STRATEGY STUDIO / PUBLIC DATA EXPLORER

BURLINGTON ROTARY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BURLINGTON ROTARY FOUNDATION (EIN 20-0475187)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-05
IRS object ID
201542789349301304
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

FieldValueIRS element (for citing)
Return2015-10-05T16:01:14-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200475187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURLINGTON ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURLBusinessNameControlTxt
Phone3607561010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER RASCOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-10-05SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$226,029GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Activity Or MissionTO SUPPORT CHARITABLE ENTITIES, ORGANIZATIONS AND ACTIVITIES WITHIN SKAGIT COUNTY THAT BENEFIT AND IMPROVE THE WELFARE OF THE SKAGIT COUNTY AREA IN WASHINGTON STATE. IN ADDITION, THE ORGANIZATION WILL SUPPORT, ON AN INTERNATIONAL LEVEL, ACTIVITIES WITH THE SAME GOALS IN VARIOUS PLACES ACROSS THE GLOBE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$153,420CYContributionsGrantsAmt
CY Program Service Revenue$11,110CYProgramServiceRevenueAmt
CY Investment Income$201CYInvestmentIncomeAmt
CY Other Revenue-$33,258CYOtherRevenueAmt
CY Total Revenue$131,473CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$106,833CYOtherExpensesAmt
CY Total Expenses$106,833CYTotalExpensesAmt
CY Revenues Less Expenses$24,640CYRevenuesLessExpensesAmt
Total Assets BOY$93,184TotalAssetsBOYAmt
Total Assets EOY$128,936TotalAssetsEOYAmt
Total Liabilities BOY$1,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT CHARITABLE ENTITIES, ORGANIZATIONS AND ACTIVITIES WITHIN SKAGIT COUNTY THAT BENEFIT AND IMPROVE THE WELFARE OF THE SKAGIT COUNTY AREA IN WASHINGTON STATE. IN ADDITION, THE ORGANIZATION WILL SUPPORT, ON AN INTERNATIONAL LEVEL, ACTIVITIES WITH THE SAME GOALS IN VARIOUS PLACES ACROSS THE GLOBE.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,767ExpenseAmt
DescINTERNATIONAL PROJECT ALLIANCE - AREA ROTARY GROUPS COMBINING DONATIONS AND VOLUNTEERS TO COORDINATE HUMANITARIN PROJECTS IN COPAN RUINAS, HONDURAS.PROJECTS FOCUS ON ROTARY'S AREAS OF FOCUS; PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION AND GROWING LOCAL ECONOMIES. ACTIVITIES INCLUDED PROVIDING SCHOOL COMPUTERES, ROOFS, FURNITURE, SUPPLIES (THROUGH ADOPT-A-SCHOOL) AND AFTER SCHOOL FOOD PROGRAMS, WATER PROJECTS AND RESTROOM FACILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,779ExpenseAmt
DescYOUTH ENGAGED IN SERVICE - AN INTERNATIONAL SERVICE PROGRAM FOR YOUTH THAT ARE IN THEIR ELEVENTH YEAR IN SCHOOL. SELECTED STUDENTS MUST COMMIT TO 80 HOURS OF COMMUNITY SERVICE DURING THE YEAR, ATTEND MONTHLY LEADERSHIP MEETINGS, PLAN THEIR INTERNATIONAL SERVICE PROJECT AND BE ABLE TO PRESENT THE PROJECT IN SPANISH. AT THE END OF THE YEAR, STUDENTS TRAVEL ON AN INTERNATIONAL HUMANITARIAN PROJECT. THE PROGRAM IS DESIGNED TO PROMOTE SERVICE AS A WORTHY ENDEAVOR AMONG LOCAL YOUTHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,500ExpenseAmt
DescSCHOLARSHIPS - EACH YEAR THE FOUNDATION FUNDS SCHOLARSHIPS FOR LOCAL YOUTH GRADUATING FROM BURLINGTON-EDISON HIGHSCHOOL.THIS PROMOTES EDUCATION FOR THE YOUTH OF OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,588TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$106,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBERNADETTE HALLIDAYPersonNm
Phone3607561010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982330185ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN TUTTLE
Director0.000.00Yes (X)$0$0$0
JAN JONES
Director0.000.00Yes (X)$0$0$0
LARRY BAWDEN
Director0.000.00Yes (X)$0$0$0
JERRY ELLIS
Director0.000.00Yes (X)$0$0$0
DON POWER
Director0.000.00Yes (X)$0$0$0
TODD SETTERLUND
Director0.000.00Yes (X)$0$0$0
MIKE EUBANKS
Director0.000.00Yes (X)$0$0$0
