HOLLAND ROTARY CHARITIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOLLAND ROTARY CHARITIES (EIN 30-0025006)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-29
- IRS object ID
- 201330299349200508
- Schema version
- 2011v1.2
- 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 | 2013-01-29T14:18:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE BOER BAUMANN & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 SETTLERS ROAD | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300025006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND ROTARY CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2278 | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L BAUMANN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L BAUMANN | Name |
| Phone | 6163961435 | Phone |
| Date Prepared | 2013-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62076 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28482 | ContributionsGiftsGrantsEtc |
| Investment Income | 75 | InvestmentIncome |
| Gaming Gross Income | 21700 | GamingGrossIncome |
| Fundraising Gross Income | 11819 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6973 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26546 | SpecialEventsNetIncomeLoss |
| Total Revenue | 55103 | TotalRevenue |
| Grants And Similar Amounts Paid | 22072 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 12684 | OtherExpensesTotal |
| Total Expenses | 34756 | TotalExpenses |
| Excess Or Deficit For Year | 20347 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46819 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41767 | BOY |
| EOY | 51829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41767 | BOY |
| EOY | 53219 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15295 | BOY |
| EOY | 6400 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26472 | BOY |
| EOY | 46819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ORGANIZED TO CONDUCT HUMANITARIAN AND COMMUNITY PROJECTS, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND WORK TOWARD WORLD UNDERSTANDING AND PEACE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| IDENTIFYING NEEDS IN THE COMMUNITY AND ADDRESSING NEEDS WITH SERVICE PROJECTS. | 672 | 1810 |
| WORKING FOR INTERNATIONAL UNDERSTANDING AND PEACE BY COMBATING SICKNESS AND PROVERTY WORLDWIDE. AND PROMOTING GOODWILL BETWEEN PEOPLES THROUGH EXCHANGE PROGRAMS FOR STUDENTS AND ADULTS. | 9400 | 17743 |
| TEACHING HIGH STANDARDS OF CONDUCT TO YOUTH, SCHOOLS, AND COLLEGES IN THE COMMUNITY | 12000 | 15203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34756 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DEBORAH VANDERJAGT | ||||||
| 10073 HIAWATHA DR | WEST OLIVE | MI | 49460 | CHAIRMAN OF | 1.00 | 0 |
| JANE JELGERHUIS | ||||||
| 945 CHELSEA COURT | HOLLAND | MI | 49423 | PRESIDENT | 3.00 | 0 |
| CAROL KNUTSON | ||||||
| 1371 LINWOOD AVENUE | HOLLAND | MI | 49424 | SECRETARY | 4.00 | 0 |
| STEVEN L BAUMANN | ||||||
| 584 NORTHRIDGE DR | HOLLAND | MI | 49423 | TREASURER | 4.00 | 0 |
| STEVE NYLAND | ||||||
| 4715 65TH ST | HOLLAND | MI | 49423 | SGT-AT-ARMS | 1.00 | 0 |
| DONALD WILLIAMS | ||||||
| 4727 HERITAGE MEADOW DR | HOLLAND | MI | 49423 | DIRECTOR | 1.00 | 0 |
| JANET DE YOUNG | ||||||
| 162 WEST 14TH STREET | HOLLAND | MI | 49423 | VICE-PRESIDE | 1.00 | 0 |
| RUSS MILLER | ||||||
| 1750 BAY COURT | HOLLAND | MI | 49424 | DIRECTOR | 1.00 | 0 |
| RUGGLES CHURCH | ||||||
| 309 LAKESHORE DRIVE SOUTH | HOLLAND | MI | 49423 | PRESIDENT-EL | 1.00 | 0 |
| ROBERT ORTMAN | ||||||
| 682 STATE STREET | HOLLAND | MI | 49423 | DIRECTOR | 1.00 | 0 |
| VERNON BOERSMA | ||||||
| 94 EAST 29TH ST | HOLLAND | MI | 49423 | DIRECTOR | 1.00 | 0 |
| KENT FRY | ||||||
| 134 WEST 12TH ST | HOLLAND | MI | 49423 | DIRECTOR | 1.00 | 0 |
| ANGIE BARKSDALE | ||||||
| 10424 LAUREN DR | ALLENDALE | MI | 49401 | DIRECTOR | 1.00 | 0 |
| DONNA BOGLE | ||||||
| 72 SUN RIDGE DR | HOLLAND | MI | 49424 | DIRECTOR | 1.00 | 0 |
| GARY BOGLE | ||||||
| 72 SUN RIDGE DR | HOLLAND | MI | 49424 | DIRECTOR | 1.00 | 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN L BAUMANN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 SETTLERS RD | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6163961435 | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28482 | CurrentTaxYear |
| Total | 140099 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28482 | CurrentTaxYear |
| Total | 140099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 882 | AmountsSubstContributorsTotal |
| Public Support Total170 | 139217 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 1111 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 14706 | CurrentTaxYear |
| Total | 14706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 155916 | TotalSupport |
| Gross Receipts From Admissions Etc | 11894 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 21700 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 589 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 405 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21700 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 589 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 405 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 5994 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15706 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | STEVEN L BAUMANN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 SETTLERS RD | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JANE JELGERHUIS | GamingManagerNamePerson |
| Gaming Manager Services Provided | SUPERVISE RAFFLE SALES & PRIZES | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 5,800 0 0 LEADERS OF THE 21ST CENTURY 11172 ADAMS STREET HOLLAND, MI 49423 7,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CHALLENGED STUDENTS EXP 1,103 INTERNL YOUTH EXCHANGE 5,230 LIFE LEADERSHIP CONF 2,100 MISCELLANEOUS 124 TRAVEL FUND 1,000 ETHIOPIAN PROJECT 2,113 PLAYGROUND PROJECT 1,014 TOTAL 12,684 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 100 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,290 TOTAL 0 1,390 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,295 6,400 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ORGANIZED TO CONDUCT HUMANITARIAN AND COMMUNITY PROJECTS, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND WORK TOWARD WORLD UNDERSTANDING AND PEACE. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | WORKING FOR INTERNATIONAL UNDERSTANDING AND PEACE BY COMBATING SICKNESS AND PROVERTY WORLDWIDE. AND PROMOTING GOODWILL BETWEEN PEOPLES THROUGH EXCHANGE PROGRAMS FOR STUDENTS AND ADULTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| DEBORAH VANDERJAGT |
| JANE JELGERHUIS |
| CAROL KNUTSON |
| STEVEN L BAUMANN |
| STEVE NYLAND |
| DONALD WILLIAMS |
| JANET DE YOUNG |
| RUSS MILLER |
| RUGGLES CHURCH |
| ROBERT ORTMAN |
| VERNON BOERSMA |
| KENT FRY |
| ANGIE BARKSDALE |
| DONNA BOGLE |
| GARY BOGLE |