STRATEGY STUDIO / PUBLIC DATA EXPLORER

GOLETA NOONTIME ROTARY CLUB CHARITABLE FUND: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOLETA NOONTIME ROTARY CLUB CHARITABLE FUND (EIN 77-0247643)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-06
IRS object ID
201633419349200613
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)
Return2016-12-06T13:17:11-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770247643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLETA NOONTIME ROTARY CLUB CHARITABLEBusinessNameLine1Txt
Business Name Line2FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOLEBusinessNameControlTxt
Phone8059647806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 164AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931160164ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael J GartzkePersonNm
Person TitleTreasurerPersonTitleTxt
Phone8059647806PhoneNum
Signature2016-12-06SignatureDt
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.goletanoontimerotary.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,926GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,533ContributionsGiftsGrantsEtcAmt
Investment Income$48InvestmentIncomeAmt
Fundraising Gross Income$91,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$58,450SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,895SpecialEventsNetIncomeLossAmt
Total Revenue$55,476TotalRevenueAmt
Grants And Similar Amounts Paid$55,651GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,911OtherExpensesTotalAmt
Total Expenses$58,562TotalExpensesAmt
Excess Or Deficit For Year-$3,086ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,848NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$79,762NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,848BOYAmt
EOY$79,762EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,848BOYAmt
EOY$79,762EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,848BOYAmt
EOY$79,762EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo support community nonprofit activities, Rotary International Foundation scholarships and programs and local Rotary programs through net donations.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Donations to community nonprofit and civic organizations with an emphasis in serving local youth$0$37,031
Donation to Rotary International Foundation Evanston, IL to further affiliated programs with worldwide Rotary clubs$0$8,270
Scholarships - Community Service Awards - High School students$0$10,350
FieldValueIRS element (for citing)
Total Program Service Expenses$55,651TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Michael J Gartzke
Treasurer3.00$0$0$0
William Banning
Past-President2.00$0$0$0
Sunanda Bhargava
Secretary2.00$0$0$0
Scott Phillips
President6.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael J Gartzke CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15669 Calle Real AAddressLine1Txt
CityGoletaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd
FieldValueIRS element (for citing)
Phone8059647806PhoneNum
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$24,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,188CurrentTaxYearMinus1YearAmt
Current Tax Year$22,533CurrentTaxYearAmt
Total$109,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,223CurrentTaxYearMinus1YearAmt
Current Tax Year$88,427CurrentTaxYearAmt
Total$436,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,411CurrentTaxYearMinus1YearAmt
Current Tax Year$110,960CurrentTaxYearAmt
Total$545,520TotalAmt

