SOUTH BURLINGTON ROTARY CHARITIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BURLINGTON ROTARY CHARITIES INC (EIN 03-0370330)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-30
- IRS object ID
- 201420309349200402
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-30T08:10:35-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030370330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BURLINGTON ROTARY | BusinessNameLine1 |
| Business Name Line2 | CHARITIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8029994914 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9376 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WAINER | Name |
| Title | TREASURER | Title |
| Phone | 8029994914 | Phone |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SOUTHBURLINGTONROTARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85253 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31102 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 54151 | FundraisingGrossIncome |
| Special Events Direct Expenses | 55109 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -958 | SpecialEventsNetIncomeLoss |
| Total Revenue | 30144 | TotalRevenue |
| Grants And Similar Amounts Paid | 14453 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 2050 | OtherExpensesTotal |
| Total Expenses | 16503 | TotalExpenses |
| Excess Or Deficit For Year | 13641 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81108 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67467 | BOY |
| EOY | 81108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67467 | BOY |
| EOY | 81108 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67467 | BOY |
| EOY | 81108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORTING COMMUNITY ORGANIZATIONS, YOUTH LEADERSHIP AND OTHER PROJECTS PROVIDING EDUCATIONAL OPPORTUNITIES TO THOSE ENTITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT LOCAL ORGANIZATIONS, YOUTH LEADERSHIP AND PROVIDE OPPORTUNITIES FOR YOUTH AND EDUCATIONAL INSTITUTIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 14453 | GrantsAndAllocations |
| Program Service Expenses | 16503 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16503 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LEOPOLD PFEIFENBERGER | ||
| PRESIDENT | 12.00 | 0 |
| MATTHEW JOHNSON | ||
| PRES-ELECT | 4.00 | 0 |
| SUE WAINER | ||
| TREASURER | 4.00 | 0 |
| SANDY WALSH | ||
| VICE PRES | 4.00 | 0 |
| SANDY WALSH | ||
| SECRETARY | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN WAINER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9376 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8029994914 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31102 | CurrentTaxYear |
| Total | 97827 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54151 | CurrentTaxYear |
| Total | 271474 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85253 | CurrentTaxYear |
| Total | 369301 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49151 | CurrentTaxYear |
| Total | 245474 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49151 | CurrentTaxYear |
| Total | 245474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 123827 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Total | 42 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Total | 42 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85253 | CurrentTaxYear |
| Total | 369343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.33530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.34340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLUB PROJECTS | NameOfEvent1 |
| Gross Receipts Event1 | 84517 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30366 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54151 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 55109 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84517 | GrossReceiptsTotal |
| Charitable Contributions Total | 30366 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54151 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55109 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55109 | DirectExpenseSummaryEvents |
| Net Income Summary | -958 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | VARIOUS 14,453 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 50 EXCHANGE STUDENTS STIPEND 2,000 TOTAL 2,050 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SUPPORTING COMMUNITY ORGANIZATIONS, YOUTH LEADERSHIP AND OTHER PROJECTS PROVIDING EDUCATIONAL OPPORTUNITIES TO THOSE ENTITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| LEOPOLD PFEIFENBERGER |
| MATTHEW JOHNSON |
| SUE WAINER |
| SANDY WALSH |
| SANDY WALSH |