CLARKSVILLE ROTARY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLARKSVILLE ROTARY FOUNDATION (EIN 20-1729206)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-06
- IRS object ID
- 201342189349200314
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-06T08:46:39-05:00 | 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 | THURMAN CAMPBELL GROUP PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 FRANKLIN ST | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37040 | 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 | 201729206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARKSVILLE ROTARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 9315527474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 FRANKLIN ST | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL ELLIS | Name |
| Title | CONTROLLER | Title |
| Phone | 9315527474 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL S ELLIS | Name |
| Phone | 9315527474 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| 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 | 50979 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8525 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42454 | ProgramServiceRevenue |
| Total Revenue | 50979 | TotalRevenue |
| Grants And Similar Amounts Paid | 76752 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 42636 | OtherExpensesTotal |
| Total Expenses | 119388 | TotalExpenses |
| Excess Or Deficit For Year | -68409 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 77808 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9399 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77808 | BOY |
| EOY | 9399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77808 | BOY |
| EOY | 9399 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77808 | BOY |
| EOY | 9399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PORMOTE COMMUNITY BETTERMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES SUPPORT TO AREA NOT FOR PROFITS AND CIVIC ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 119388 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119388 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TRACY JACKSON | ||
| PAST PRESIDE | 10.00 | 0 |
| MIKE RAINEY | ||
| PRESIDENT | 10.00 | 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 | PAUL ELLIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 FRANKLIN ST | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9315527474 | 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 | true | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8525 | CurrentTaxYear |
| Total | 221559 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 68 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57382 | CurrentTaxYearMinus2Years |
| Current Tax Year | 42454 | CurrentTaxYear |
| Total | 165757 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50979 | CurrentTaxYear |
| Total | 387384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 387384 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 149 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 149 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50979 | CurrentTaxYear |
| Total | 387533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | ROTARY CLUB/ROTARY INTERNATIONAL SUPPORT 76,752 PO BOX 572 CLARKVILLE TN 37042 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 807 DONATIONS 41,829 TOTAL 42,636 |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| TRACY JACKSON |
| MIKE RAINEY |