COLUMBIA BREAKFAST ROTARY COMMUNITY FUND: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BREAKFAST ROTARY COMMUNITY FUND (EIN 20-1505167)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202113199349203296
- Schema version
- 2020v4.0
- 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 | 2021-11-15T10:37:09-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472342040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG LEMON CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 W 7TH ST 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 384013249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2021-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D GREGORY JOHNSON CPA | PreparerPersonNm |
| PTIN | P00398803 | PTIN |
| Phone | 9313880517 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,319 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,145 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $52,162 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,295 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,867 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,024 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,035 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $715 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $11 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $901 | OtherExpensesTotalAmt |
| Total Expenses | $43,662 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,595 | BOYAmt |
| EOY | $69,932 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,570 | BOYAmt |
| EOY | $69,932 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,570 | BOYAmt |
| EOY | $69,932 | 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 | $6,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,035 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,035 | 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 |
| DWIGHT FOX | ||
| PAST PRESIDE | 0.50 | $0 |
| CALEB MATHIS | ||
| CLUB PRESIDE | 4.00 | $0 |
| CHARLIE TISHER | ||
| DIRECTOR | 0.50 | $0 |
| TAMMY SANDERS | ||
| DIRECTOR | 0.50 | $0 |
| EDDIE ABLES | ||
| DIRECTOR | 0.50 | $0 |
| MERILEE MESCHEFSKE | ||
| DIRECTOR | 0.50 | $0 |
| GREG JOHNSON | ||
| DIRECTOR | 0.50 | $0 |
| DENNY BEAVER | ||
| CLUB PRES-EL | 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 | $22,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,145 | CurrentTaxYearAmt |
| Total | $90,707 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,174 | CurrentTaxYearAmt |
| Total | $298,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,319 | CurrentTaxYearAmt |
| Total | $388,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $388,872 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Total | $106 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Total | $106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,319 | CurrentTaxYearAmt |
| Total | $388,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTIONEER'S CO | Event1Nm |
| Gross Receipts Event1 | $23,279 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,279 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,800 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $7,945 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOOT FOR STARS | Event2Nm |
| Gross Receipts Event2 | $21,597 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,597 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,335 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,080 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,660 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,420 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | -$333 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $50,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,296 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,800 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | -$333 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,045 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,251 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 6,000 |
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS CHARITIES CASH CONTRIBUTION: 21,398 NAME: CITY OF COLUMBIA, TN CASH CONTRIBUTION: 8,212 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 547 TAXES 140 MISCELLANEOUS 214 TOTAL 901 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 975 0 TOTAL 975 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| EDDIE ALLRED |
| KEN MCKEE |
| JOE WILLIAMS |
| DWIGHT FOX |
| CALEB MATHIS |
| CHARLIE TISHER |
| TAMMY SANDERS |
| EDDIE ABLES |
| MERILEE MESCHEFSKE |
| GREG JOHNSON |
| DENNY BEAVER |