DARREL HOOPER
PAST PRESIDENT0.000.00$0$0$0Yes (X)
PETER RASCO
PRSIDENT ELECT0.000.00$0$0$0Yes (X)
SUZANNE RADENKOVIC
Secretary0.000.00$0$0$0Yes (X)
PATSY MARTIN
President0.000.00$0$0$0Yes (X)
KAREN ZUIDEMA
Treasurer0.000.00$0$0$0Yes (X)
BEV HARRINGTON
Vice President0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,159FundraisingAmt
Related Organizations$33,800RelatedOrganizationsAmt
All Other Contributions$29,461AllOtherContributionsAmt
Noncash Contributions$61,919NoncashContributionsAmt
Total Contributions$153,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYES PROGRAM FEEDesc
Total Revenue Column$11,110TotalRevenueColumnAmt
Related Or Exempt Func Income$11,110RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$201TotalRevenueColumnAmt
Exclusion$201ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,298FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,159ContriRptFundraisingEventAmt
Fundraising Direct Expenses$94,556FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,258TotalRevenueColumnAmt
Exclusion-$33,258ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,473TotalRevenueColumnAmt
Related Or Exempt Func Income$11,110RelatedOrExemptFuncIncomeAmt
Exclusion-$33,057ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,985TotalAmt
Program Services$10,985ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,817TotalAmt
Program Services$1,817ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Program Services$460ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IPA HUMANITARIAN PROGRAM$30,310$30,165$145
SCHOLARSHIPS$17,500$17,500
Y.E.S. KINDERGARTEN$12,302$12,302
CIVIC DONATIONS$9,185$9,185

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,274TotalAmt
Program Services$24,220ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,833TotalAmt
Program Services$106,634ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,108BOYAmt
EOY$88,408EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,231BOYAmt
EOY$39,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,845BOYAmt
EOY$1,185EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,184BOYAmt
EOY$128,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$12,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$12,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,622BOYAmt
EOY$59,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,512BOYAmt
EOY$36,656EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,550BOYAmt
EOY$20,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,684BOYAmt
EOY$116,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,184BOYAmt
EOY$128,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,640ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$66,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,496CurrentTaxYearMinus1YearAmt
Current Tax Year$73,671CurrentTaxYearAmt
Total$432,601TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,537CurrentTaxYearMinus1YearAmt
Current Tax Year$90,159CurrentTaxYearAmt
Total$404,525TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,033CurrentTaxYearMinus1YearAmt
Current Tax Year$163,830CurrentTaxYearAmt
Total$837,126TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$837,126PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$1,159TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$1,159TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,174CurrentTaxYearMinus1YearAmt
Current Tax Year$164,031CurrentTaxYearAmt
Total$838,285TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,550BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$37InvestmentEarningsOrLossesAmt
End Year Balance$20,587EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,513BeginningYearBalanceAmt
Investment Earnings Or Losses$37InvestmentEarningsOrLossesAmt
End Year Balance$18,550EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,617BeginningYearBalanceAmt
Contributions$850ContributionsAmt
Investment Earnings Or Losses$46InvestmentEarningsOrLossesAmt
