SALINAS ROTARY CLUB CHARITABLE FUND: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SALINAS ROTARY CLUB CHARITABLE FUND (EIN 77-0447589)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201700449349201115
- 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 | 2017-02-13T14:35:58-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2015-07-01 | 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 | 2017-02-13 | 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 | 2015 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,665 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $67 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $5,540 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $46,293 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,286 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,547 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $109,289 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,775 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $49,932 | OtherExpensesTotalAmt |
| Total Expenses | $105,707 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,582 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,403 | BOYAmt |
| EOY | $254,538 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,191 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,594 | BOYAmt |
| EOY | $254,538 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,635 | BOYAmt |
| EOY | $182,997 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,959 | BOYAmt |
| EOY | $71,541 | 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 | $121,979 | GrantsAndAllocationsAmt |
| Program Service Expenses | $88,876 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TERI BELLI | ||
| PAST President | 4.00 | $0 |
| BILL TEBBE | ||
| PRESIDENT ELECT | 4.00 | $0 |
| ANNE LEACH | ||
| Secretary | 4.00 | $0 |
| JOE GRAINGER | ||
| Treasurer | 4.00 | $0 |
| MARK MCAULIFFE | ||
| Director | 0 | $0 |
| RODNEY MEEKS | ||
| Director | 0 | $0 |
| TIFFANY DITULLIO | ||
| Director | 0 | $0 |
| CLAUDIA VILLALOBOS | ||
| Director | 0 | $0 |
| IDA CHAN | ||
| Director | 0 | $0 |
| JOHN MUSNI | ||
| Director | 0 | $0 |
| LINO BELLI | ||
| Director | 0 | $0 |
| VICKIE DIXON | ||
| President | 4.00 | $0 |
| BEV RANZENBERGER | ||
| Vice President | 4.00 | $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 | 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 | $233,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,665 | CurrentTaxYearAmt |
| Total | $944,848 | 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 | $233,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,665 | CurrentTaxYearAmt |
| Total | $944,848 | 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 | $944,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67 | CurrentTaxYearAmt |
| Total | $4,330 | 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 | $4,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67 | CurrentTaxYearAmt |
| Total | $4,330 | 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 | $233,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,732 | CurrentTaxYearAmt |
| Total | $949,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| 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 | PIGS & PINOT | Event1Nm |
| Gross Receipts Event1 | $67,488 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,488 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,443 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,384 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE OF THRONES DERBY | Event2Nm |
| Gross Receipts Event2 | $18,135 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,950 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $185 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $114 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $111 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,310 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,620 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,620 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,924 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,243 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,293 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $114 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,111 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,443 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,618 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,007 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $10 |
| 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: $20000 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: FRANCISCAN WORKERS OF JUNIPERO SERRA SAL | Donee's Address: 30 SOLEDAD STREET SALINAS CA 93901 | Cash Amount Given: $12600 |
| Other Expenses.1002 | Office Expenses $779 |
| Other Expenses.1 | YOUTH SERVICE EXPENSES $18060 |
| Other Expenses.2 | CLUB ADMIN EXPENSES $15580 |
| Other Expenses.3 | COMMUNITY OUTREACH $15043 |
| Other Expenses.4 | MISC EXPENSES $470 |
| Other Assets.1005 | Accounts Receivable - Beginning $8191 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1002 | Grants Payable - Beginning $188735 Grants Payable - Ending $182797 |
| Total Liabilities.1 | OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $200 |