bingo$0CashPrizesBingoAmt
Non Cash Prizes Bingo$0NonCashPrizesBingoAmt
Rent Facility Costs Bingo$0RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$0OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$0CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$0NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$0RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$0OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming$33,800GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$7,825CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$5,075NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$2,900RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$13,793OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.90VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$33,800GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$7,825CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$5,075NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$2,900RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$13,793OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$29,593DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$4,207NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedfalseLicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00GamingOtherFacilityPct
Individual With BooksRobert HendryIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 236AddressLine1Txt
CityTiburonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94920ZIPCd
FieldValueIRS element (for citing)
Distributed$0DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Grants - Alzheimer Assn 2500; amer Legion 1750; Boot to Books 7500; Cedars of Marin 500; EAH Housing 1500; Global Book Exchange 10000; Huckleberry Youth 3000; Landmarks Soc 4000; Marin Housing 7500; Marin Villages 2000; Pacific Yacht 1000; Pt Reyes Assn 4000; Redwood Hi 1500; RYLS 1200; Shelterbox 4800; Tiburon Library Assn 5000., $57750|
Part I, line 16| Other Expenses:, Amount:| , $230|
Part I, line 20| Explanation:, Amount:| Unrealized change in investments, $-2775|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Checks undeposited at end of fiscal year, $, $6291|