SANTA FE CENTRO ROTARY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE CENTRO ROTARY FOUNDATION (EIN 20-5353265)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321369349200202
- Schema version
- 2011v1.5
- 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 | 2013-05-15T01:03:48-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205353265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROTARY CLUB OF SANTA FE CENTRO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 5059833387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1847 | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 875041847 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA G WILLIAMS | Name |
| Title | TREASURER | Title |
| Phone | 5059833387 | Phone |
| Date Signed | 2013-05-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | ROTARY5520.ORG/SANTAFECENTRO/ACTIVITIES.HTML | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 9300 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5389 | ContributionsGiftsGrantsEtc |
| Investment Income | 17 | InvestmentIncome |
| Fundraising Gross Income | 2914 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2235 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 679 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 980 | GrossSalesOfInventory |
| Cost Of Goods Sold | 760 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 220 | GroProfitLossSalesOfInventory |
| Total Revenue | 6305 | TotalRevenue |
| Other Expenses Total | 4204 | OtherExpensesTotal |
| Total Expenses | 4204 | TotalExpenses |
| Excess Or Deficit For Year | 2101 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7942 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 10043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5442 | BOY |
| EOY | 10043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7942 | BOY |
| EOY | 10043 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7942 | BOY |
| EOY | 10043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THIS FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION MADE DONATIONS TO CHILDREN'S SPORTS IN SANTA FE, WORLDWIDE POLIO ERADICATION, AND TO BUY BOOKS AND A BOOKSHELF FOR A LOCAL LITERACY PROGRAM. MEMBERS ALSO VOLUNTEER MANY HOURS OF THEIR TIME TO LOCAL CHARITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 1429 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1429 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| J BARRY GERST | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| STEVE JOHNSON | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JOAN RUTHERFORD | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | SECRETARY | 1.00 | 0 | 0 | 0 |
| RHONDA G WILLIAMS | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | TREASURER | 1.00 | 0 | 0 | 0 |
| JEAN CONSTANT | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | MEMBER | 1.00 | 0 | 0 | 0 |
| SUSANNE KENNEDY | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | MEMBER | 1.00 | 0 | 0 | 0 |
| SILAS PETERSON | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRACLOUGH & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 CAMINO DE MONTE REY | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5059833387 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5389 | CurrentTaxYear |
| Total | 31516 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5389 | CurrentTaxYear |
| Total | 31516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31516 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31616 | TotalSupport |
| Gross Receipts From Admissions Etc | 34173 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & APPETIZERS & SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 1375 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1375 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1000 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 375 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHRISTMAS POINSETTIAS | NameOfEvent2 |
| Gross Receipts Event2 | 1539 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1539 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 860 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2914 | GrossReceiptsTotal |
| Gross Revenue Total Events | 2914 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1000 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1235 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2235 | DirectExpenseSummaryEvents |
| Net Income Summary | 679 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | CHARTER BANK 7.. WASHINGTON FEDERAL 10.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 980. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 760. GROSS PROFIT: 220. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 760. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 760. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FUNDRAISING EVENT EXPENSES. AMOUNT: 2,775. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,429. TOTAL TO FORM 990-EZ, LINE 16: 4,204. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GOLF MARATHON DEPOSIT. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |