ROTARY CHARITIES OF DAVIS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CHARITIES OF DAVIS (EIN 68-0437532)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-01
- IRS object ID
- 201322139349200517
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T12:06:40-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIL SMITH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B ST STE F | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 956164548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680437532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CHARITIES OF DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 5307563532 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET SUITE F | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGIL C SMITH | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGIL C SMITH CPA | Name |
| PTIN | P00204527 | PTIN |
| Phone | 5307563532 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91533 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45395 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 46138 | FundraisingGrossIncome |
| Special Events Direct Expenses | 29863 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16275 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 61670 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 60 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 60598 | OtherExpensesTotal |
| Total Expenses | 60658 | TotalExpenses |
| Excess Or Deficit For Year | 1012 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35552 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 36565 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35552 | BOY |
| EOY | 36565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35552 | BOY |
| EOY | 36565 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35552 | BOY |
| EOY | 36565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREVENT CHILD ABUSE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 60658 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60658 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VIRGIL C SMITH | ||
| Treasurer | 0 | 0 |
| DARLA J YOUNG | ||
| Secretary | 0 | 0 |
| JEFF STROMBERG | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | VIRGIL C SMITH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET SUITE F DAVIS CA | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5307563532 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91533 | CurrentTaxYear |
| Total | 272921 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91533 | CurrentTaxYear |
| Total | 272921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 272921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 201 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 273122 | TotalSupport |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK TIE DINNER FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 46138 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46138 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29863 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46138 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46138 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29863 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29863 | DirectExpenseSummaryEvents |
| Net Income Summary | 16275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FEES AND LICENSES $45 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SERVICE CHARGE $314 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DONATIONS - DISASTER RELIEF $2350 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SCHOLARSHIP DONATIONS $4000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BIG NIGHT EXPENSES $11196 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Africa Child Abuse travel $41145 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1548 |