STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY CLUB CHARITIES OF ESSEX VERMONT INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB CHARITIES OF ESSEX VERMONT INC (EIN 03-0348126)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201603229349200510
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-15T00:00:00-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030210880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AM PEISCH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 WATER TOWER CIRCLE STE 302AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054461914ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030348126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB CHARITIES OF ESSEX VERMONTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone4078102523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8466AddressLine1Txt
CityESSEXCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON DETTENRIEDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4078102523PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLEN A BOLSTER CPAPreparerPersonNm
PTINP00053481PTIN
Phone8026547255PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ESSEXROTARTY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,320GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,525ContributionsGiftsGrantsEtcAmt
Investment Income$144InvestmentIncomeAmt
Fundraising Gross Income$53,651FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,952SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,699SpecialEventsNetIncomeLossAmt
Total Revenue$44,368TotalRevenueAmt
Grants And Similar Amounts Paid$9,000GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$147OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,879OtherExpensesTotalAmt
Total Expenses$39,026TotalExpensesAmt
Excess Or Deficit For Year$5,342ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,120NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,019BOYAmt
EOY$106,302EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,101BOYAmt
EOY$1,160EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,120BOYAmt
EOY$107,462EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,120BOYAmt
EOY$107,462EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, ORGANIZE AND OPERATE FUND RAISING EVENTS FOR EDUCATIONAL, CHARITABLE AND RECREATIONAL PURPOSES AND TO THAT END TO PROVIDE FUNDING AT THE DISCRETION OF THE BOARD OF DIRECTORS FOR EDUCATIONAL, CHARITABLE AND RECREATIONAL PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (11 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIP: TO PROVIDE SCHOLARSHIPS TO OUR LOCAL HIGH SCHOOL STUDENTS$9,000$9,360
LOCAL: TO SUPPORT OUR LOCAL COMMUNITY WITH A FOCUS ON FOOD BANKS AND HOMELESS FAMILY SUPPORT.$0$7,492
NATIONAL PROJECTS: FOCUS AND INCREASE HUMANITARIAN SERVICE. ENHANCE PUBLIC IMAGE AND AWARENESS THROUGH THE SUPPORT OF WORTHY PROJECTS THAT RESULT IN THE IMPROVEMENT OF OPERATIONAL CAPABILITIES ON AN INDIVIDUAL/PERSONAL LEVEL AND/OR ON AN ORGANIZATIONAL LEVEL. FOR PROJECTS WITHIN THE US, BUT OUTSIDE OF THE IMMEDIATE LOCAL AREA.$0$4,896
INTERNATIONAL: FOCUS AND INCREASE HUMANITARIAN SERVICE. ENHANCE PUBLIC IMAGE AND AWARENESS THROUGH THE SUPPORT OF WORTHY PROJECTS THAT RESULT IN THE IMPROVEMENT OF OPERATIONAL CAPABILITIES ON AN INDIVIDUAL/PERSONAL LEVEL AND/OR ON AN ORGANIZATIONAL LEVEL. FOR PROJECTS OUTSIDE OF THE US. MOSTLY FOCUSED ON PEACE, EDUCATION, CLEAN WATER, SANITATION, AND DISEASE ERADICATION.$0$4,388
LITERACY: PARTNER WITH OTHER COMMITTEES WITHIN ESSEX CLUB, FIND WAYS TO INCLUDE A LITERACY PIECE TO THEIR PROJECTS. ESTABLISH ANNUAL LITERACY PROJECT FOR OUR CLUB'S MEMBERS TO PARTICIPATE WITH.$0$3,690
YOUTH SERVICES: CONNECTING YOUTH WITH OPPORTUNITIES FOR SERVICE AND EMPOWERING THEM TO GET INVOLVED TO ENHANCE YOUTH-ADULT PARTNERSHIPS, CONNECTIONS TO THE COMMUNITY, AND SERVICE ABOVE SELF.$0$3,865
