COLUMBIA BREAKFAST ROTARY COMMUNITY FUND: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BREAKFAST ROTARY COMMUNITY FUND (EIN 20-1505167)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-12
- IRS object ID
- 201423469349200612
- 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 | 2014-12-12T12:05:43-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D Gregory Johnson CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 West 4th Street Suite B | AddressLine1 |
| City | Columbia | City |
| State | TN | State |
| ZIP Code | 384012710 | 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 | 201505167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA BREAKFAST ROTARY COMMUNITY FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 9313801082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1 |
| City | COLUMBIA | City |
| State | TN | State |
| ZIP Code | 38402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI THOMPSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D Gregory Johnson CPA | PreparerPersonNm |
| PTIN | P00398803 | PTIN |
| Phone | 9313817010 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,592 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,046 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $63,543 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,590 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,953 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $47,002 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,670 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $171 | OtherExpensesTotalAmt |
| Total Expenses | $17,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,161 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,073 | BOYAmt |
| EOY | $36,234 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540 | BOYAmt |
| EOY | $4,540 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,613 | BOYAmt |
| EOY | $40,774 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,613 | BOYAmt |
| EOY | $40,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT PUBLIC CHARITIES & FOSTER COMMUNITY CIVILITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDS RAISED TO FOSTER COMMUNITY CIVILITY THROUGH FINANCIAL ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS IN MAURY COUNTY AND MIDDLE TENNESSEE AS WELL AS THE CITY OF COLUMBIA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,670 | GrantsAndAllocationsAmt |
| Program Service Expenses | $5,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,670 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES L SPRINGER JR | ||
| Chairman | 2.00 | $0 |
| THOMAS HUTTO | ||
| Secretary | 1.00 | $0 |
| TERRI THOMPSON | ||
| Treasurer | 2.00 | $0 |
| DWIGHT FOX | ||
| Director | 1.00 | $0 |
| NANCY BLACKBURN | ||
| Director | 1.00 | $0 |
| RICK ALEXANDER | ||
| Director | 1.00 | $0 |
| TAMMY SANDERS | ||
| Director | 1.00 | $0 |
| EDDIE ALLRED | ||
| Director | 1.00 | $0 |
| JIMMY DUGGER | ||
| Director | 1.00 | $0 |
| WAYNE WEBSTER | ||
| Director | 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 | TERRI THOMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 S MAIN STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | TN | State |
| ZIP Code | 38401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9313801082 | 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 | $1,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,046 | CurrentTaxYearAmt |
| Total | $10,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,543 | CurrentTaxYearAmt |
| Total | $208,366 | 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 | $54,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,589 | CurrentTaxYearAmt |
| Total | $218,918 | 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 | $218,918 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $3 | 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 | $3 | CurrentTaxYearAmt |
| Total | $3 | 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 | $54,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,592 | CurrentTaxYearAmt |
| Total | $218,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | SUNSET SYMPHONY | NameOfEvent1Amt |
| Gross Receipts Event1 | $40,609 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,609 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,913 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,179 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,875 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,726 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SOUTHERN FRIED FESTIVAL | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,000 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,354 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,354 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $965 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $250 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $282 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,963 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,963 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $965 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,913 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,179 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,773 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS CHARITIES AND SCHOLARSHIPS | Cash Amount Given: $12670 |
| Other Expenses.1002 | Office Expenses $51 |
| Other Expenses.1 | LICENSES & PERMITS $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $540 Accounts Receivable - Ending $4540 |