COLVILLE ROTARY CHARITABLE FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLVILLE ROTARY CHARITABLE FOUNDATION (EIN 20-1006334)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-17
- IRS object ID
- 201902609349200430
- 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 | 2019-09-17T14:17:35-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201006334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLVILLE ROTARY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLV | BusinessNameControlTxt |
| Phone | 5096844291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 281 | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Richartz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-09-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,203 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,692 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,942 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $34,569 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,741 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,828 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $44,462 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,750 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $159 | OtherExpensesTotalAmt |
| Total Expenses | $36,909 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,553 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,388 | BOYAmt |
| EOY | $144,941 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $125 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,513 | BOYAmt |
| EOY | $145,066 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,513 | BOYAmt |
| EOY | $145,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Local and International Service Projects. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| COMMUNITY SERVICE - Tree of Sharing Program, community walking/running trail maintenence, Senior Citizen Center contribution, bike rack construction, youth reading program and other community service programs. | $23,113 |
| NEW GENERATIONS - Promotes youth leadership and development activities such as the Rotary exchange program, youth academic and vocational scholarships, National Honor Society sponsor and Rotary Youth Leadership Awards (RYLA.) | $12,040 |
| INTERNATIONAL SERVICE PROJECTS - Shelterbox, market child sponsor which is a program to educate the market children of Tegucigalpa by providing uniforms,shoes, books and supplies required to attend school. | $800 |
| THE ROTARY FOUNDATION (TRF) - Money given to the International Rotary Foundation that is used to support projects such as the eradication of polio, clean water, etc. | $797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mike Basehart | ||
| Board Member | 1.00 | $0 |
| Peter Phillips | ||
| Secretary | 1.00 | $0 |
| Alison McGrane | ||
| Board member | 1.00 | $0 |
| Phil Stalp | ||
| Board member | 1.00 | $0 |
| Liselotte Butterfield | ||
| Treasurer | 4.00 | $0 |
| Roland Doggen | ||
| Board member | 1.00 | $0 |
| Adenea Thompson | ||
| Board member | 1.00 | $0 |
| Sarah Groves | ||
| Board member | 1.00 | $0 |
| Veronica Mallery | ||
| President Elect | 1.00 | $0 |
| Bruce Richartz | ||
| President | 1.00 | $0 |
| Susan Polege | ||
| Board member | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISELOTTE BUTTERFIELD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 281 | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5096844291 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $15,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,692 | CurrentTaxYearAmt |
| Total | $79,855 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,569 | CurrentTaxYearAmt |
| Total | $170,344 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,261 | CurrentTaxYearAmt |
| Total | $250,199 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,199 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942 | CurrentTaxYearAmt |
| Total | $12,374 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942 | CurrentTaxYearAmt |
| Total | $12,374 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,203 | CurrentTaxYearAmt |
| Total | $262,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96940 | PublicSupportPY509Pct |
| Investment Income CY | 0.04710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLAZING SADDLES | Event1Nm |
| Gross Receipts Event1 | $34,569 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,569 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,741 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,569 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,569 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,828 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $36750 |
| Other Expenses.1 | ADMINISTRATIVE EXPENSES $159 |
| Other Assets.1 | SUPPLIES - Beginning $125 SUPPLIES - Ending $125 |