FRANKLIN ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN ROTARY CLUB FOUNDATION INC (EIN 61-1368798)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-08-28
- IRS object ID
- 201542459349200409
- Schema version
- 2014v5.0
- 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 | 2015-08-28T15:16:40-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271020790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 N MAIN | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611368798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN ROTARY CLUB FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2705869899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 883 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON HALCOMB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAL W TOOMEY | PreparerPersonNm |
| PTIN | P00845132 | PTIN |
| Phone | 2705869899 | PhoneNum |
| Preparation | 2015-08-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $13,910 | MembershipDuesAmt |
| Investment Income | $9,662 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,154 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,020 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,134 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,706 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,033 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $9,876 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,969 | OtherExpensesTotalAmt |
| Total Expenses | $37,378 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,328 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,390 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,633 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $103,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,743 | BOYAmt |
| EOY | $20,026 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,647 | BOYAmt |
| EOY | $83,059 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,390 | BOYAmt |
| EOY | $103,085 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,390 | BOYAmt |
| EOY | $103,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS AND ASSIST CHARITI | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS AND SCHOOL SYSTEM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,033 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA HARRISON | ||
| PRESIDENT | 5 | $0 |
| SCOTT HALL | ||
| VP | 1 | $0 |
| DON HALCOMB | ||
| TREAS | 5 | $0 |
| SUSAN LAYNE | ||
| SEC | 5 | $0 |
| BILL HARRIS | ||
| DIRECTOR | 1 | $0 |
| WES MARKLIN | ||
| DIRECTOR | 1 | $0 |
| TERRY JOINER | ||
| DIRECTOR | 1 | $0 |
| HAL TOOMEY | ||
| DIRECTOR | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON HALCOMB | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 HALCOMB ROAD | AddressLine1Txt |
| City | RUSSELLVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42276 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2707761810 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| 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 |
| 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 | $25,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,064 | CurrentTaxYearAmt |
| Total | $186,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,064 | CurrentTaxYearAmt |
| Total | $186,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $186,404 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,662 | CurrentTaxYearAmt |
| Total | $19,352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,662 | CurrentTaxYearAmt |
| Total | $19,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,726 | CurrentTaxYearAmt |
| Total | $205,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93170 | PublicSupportPY509Pct |
| Investment Income CY | 0.09410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $36,154 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,154 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,230 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,575 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,715 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,154 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,154 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,230 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,575 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 10 | GRANTS AND SPONSORSHIPS TO THE SCHOOL SYSTEM VARIOUS LOCAL CHARITIES AND YOUTH SPORTS LEAGUES |
| PART 1 LINE 16 | OTHER EXPENSES INCLUDED CLUB ADMINISTRATION AND ADVERTISING COSTS AND DUES TO ROTARY INTERNATIONAL |
| PART 1 LINE 20 | THIS IS THE EQUITY CHANGE IN MARKETABLE SECURITIES HELD BY THE FOUNDATION |