End Year Balance$18,513EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,569BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$48InvestmentEarningsOrLossesAmt
End Year Balance$17,617EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,573BeginningYearBalanceAmt
Contributions$935ContributionsAmt
Investment Earnings Or Losses$61InvestmentEarningsOrLossesAmt
End Year Balance$12,569EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AUCTIONEvent1Nm
Gross Receipts Event1$139,467GrossReceiptsEvent1Amt
Charitable Contri Event1$85,549CharitableContriEvent1Amt
Gross Revenue Event1$53,918GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,801RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$78,672OtherDirectExpensesEvent1Amt
Event2YES FUNDRAISINGEvent2Nm
Gross Receipts Event2$11,990GrossReceiptsEvent2Amt
Charitable Contri Event2$4,610CharitableContriEvent2Amt
Gross Revenue Event2$7,380GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,083OtherDirectExpensesEvent2Amt
Gross Receipts Total$151,457GrossReceiptsTotalAmt
Charitable Contributions Tot$90,159CharitableContributionsTotAmt
Gross Revenue Total Events$61,298GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,801RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$80,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,556DirectExpenseSummaryEventsAmt
Net Income Summary-$33,258NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescAUCTION ITEMSDesc
Contribution50ContributionCnt
Noncash Contributions Rpt F990$61,919NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesIN KEEPING WITH THE ORGANIZATION'S MISSION, AN INTERNATIONAL PROJECT ALLIANCE WAS FORMED TO DESIGN, CONSULT AND IMPLEMENT PROJECTS IN HONDURAS THE FIT WITHIN ROTARY'S SIX AREAS OF FOCUS: PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION AND GROWING LOCAL ECONOMIES.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DICTIONARY PROJECT - DICTIONARIES WERE DELIVERED TO EVERY THIRD-GRADER IN THE BURLINGTON-EDISON SCHOOL DISTRICT. THE DICTIONARIES ARE TO PROMOTE LITERACY IN THE LOCAL COMMUNITY. OTHER PROGRAM SERVICES 5: YOUTH ENGAGED IN SERVICE - AN INTERNATIONAL SERVICE PROGRAM FOR YOUTH THAT ARE IN THEIR ELEVENTH YEAR IN SCHOOL. SELECTED STUDENTS MUST COMMIT TO 80 HOURS OF COMMUNITY SERVICE DURING THE YEAR, ATTEND MONTHLY LEADERSHIP MEETINGS, PLAN THEIR INTERNATIONAL SERVICE PROJECT AND BE ABLE TO PRESENT THE PROJECT IN SPANISH. AT THE END OF THE YEAR, STUDENTS TRAVEL ON AN INTERNATIONAL HUMANITARIAN PROJECT. THE PROGRAM IS DESIGNED TO PROMOTE SERVICE AS A WORTHY ENDEAVOR AMONG LOCAL YOUTHS. OTHER PROGRAM SERVICES 6: INTERNATIONAL PROJECT ALLIANCE - AREA ROTARY GROUPS COMBINING DONATIONS AND VOLUNTEERS TO COORDINATE HUMANITARIN PROJECTS IN COPAN RUINAS, HONDURAS.PROJECTS FOCUS ON ROTARY'S AREAS OF FOCUS; PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION AND GROWING LOCAL ECONOMIES. ACTIVITIES INCLUDED PROVIDING SCHOOL COMPUTERES, ROOFS, FURNITURE, SUPPLIES (THROUGH ADOPT-A-SCHOOL) AND AFTER SCHOOL FOOD PROGRAMS, WATER PROJECTS AND RESTROOM FACILITIES. OTHER PROGRAM SERVICES 7: ROTARY INTERNATIONAL FOUNDATION - SUPPORT OF POLIO PLUS PROGRAM.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Form 990, Part IX, Line 24e: Other ExpensesIPA ADOPT A SCHOOL: Column (A) - Total = $7602; Column (B) - Program Services = $7602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDENTISTRY PROJECT: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSTORY TRAIL: Column (A) - Total = $3761; Column (B) - Program Services = $3761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDICTIONARIES: Column (A) - Total = $3182; Column (B) - Program Services = $3182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSUPPLIES: Column (A) - Total = $1293; Column (B) - Program Services = $1239; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSHELTER BOX: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0