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$545,520PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$413TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$413TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,469CurrentTaxYearMinus1YearAmt
Current Tax Year$111,008CurrentTaxYearAmt
Total$545,933TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fireworks Festival-Community EventEvent1Nm
Gross Receipts Event1$88,427GrossReceiptsEvent1Amt
Gross Revenue Event1$88,427GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$1,232NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,000RentFacilityCostsEvent1Amt
Entertainment Event1$14,521EntertainmentEvent1Amt
Other Direct Expenses Event1$34,245OtherDirectExpensesEvent1Amt
Event2Goleta Teen Booths-Lemon Fest,4thEvent2Nm
Gross Receipts Event2$2,918GrossReceiptsEvent2Amt
Gross Revenue Event2$2,918GrossRevenueEvent2Amt
Rent Facility Costs Event2$325RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,127OtherDirectExpensesEvent2Amt
Gross Receipts Total$91,345GrossReceiptsTotalAmt
Gross Revenue Total Events$91,345GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,232NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,325RentFcltyCostsTotalEventsAmt
Entertainment Total Events$14,521EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,450DirectExpenseSummaryEventsAmt
Net Income Summary$32,895NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 48.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: International. Grantee Name: Rotary Foundation. Grantee Address: One Rotary Center Evanston, IL 60201. Property Description: Cash. Date of Gift: 04/18/16. Amount Given: 6,770.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Rotary Youth Leadership. Grantee Address: 3394 Bryan Ave Simi Valley, CA 93063. Property Description: Cash. Date of Gift: 11/17/15. Amount Given: 1,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Isla Vista School PTA. Grantee Address: 6875 El Colegio Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 03/15/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Goleta Union School District. Grantee Address: 401 N. Fairview Goleta, CA 93117. Property Description: Summer Reading Program. Date of Gift: 06/06/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Los Prietos Boys Camp. Grantee Address: 3900 Paradise Rd Santa Barbara, CA 93105. Property Description: Cash. Date of Gift: 10/13/15. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: South Coast Railroad Museum. Grantee Address: 300 N. Los Carneros Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 04/16/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: Foodbank of Santa Barbara Co. Grantee Address: 4554 Hollister Santa Barbara, CA 93110. Property Description: Cash. Date of Gift: 05/10/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Goleta Teen. Grantee Name: Various Community Groups - GTY. Grantee Address: P. O. Box 164 Goleta, CA 93116. Property Description: Cash. Date of Gift: 12/21/15. Amount Given: 1,075.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Goleta Teen Scholarships. Grantee Name: Various Students - Goleta Teen Scholarships. Property Description: Cash. Date of Gift: 12/13/15. Amount Given: 10,350.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: Goleta Valley Historical Society. Grantee Address: 304 N. Los Carneros Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 04/25/16. Amount Given: 1,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Academy for Success - Dos Pueblos HS. Grantee Address: 7266 Alameda Goleta, CA 93117. Property Description: Cash. Date of Gift: 03/01/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: Rotary Club of Goleta. Grantee Address: P. O. Box 51 Goleta, CA 93116. Property Description: Cash. Date of Gift: 10/31/15. Amount Given: 15,285.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Goleta Education Foundation. Grantee Address: 401 N. Fairview Goleta, CA 93117. Property Description: Cash. Date of Gift: 03/29/16. Amount Given: 600.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: Girsh Park Foundation. Grantee Address: 7050 Phelps Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 03/22/16. Amount Given: 400.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: Various Community Groups - July 4. Grantee Address: P. O. Box 164 Goleta, CA 93116. Property Description: Cash. Date of Gift: 07/31/15. Amount Given: 5,171.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: Goleta Valley Community Center. Grantee Address: 5679 Hollister Goleta, CA 93117. Property Description: Cash. Date of Gift: 04/05/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Santa Barbara Intl Film Festival. Grantee Address: 1528 Chapala St. #203 Santa Barbara, CA 93101. Property Description: Cash. Date of Gift: 04/29/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Surf Happens Foundation. Grantee Address: 1117 Las Olas Santa Barbara, CA 93109. Property Description: Cash. Date of Gift: 03/29/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community. Grantee Name: Unite to Light. Grantee Address: P. O. Box 612 Santa Barbara, CA 93116. Property Description: Cash. Date of Gift: 04/16/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: International. Grantee Name: Shelter Box USA. Grantee Address: 8374 Market St #203 Lakewood Ranch, FL 34202. Property Description: Cash. Date of Gift: 04/09/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Isla Vista Youth Projects. Grantee Address: 6842 Phelps Rd Goleta, CA 93117. Property Description: Cash. Date of Gift: 04/16/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Youth. Grantee Name: Santa Barbara Sheriffs Explorers. Grantee Address: 4434 Calle Real Santa Barbara, CA 93110. Property Description: Cash. Date of Gift: 05/02/16. Amount Given: 500. Total included on Form 990-EZ, line 10: 55,651.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Award Night Costs - Goleta Teen. Amount: 1,671. Description: Operating Expenses - Goleta Teen. Amount: 1,195. Description: Other Operating Expenses - Charitable Fund. Amount: 45. Total to Form 990-EZ, line 16: 2,911.

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