MAPLE VALLEY ROTARY FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAPLE VALLEY ROTARY FOUNDATION (EIN 91-1595103)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-07
- IRS object ID
- 201403119349200545
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T12:09:53-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRWOOD CPA SERVICES PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14410 SE PETROVITSKY RD STE 207 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 980588900 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911595103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maple Valley Rotary Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPL | BusinessNameControlTxt |
| Phone | 2063830899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1102 | AddressLine1 |
| City | Maple Valley | City |
| State | WA | State |
| ZIP Code | 98038 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Phillips | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sylvia J Parker CPA | PreparerPersonNm |
| PTIN | P00185533 | PTIN |
| Phone | 4252281040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $198,061 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,150 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,753 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $7,321 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $6,697 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $624 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $121,837 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $55,209 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $66,628 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $136,155 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $126,516 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,752 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,329 | OtherExpensesTotalAmt |
| Total Expenses | $130,597 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,558 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $283,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,249 | BOYAmt |
| EOY | $312,168 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589 | BOYAmt |
| EOY | $2,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,838 | BOYAmt |
| EOY | $314,442 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,516 | BOYAmt |
| EOY | $25,562 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,322 | BOYAmt |
| EOY | $288,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide local, vocational and international service | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| College and Vocational Scholarships: Educational opportunities for young people | $29,045 |
| Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030 | $30,810 |
| Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center. | $65,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Bill VanRuff | ||
| President | 2.00 | $0 |
| Cheri Mackinnon | ||
| Vice President | 1.00 | $0 |
| Chris Phillips | ||
| Treasurer | 2.00 | $0 |
| Shelley Emmons | ||
| Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Phillips | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1102 | AddressLine1 |
| City | Maple Valley | City |
| State | WA | State |
| ZIP Code | 98038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069546111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $162,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,150 | CurrentTaxYearAmt |
| Total | $348,138 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,150 | CurrentTaxYearAmt |
| Total | $348,138 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $348,138 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753 | CurrentTaxYearAmt |
| Total | $18,812 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753 | CurrentTaxYearAmt |
| Total | $18,812 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,903 | CurrentTaxYearAmt |
| Total | $366,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.05130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $115,329 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,329 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,034 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,189 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Shop with a Cop | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,244 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,244 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,502 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,435 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,435 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,083 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,008 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,034 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,200 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.8 | Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $15396 |
| Grants and Similar Amounts Paid In Excess of $5,000.15 | Class of Activity: Contribution | Donee's Name: Intl Exch/Student Dist Conf | Cash Amount Given: $5177 |
| Grants and Similar Amounts Paid In Excess of $5,000.17 | | Donee's Name: Vine Maple Place | Donee's Address: 22815 SE 216th Way Maple Valley, WA 98038 | Cash Amount Given: $38325 |
| Grants and Similar Amounts Paid In Excess of $5,000.18 | | Donee's Name: Multiple Local Projects | Donee's Address: Less than $5,000 to any one project, | Cash Amount Given: $21827 |
| Grants and Similar Amounts Paid In Excess of $5,000.23 | Class of Activity: Contribution | Donee's Name: Dictionary Program | Donee's Address: Less than $5,000 to any one school, | Cash Amount Given: $6237 |
| Other Expenses.1002 | Office Expenses $121 |
| Other Expenses.1 | Merchant Fees $583 |
| Other Expenses.2 | Bad Debt $500 |
| Other Expenses.3 | License $125 |
| Other Assets.1005 | Accounts Receivable - Beginning $3239 Accounts Receivable - Ending $600 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1350 Notes and Loans Receivable - Ending $100 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1574 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $562 |
| Total Liabilities.1002 | Grants Payable - Beginning $19716 Grants Payable - Ending $25000 |