STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY CHARITIES OF DAVIS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARY CHARITIES OF DAVIS (EIN 68-0437532)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-27
IRS object ID
201623019349200212
Schema version
2015v2.0
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)
Return2016-10-27T09:28:42-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRGIL SMITH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 B ST STE FAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956164548ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680437532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CHARITIES OF DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone5307563532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 B STREET SUITE FAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGIL C SMITHPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGIL C SMITH CPAPreparerPersonNm
PTINP00204527PTIN
Phone5307563532PhoneNum
Self EmployedYes (X)SelfEmployedInd
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$140,469GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,726ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,230ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$131,511FundraisingGrossIncomeAmt
Special Events Direct Expenses$129,376SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,135SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$11,093TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$74FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,809OtherExpensesTotalAmt
Total Expenses$13,883TotalExpensesAmt
Excess Or Deficit For Year-$2,790ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,449NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$23,780OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,439NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,449BOYAmt
EOY$40,439EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,449BOYAmt
EOY$40,439EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,449BOYAmt
EOY$40,439EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREVENT CHILD ABUSEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$13,809GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,809TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Judy Wolf
President2.00$0
YVONNE CLINTON
Secretary2.00$0
VIRGIL C SMITH
Treasurer2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIRGIL C SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 B STREET SUITE F DAVIS CAAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Phone5307563532PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,075CurrentTaxYearMinus1YearAmt
Current Tax Year$140,468CurrentTaxYearAmt
Total$449,277TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,075CurrentTaxYearMinus1YearAmt
Current Tax Year$140,468CurrentTaxYearAmt
Total$449,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$449,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$2TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$449,279TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARBEQUE FUNDRAISEREvent1Nm
Gross Receipts Event1$84,326GrossReceiptsEvent1Amt
Gross Revenue Event1$84,326GrossRevenueEvent1Amt
Other Direct Expenses Event1$77,155OtherDirectExpensesEvent1Amt
Event2BLACK TIE DINNER FUNDRAISEREvent2Nm
Gross Receipts Event2$47,185GrossReceiptsEvent2Amt
Gross Revenue Event2$47,185GrossRevenueEvent2Amt
Other Direct Expenses Event2$52,221OtherDirectExpensesEvent2Amt
Gross Receipts Total$131,511GrossReceiptsTotalAmt
Gross Revenue Total Events$131,511GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$129,376OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$129,376DirectExpenseSummaryEventsAmt
Net Income Summary$2,135NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $317
Other Expenses.1INTERNATIONAL PROJECTS $8770
Other Expenses.2SCHOLARSHIP/CAMP ROYAL $2470
Other Expenses.3COMMUNITY PROJECT $791
Other Expenses.4YOUTH HEALTH SERVICES $556
Other Expenses.5MISC EXPENSE $488
Other Expenses.6BANK FEES $335
Other Expenses.7FEES AND LICENSES $180
Other Expenses.8WEBSITE WORK $52
Other Expenses.9ROTARY FOUNDATION $50
Other Expenses.13RECONCILIATION DIFFERENCE $-200