ROTARY CLUB OF JACKSON FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF JACKSON FOUNDATION (EIN 91-1925378)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-10
- IRS object ID
- 202003159349202140
- Schema version
- 2019v5.1
- 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 | 2020-11-10T14:52:16-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421650532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy Castillo CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 Sutter Hill Rd Ste E POBox 1355 | AddressLine1Txt |
| City | Sutter Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911925378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF JACKSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK SPRENKEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2092963408 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cathy Castillo | PreparerPersonNm |
| PTIN | P00481208 | PTIN |
| Phone | 2092675119 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.187.243.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 14:53:29 | IPTm |
| Federal Original Submission Id | 6816922020315ijcvcvp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EDD9938DD342DF911483754F44AA9F86C9B4154 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7EDD9938DD342DF911483754F44AA9F86C9B4154 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | JACKSONROTARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,258 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,745 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,741 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,394 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $4,671 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$277 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $54,378 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,218 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,160 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,369 | TotalRevenueAmt |
| Other Expenses Total | $32,086 | OtherExpensesTotalAmt |
| Total Expenses | $32,086 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,283 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,234 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$474 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $152,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,740 | BOYAmt |
| EOY | $53,616 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,904 | BOYAmt |
| EOY | $100,813 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,644 | BOYAmt |
| EOY | $154,429 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410 | BOYAmt |
| EOY | $2,386 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,234 | BOYAmt |
| EOY | $152,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE AND PAUL HARRIS FUND SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| AWARDED 6 STUDENT SCHOLARSHIPS | $7,000 |
| DONATIONS, AWARDS, AND PLEDGES TO OTHER AMADOR COUNTY COMMUNITY NON PROFITS | $10,765 |
| INTERACT PROGRAM AND STUDENT LEADERSHIP PROGRAMS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,765 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICK SPRENKEL | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| PATRICK CREW | ||||
| PRESIDENT ELECT | 7.00 | $0 | $0 | $0 |
| BARBARA LONG | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| RICHARD CAMPBELL | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| JOHN SULLIVAN | ||||
| EXECUTIVE SECRETARY | 5.00 | $0 | $0 | $0 |
| JIM WILMARTH | ||||
| FOUNDATION CHAIRMAN | 5.00 | $0 | $0 | $0 |
| ART LONG | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KEITH DESVOIGNES | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| FRANK VERADI | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| TAMMIE CRABTREE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARV HAMPTON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| IRENE PERBAL | ||||
| DIRECTOR | 3.00 | $0 | $0 | $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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CAMPBELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2092963408 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,745 | CurrentTaxYearAmt |
| Total | $66,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,745 | CurrentTaxYearAmt |
| Total | $66,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,019 | CurrentTaxYearAmt |
| Total | $18,888 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,085 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,346 | TotalSupportAmt |
| Public Support CY170 | 0.60570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWLATHON | Event1Nm |
| Gross Receipts Event1 | $26,979 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,979 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $750 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,004 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE BOOTH | Event2Nm |
| Gross Receipts Event2 | $17,164 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,164 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $565 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,604 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,550 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,550 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,364 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $54,693 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,693 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,679 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,608 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,406 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES AND CHARGES 334INTERACT AWARDS 1,517DONATIONS TO OTHER NONPROFITS 10,765FILING FEES 105STUDENT SCHOLARSHIPS 7,000COMMUNITY PROJECTS 2,763RYLA REGL STUDENT LEADERSHIP 5,000ADVERTISING 1,072TROOP 78 2,780ACCOUNTING 750COMMUNITY PROJECTS |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN FMV OF SECURITIES (474) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARGIURLANI INVESTMENT FUND 9,459 8,411STUDENT LOAN INVESTMENT FUND 15,899 17,173FOUNDATION INVESTMENT FUND 3,579 0RALPH MOORE INVESTMENT FUND 75,558 75,229BAR SUPPLIES AND INVENTORY 409 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAUL HARRIS FUND PAYABLE 2,410 2,386 |
| Other program services Part III line 31 | SUPPORT FOR ROTARY YOUTH INTERACT AND ROTARY YOUTH PROGRAMS |