HOLIDAY SENIOR LUNCH: PROVIDED IN COLLABORATION WITH THE KNIGHTS OF COLUMBUS, THE ESSEX ROTARY HAS BEEN PARTICIPATING IN THIS ACTIVITY FOR OVER 25 YEARS. TYPICALLY HELD AT THE CHAMPLAIN EXPOSITION, THIS EVENT SERVES OVER 200 SENIOR CITIZENS FROM THE ESSEX COMMUNITY EACH YEAR IN CELEBRATION OF THE HOLIDAY SEASON.$0$415
POLIO PLUS$0$1,000
SERVICE ABOVE SELF$0$672
BOARD DISCRETIONARY$0$1,500
PRESIDENT DISCRETIONARY$0$1,600
FieldValueIRS element (for citing)
Total Program Service Expenses$38,878TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCY FREEZE
PRESIDENT1.00$0$0$0
BETTY POULIN
VICE PRESIDENT1.00$0$0$0
JEAN ASHE
SECRETARY1.00$0$0$0
KRISTIN WINER
TREASURER1.00$0$0$0
SHARON DETTENRIEDER
DIRECTOR1.00$0$0$0
ANDY LOVE
DIRECTOR1.00$0$0$0
DAMON CLARK
DIRECTOR1.00$0$0$0
MIKE LEBOEUF
DIRECTOR1.00$0$0$0
BRAD LAROSE
DIRECTOR1.00$0$0$0
PHIL MURDOCK
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTIN WINERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8466AddressLine1Txt
CityESSEXCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054518466ZIPCd
FieldValueIRS element (for citing)
Phone4078102523PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,868CurrentTaxYearMinus1YearAmt
Current Tax Year$5,525CurrentTaxYearAmt
Total$26,390TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,612CurrentTaxYearMinus1YearAmt
Current Tax Year$53,651CurrentTaxYearAmt
Total$240,200TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,480CurrentTaxYearMinus1YearAmt
Current Tax Year$59,176CurrentTaxYearAmt
Total$266,590TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$266,590PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$943TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$943TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,613CurrentTaxYearMinus1YearAmt
Current Tax Year$59,320CurrentTaxYearAmt
Total$267,533TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99570PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$33,885GrossReceiptsEvent1Amt
Gross Revenue Event1$33,885GrossRevenueEvent1Amt
Non Cash Prizes Event1$20NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,956RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,680FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,243OtherDirectExpensesEvent1Amt
Event2HOCKEY TOURNAMENTEvent2Nm
Gross Receipts Event2$12,210GrossReceiptsEvent2Amt
Gross Revenue Event2$12,210GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,045OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,556GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,556GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,267RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,740OthDirectExpnssOtherEventsAmt
Gross Receipts Total$53,651GrossReceiptsTotalAmt
Gross Revenue Total Events$53,651GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$20NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,223RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,680FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,028OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,951DirectExpenseSummaryEventsAmt
Net Income Summary$38,700NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 144.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 147.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INTERNATIONAL. AMOUNT: 4,388. DESCRIPTION: LITERACY. AMOUNT: 3,690. DESCRIPTION: LOCAL. AMOUNT: 7,492. DESCRIPTION: NATIONAL. AMOUNT: 4,896. DESCRIPTION: YOUTH SERVICES. AMOUNT: 3,865. DESCRIPTION: BOARD DISCRETIONARY. AMOUNT: 1,500. DESCRIPTION: POLIO PLUS. AMOUNT: 1,000. DESCRIPTION: PRESIDENT DISCRETIONARY. AMOUNT: 1,600. DESCRIPTION: SENIOR DINNER. AMOUNT: 415. DESCRIPTION: SERVICE ABOVE SELF. AMOUNT: 673. DESCRIPTION: LUNCHES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 29,879.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CORN BOOTH DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 206. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,101. END OF YEAR AMOUNT: 954.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc