SALINAS ROTARY CLUB CHARITABLE FUND: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SALINAS ROTARY CLUB CHARITABLE FUND (EIN 77-0447589)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-30
- IRS object ID
- 201923039349201332
- 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 | 2019-10-30T16:20:58-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201939256 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYASHI WAYLAND Accounting & Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 Padre Drive Suite 101 | AddressLine1Txt |
| City | Salinas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | 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 | 770447589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINAS ROTARY CLUB CHARITABLE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
| Phone | 8317599553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 676 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE GRAINGER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan Stark CPA MBA | PreparerPersonNm |
| PTIN | P01232458 | PTIN |
| Phone | 8317596300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,512 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,581 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $322 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $10,030 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $33,579 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,612 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,003 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $95,900 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $73,800 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,020 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $45,606 | OtherExpensesTotalAmt |
| Total Expenses | $120,426 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,526 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,189 | BOYAmt |
| EOY | $286,936 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,189 | BOYAmt |
| EOY | $286,936 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,359 | BOYAmt |
| EOY | $258,632 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,830 | BOYAmt |
| EOY | $28,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF COMMUNITY CHARITIES, FOCUSING UPON PEACE BUILDING, LOCAL YOUTH, INTERNATIONAL OUTREACH AND RACIAL RECONCILIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOCAL COMMUNITY PROGRAMS AND EVENTS E.G. IMMUNIZATION DAY, RELAY FOR LIFE, NAT'L STEINBECK CENTER, VARIOUS MIDDLE SCHOOLS, FOOD BANK, ETC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,258 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $73,800 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,258 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA FOSLER | ||
| Director | 4.00 | $0 |
| TIFFANY DITULLIO | ||
| Vice President | 4.00 | $0 |
| ANNE LEACH | ||
| Secretary | 4.00 | $0 |
| JOE GRAINGER | ||
| Treasurer | 4.00 | $0 |
| JOE PIINI | ||
| Director | 4.00 | $0 |
| JEANNINE PACIONI | ||
| Director | 4.00 | $0 |
| PAUL POWERS | ||
| Director | 4.00 | $0 |
| BOB KASAVAN | ||
| Director | 4.00 | $0 |
| CLAUDIA PIZARRO-VILLALOBOS | ||
| Director | 4.00 | $0 |
| LINO BELLI | ||
| President | 4.00 | $0 |
| MALI CUDA | ||
| Director | 4.00 | $0 |
| JOHN HAUPT | ||
| Director | 4.00 | $0 |
| NATHAN STOOPES | ||
| PRESIDENT ELECT | 4.00 | $0 |
| BEV RANZENBERGER | ||
| PAST PRESIDENT | 4.00 | $0 |
| ROBERT DICKENSON | ||
| Director | 4.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE GRAINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 676 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8314423005 | 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 | $198,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,831 | CurrentTaxYearAmt |
| Total | $587,106 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $198,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,831 | CurrentTaxYearAmt |
| Total | $587,106 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,976 | CurrentTaxYearAmt |
| Total | $156,278 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,976 | CurrentTaxYearAmt |
| Total | $156,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $430,828 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322 | CurrentTaxYearAmt |
| Total | $515 | 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 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322 | CurrentTaxYearAmt |
| Total | $515 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$3,253 | CurrentTaxYearAmt |
| Total | $14,310 | 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 | $198,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,900 | CurrentTaxYearAmt |
| Total | $601,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIGS & PINOT | Event1Nm |
| Gross Receipts Event1 | $84,313 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,513 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,775 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,984 | OtherDirectExpensesEvent1Amt |
| Event2 | MISC SMALL EVENTS | Event2Nm |
| Gross Receipts Event2 | $12,816 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,066 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,353 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $97,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,579 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,775 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,033 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: DOWNTOWN SALINAS (WAI) | Donee's Address: 200 LINCOLN AVENUE SALINAS CA 93901 | Cash Amount Given: $42500 |
| Grants and Similar Amounts Paid In Excess of $5,000.18 | | Donee's Name: SALINAS REGIONAL SPORTS AUTHORITY | Donee's Address: 1188 PADRE DRIVE #101 SALINAS CA 93901 | Cash Amount Given: $25000 |
| Other Expenses.1002 | Office Expenses $1348 |
| Other Expenses.1 | COMMUNITY OUTREACH $16793 |
| Other Expenses.2 | CLUB ADMIN EXPENSES $14000 |
| Other Expenses.3 | YOUTH SERVICE EXPENSES $13465 |
| Total Liabilities.1002 | Grants Payable - Beginning $209699 Grants Payable - Ending $257447 |
| Total Liabilities.1 | OTHER CURRENT LIABILITIES - Beginning $660 OTHER CURRENT LIABILITIES - Ending $1185 |