COLUMBIA BREAKFAST ROTARY COMMUNITY FUND: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BREAKFAST ROTARY COMMUNITY FUND (EIN 20-1505167)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-30
- IRS object ID
- 202010079349200711
- Schema version
- 2018v3.1
- 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 | 2019-12-30T17:49:29-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2019-12-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D GREGORY JOHNSON CPA | PreparerPersonNm |
| PTIN | P00398803 | PTIN |
| Phone | 9313880517 | PhoneNum |
| Preparation | 2019-12-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.130.82.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-30 | IPDt |
| IP Tm | 17:49:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35DBFBE4D9A58B919A560CAB63F67E53711FBEF7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9179F3C6934B92CDF6E997CA824703AD87DD000 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,109 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,271 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Fundraising Gross Income | $56,797 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,208 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,589 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,901 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $60,462 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $660 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $645 | OtherExpensesTotalAmt |
| Total Expenses | $61,767 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,866 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,916 | BOYAmt |
| EOY | $51,296 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240 | BOYAmt |
| EOY | $2,660 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,156 | BOYAmt |
| EOY | $53,956 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,334 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,822 | BOYAmt |
| EOY | $53,956 | 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 | $5,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $60,462 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,462 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDDIE ALLRED | ||
| CHAIRMAN | 000.00 | $0 |
| KEN MCKEE | ||
| SECRETARY | 000.00 | $0 |
| JOE WILLIAMS | ||
| TREASURER | 000.00 | $0 |
| RICK ALEXANDER | ||
| CLUB PRESIDE | 000.00 | $0 |
| DWIGHT FOX | ||
| CLUB PRES-EL | 000.00 | $0 |
| MISSY MEADOR | ||
| CLUB PAST PR | 000.00 | $0 |
| EDDIE ABLES | ||
| DIRECTOR | 000.00 | $0 |
| CALEB MATHIS | ||
| DIRECTOR | 000.00 | $0 |
| JOANNE RING | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES W TISHER | ||
| DIRECTOR | 000.00 | $0 |
| JEFF BENEFIELD | ||
| DIRECTOR | 000.00 | $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 |
| 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 | $2,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,271 | CurrentTaxYearAmt |
| Total | $53,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,838 | CurrentTaxYearAmt |
| Total | $284,292 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,109 | CurrentTaxYearAmt |
| Total | $338,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $338,179 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $84 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $84 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,150 | CurrentTaxYearAmt |
| Total | $338,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNSET RHYTHM & | Event1Nm |
| Gross Receipts Event1 | $40,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,098 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,099 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,089 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,050 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,676 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTIONEER'S CO | Event2Nm |
| Gross Receipts Event2 | $19,064 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,064 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,050 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,143 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,200 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,098 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,163 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,050 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,143 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,089 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,050 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,955 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS CHARITIES CASH CONTRIBUTION: 23,549 NAME: ROTARY FOUNDATION CASH CONTRIBUTION: 6,913 NAME: CITY OF COLUMBIA, TN CASH CONTRIBUTION: 25,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 131 TAXES 170 POSTAGE 3 DUES & SUBSCRIPTIONS 341 TOTAL 645 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,240 2,660 TOTAL 8,240 2,660 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 18,334 0 |