SOUTH BURLINGTON ROTARY CHARITIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BURLINGTON ROTARY CHARITIES INC (EIN 03-0370330)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-13
- IRS object ID
- 201810449349200911
- Schema version
- 2016v3.1
- 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 | 2018-02-13T17:49:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030370330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BURLINGTON ROTARY | BusinessNameLine1Txt |
| Business Name Line2 | CHARITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8029994914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9376 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE WAINER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8029994914 | PhoneNum |
| Signature | 2018-02-03 | SignatureDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B93AC70C31DAD525034B788864ABA0EAD35EC709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C843C711911979BC97E0BC30D866DC2F19A8B5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | WWW.SOUTHBURLINGTONROTARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,753 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,802 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $61 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,890 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,051 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$16,161 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | -$298 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,577 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $42 | OtherExpensesTotalAmt |
| Total Expenses | $13,619 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,767 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,684 | BOYAmt |
| EOY | $34,767 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,684 | BOYAmt |
| EOY | $34,767 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,684 | BOYAmt |
| EOY | $34,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORTING COMMUNITY ORGANIZATIONS, YOUTH LEADERSHIP AND OTHER PROJECTS PROVIDING EDUCATIONAL OPPORTUNITIES TO THOSE ENTITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT LOCAL ORGANIZATIONS, YOUTH LEADERSHIP AND PROVIDE OPPORTUNITIES FOR YOUTH AND EDUCATIONAL INSTITUTIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $13,577 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,619 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,619 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PENNE TOMPKINS | ||
| PRESIDENT | 000.00 | $0 |
| LESLIE MERCY | ||
| PRES - ELECT | 000.00 | $0 |
| SUE WAINER | ||
| TREASURER | 000.00 | $0 |
| LYNDA CAMIRE | ||
| SECRETARY | 000.00 | $0 |
| GEORGE DONOVAN | ||
| VICE PRESIDE | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WAINER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9376 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8029994914 | 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 | $31,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,802 | CurrentTaxYearAmt |
| Total | $158,135 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,890 | CurrentTaxYearAmt |
| Total | $194,768 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,692 | CurrentTaxYearAmt |
| Total | $352,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $352,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,753 | CurrentTaxYearAmt |
| Total | $352,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49530 | 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 | CLUB PROJECTS | Event1Nm |
| Gross Receipts Event1 | $47,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,543 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,890 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,051 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,890 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,161 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | VARIOUS 13,577 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 42 TOTAL 42 |
| FORM 990-EZ, PART III | SUPPORTING COMMUNITY ORGANIZATIONS, YOUTH LEADERSHIP AND OTHER PROJECTS PROVIDING EDUCATIONAL OPPORTUNITIES TO THOSE ENTITIES. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE REQUEST THAT A PENALTY FOR LATE FILING THE TAX RETURN NOT BE ASSESSED BASED UPON THE FOLLOWING REASONS: - A COMPUTER SOFTWARE ERROR CAUSED THE EXTENSION THAT WAS PREPARED TO NOT BE FILED TIMELY. THE EXTENSION WAS SET-UP TO FILE ELECTRONICALLY PRIOR TO THE ORIGINAL DUE DATE OF NOVEMBER 15, 2017. HOWEVER A CHANGE IN PROGRAMS FROM AN INTERNAL COMPUTER SERVER TO A CLOUD BASED SERVER RESULTED IN THE EXTENSION NOT BEING FILED. THIS FAILURE TO FILE THE EXTENSION WAS NOT DISCOVERED UNTIL AFTER THE DUE DATE OF THE EXTENSION. - THE ORGANIZATION IS A SMALL NOT FOR PROFIT AND IS RUN ENTIRELY BY VOLUNTEERS. A LATE FILING PENALTY WOULD CAUSE FINANCIAL HARDSHIP. THE ORGANIZATION DIDN'T INTEND TO FILE THIS RETURN LATE. - THE ORGANIZATION HAS COMPLIED WITH THE TIMELY FILING OF THEIR RETURNS FOR MORE THAN 12 YEARS AND HAS SYSTEMS IN PLACE TO ENSURE THE TIMELY FILING OF RETURNS IN THE FUTURE. BASED UPON THE REASONS NOTED ABOVE THE ORGANIZATION BELIEVES IT HAD REASONABLE CAUSE FOR NOT FILING THE RETURN | ExplanationTxt |