COLUMBIA BREAKFAST ROTARY COMMUNITY FUND: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BREAKFAST ROTARY COMMUNITY FUND (EIN 20-1505167)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-12
- IRS object ID
- 201700129349200340
- Schema version
- 2015v3.0
- 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 | 2017-01-12T15:12:13-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D Gregory Johnson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 West 4th Street Suite B | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 384012710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 9313801082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI THOMPSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-12-28 | 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 | 9313817010 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $58,804 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,995 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $49,804 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,870 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,934 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $34,934 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,945 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,967 | OtherExpensesTotalAmt |
| Total Expenses | $26,912 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,022 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,941 | BOYAmt |
| EOY | $29,398 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855 | BOYAmt |
| EOY | $420 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,796 | BOYAmt |
| EOY | $29,818 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,796 | BOYAmt |
| EOY | $29,818 | 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 | $20,945 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,945 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES L SPRINGER JR | ||
| Chairman | 2.00 | $0 |
| THOMAS HUTTO | ||
| Secretary | 1.00 | $0 |
| TERRI THOMPSON | ||
| Treasurer | 2.00 | $0 |
| JIM ODOM | ||
| Director | 1.00 | $0 |
| NANCY BLACKBURN | ||
| Director | 1.00 | $0 |
| RICK ALEXANDER | ||
| Director | 1.00 | $0 |
| CHRIS POYNTER | ||
| Director | 1.00 | $0 |
| EDDIE ALLRED | ||
| Director | 1.00 | $0 |
| JEFF KANE | ||
| Director | 1.00 | $0 |
| DARRELL AILSHIE | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI THOMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 S MAIN STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9313801082 | 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 | $2,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,995 | CurrentTaxYearAmt |
| Total | $18,011 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,804 | CurrentTaxYearAmt |
| Total | $222,762 | 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 | $43,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,799 | CurrentTaxYearAmt |
| Total | $240,773 | 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 | $240,773 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $11 | 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 Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $11 | 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 | $43,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,804 | CurrentTaxYearAmt |
| Total | $240,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNSET RHYTHM & VINES | Event1Nm |
| Gross Receipts Event1 | $36,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,670 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,806 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,280 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,148 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTIONEER'S CONTEST | Event2Nm |
| Gross Receipts Event2 | $10,309 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,309 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,936 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,979 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,806 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,280 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,109 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS CHARITIES | Cash Amount Given: $12390 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: CITY OF COLUMBIA, TN | Donee's Address: 700 NORTH GARDEN STREET COLUMBIA TN 38401 | Description of Property: SPLASH PARK BENCHES, ETC. | Date of Gift: 20160601 | Fair Market Value: $8555 | Method Used to Determine FMV: ACTUAL COST OF MATERIALS |
| Other Expenses.1001 | Advertising and Promotion $1156 |
| Other Expenses.1002 | Office Expenses $691 |
| Other Expenses.1 | TAXES & LICENSES $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $2855 Accounts Receivable - Ending $420 |