STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY CLUB OF LINCOLN PARK FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF LINCOLN PARK FOUNDATION (EIN 32-0372128)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-31
IRS object ID
201711529349100241
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

FieldValueIRS element (for citing)
Return2017-05-31T12:32:03-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382972294PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Darnell & Meyering PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120500 Eureka Road-Suite 300AddressLine1Txt
CityTaylorCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48180ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320372128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rotary Club of Lincoln Park FoundatBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 299AddressLine1Txt
CityLincoln ParkCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonald W KushPersonNm
Person TitleAccountantPersonTitleTxt
Phone7342857310PhoneNum
Signature2017-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandall H DarnellPreparerPersonNm
PTINP01085728PTIN
Phone7342469240PhoneNum
Preparation2017-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,456FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,411ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$467DividendsRevAndExpnssAmt
Total Rev And Expnss$9,878TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Printing And Pub Rev And Expnss$110PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$110PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,520OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,520OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,630TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,630TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,981ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,981ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,611TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$11,611TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,733ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,182CashBOYAmt
Cash EOY$23CashEOYAmt
Cash EOYFMV$23CashEOYFMVAmt
Sav And Temp Cash Invst BOY$11,142SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,179SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,179SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$5,389CorporateStockEOYAmt
Corporate Stock EOYFMV$5,254CorporateStockEOYFMVAmt
Total Assets BOY$12,324TotalAssetsBOYAmt
Total Assets EOY$10,591TotalAssetsEOYAmt
Total Assets EOYFMV$10,456TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$12,324UnrestrictedBOYAmt
Unrestricted EOY$10,591UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$12,324TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,591TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,324TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,591TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,324TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,733ExcessRevenueOverExpensesAmt
Subtotal$10,591SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10,591TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksDonald KushIndividualWithBooksNm
Phone7342857310PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112810 Shery LabeAddressLine1Txt
CitySouthgateCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48195ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mary Reed
624 EmmonsLincoln ParkMI48146Director1.00$0$0$0
George Cretu
25692 Lexington Unit 2South LyonMI48178Director1.00$0$0$0
Frederick J Karn
1420 FordSouthgateMI48195Director1.00$0$0$0
Donald W Kush
12810 Shery LabeSouthgateMI48195Director2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ScholarshipDescription1Txt
Expenses1$2,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$525AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$433AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$958TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$958AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14CashDeemedCharitableAmt
Net Vl Noncharitable Assets$944NetVlNoncharitableAssetsAmt
Minimum Investment Return$47MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47MinimumInvestmentReturnAmt
Distributable Before Adj$47DistributableBeforeAdjAmt
Distributable Before Ded$47DistributableBeforeDedAmt
Distributable As Adjusted$47DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,611ExpensesAndContributionsAmt
Qualifying Distributions$11,611QualifyingDistributionsAmt
Adjusted Qualifying Distri$11,611AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$1,949ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,949TotalExcessDistributionCyovAmt
Qualifying Distributions$11,611QualifyingDistributionsAmt
Applied To Current Year$47AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,564RemainingDistriFromCorpusAmt
Total Corpus$13,513TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$13,513ExcessDistriCyovToNextYrAmt
Excess From Year1$1,949ExcessFromYear1Amt
Excess From Current Year$11,564ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANY ONE FROM THE BOARDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 299AddressLine1Txt
CityLincoln ParkCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48146ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7342857310RecipientPhoneNum
Form And Info And MaterialsLETTER DESCRIBING NEED AND THE HIGH SCHOOL SCHOLARSHIPS HAVE A REQUIREMENT OF BEING GRADUATES FROM LINCOLN PARK HIGH SCHOOL.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Taylor Rotary Golf Outing
21000 NorthlineLincoln ParkMI48146NONEEOFFor Community service$100
Stanford House
1356 ElectricLincoln ParkMI48146NONENCFor donation for Safe Haven for Women project$400
Rotary District 6400
21000 NorthlineLincoln ParkMI48146NONEEOFFor International Service project$100
Blessed Hope Christian Church
3801 HazelLincoln ParkMI48146NONEPCFor food and counseling for the poor project$100
Stanford House
1356 ElectricLincoln ParkMI48146NONENCFor Safe Haven for Women project$300
Kids Against Hunger
1006 N 20th StreetOmahaNE68102NONEPCFor nutrition for children project$100
Taylor Rotary DAF
21000 NorthlineTaylorMI48180NONEEOFFor warm coats project$1,000
Blessed Hope Church
3601 HazelLincoln ParkMI48146NONEPCFor Thanksgiving dinner pies project$104
Lincoln Park Middle School
1650 ChampaignLincoln ParkMI48146NONEGOVFor school band program$3,542
The Community Foundation of Flint
500 South Saginaw Suite 200FlintMI48502NONEPCFor Clean Water project$100
Penrickton Center for Blind Childre
26530 EurekaTaylorMI48180NONEPCFor day care for handicapped children project$250
LP Historial Society
1335 SouthfieldLincoln ParkMI48146NONEPCFor membership$35
Lincoln Park DDA
1355 SouthfieldLincoln ParkMI48146NONEGOVFor community development project$100
Marianne Moreno
1759 RoseLincoln ParkMI48146NONEIFor Scholarship$1,000
Matthew Vasquez
1320 StewartLincoln ParkMI48146NONEIFor scholarship$1,000
YMCA
16777 NorthlineSouthgateMI48195NONEPCFor river run sponsor$500
Lincoln Park Schools Education Foun
1650 ChampaignLincoln ParkMI48146NONEPCFor school education program$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,981TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$467ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$467ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$467TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lincoln Park Rotary ClBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501c4OrganizationTypeDesc
Relationship DescriptionCommon board of directorRelationshipDescriptionTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockInvestment in corporate stockStockNm
EOY Book Value$5,389EOYBookValueAmt
EOYFMV$5,254EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Postage$49$0$0$49
Hall of fame expenses$1,993$0$0$1,993
Training$370$0$0$370
Miscellaneous$108$0$0$108