MAPLE VALLEY ROTARY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAPLE VALLEY ROTARY FOUNDATION (EIN 91-1595103)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349202254
- 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 | 2013-11-13T12:53:08-08:00 | 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 | FAIRWOOD CPA SERVICES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14410 SE PETROVITSKY RD STE 207 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 980588900 | 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 | 911595103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maple Valley Rotary Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAPL | NameControl |
| Phone | 2063830899 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1102 | AddressLine1 |
| City | Maple Valley | City |
| State | WA | State |
| ZIP Code | 98038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Phillips | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sylvia J Parker CPA | Name |
| PTIN | P00185533 | PTIN |
| Phone | 4252281040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 154968 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66173 | ContributionsGiftsGrantsEtc |
| Investment Income | 5097 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 83698 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36197 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 47501 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 118771 | TotalRevenue |
| Grants And Similar Amounts Paid | 111924 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2910 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1413 | OtherExpensesTotal |
| Total Expenses | 116247 | TotalExpenses |
| Excess Or Deficit For Year | 2524 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 280798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 283322 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300746 | BOY |
| EOY | 299249 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715 | BOY |
| EOY | 4589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303461 | BOY |
| EOY | 303838 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22663 | BOY |
| EOY | 20516 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280798 | BOY |
| EOY | 283322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide local, vocational and international service | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center. | 7431 |
| Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030 | 21658 |
| College and Vocational Scholarships: Educational opportunities for young people | 25650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54739 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Shelley Emmons | ||
| Secretary | 0 | 0 |
| Chris Phillips | ||
| Treasurer | 0 | 0 |
| Andrew Haney | ||
| Vice President | 0 | 0 |
| Sean Henderson | ||
| 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 | Chris Phillips | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1102 | AddressLine1 |
| City | Maple Valley | City |
| State | WA | State |
| ZIP Code | 98038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2069546111 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66068 | CurrentTaxYear |
| Total | 423574 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66068 | CurrentTaxYear |
| Total | 423574 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 423574 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5202 | CurrentTaxYear |
| Total | 18231 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5202 | CurrentTaxYear |
| Total | 18231 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -16509 | CurrentTaxYearMinus4Years |
| Total | -16509 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71270 | CurrentTaxYear |
| Total | 425296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Auction | NameOfEvent1 |
| Gross Receipts Event1 | 75838 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68088 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28201 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Running of the Balls | NameOfEvent2 |
| Gross Receipts Event2 | 7638 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7638 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2046 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5402 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5402 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3281 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 88878 | GrossReceiptsTotal |
| Charitable Contributions Total | 7750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81128 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33528 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33528 | DirectExpenseSummaryEvents |
| Net Income Summary | 47600 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $20500 Grants Payable - Ending $19716 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2163 Accounts Payable and Accrued Expenses - Ending $800 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1350 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2715 Accounts Receivable - Ending $3239 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Licenses $215 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Merchant Fees $1037 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $161 |
| Form 990-EZ, Part I, Line 10.30 | Grants and Similar Amounts Paid In Excess of $5,000.30 | | Donee's Name: Shop with a Cop | Donee's Address: Less than $5,000 to any child, | Cash Amount Given: $19405 |
| Form 990-EZ, Part I, Line 10.29 | Grants and Similar Amounts Paid In Excess of $5,000.29 | | Donee's Name: Multiple Local Projects | Donee's Address: Less than $5,000 to any one project, | Cash Amount Given: $5750 |
| Form 990-EZ, Part I, Line 10.28 | Grants and Similar Amounts Paid In Excess of $5,000.28 | | Donee's Name: Home for our Troops | Donee's Address: 6 Main Street Taunton, MA 02780 | Cash Amount Given: $22950 |
| Form 990-EZ, Part I, Line 10.27 | Grants and Similar Amounts Paid In Excess of $5,000.27 | | Donee's Name: King County Parks Habenicht Park | Donee's Address: 201 S Jackson St #700 Seattle, WA 98104 | Cash Amount Given: $8839 |
| Form 990-EZ, Part I, Line 10.25 | Grants and Similar Amounts Paid In Excess of $5,000.25 | Class of Activity: Contribution | Donee's Name: MV Youth | Donee's Address: 2110 244th Ave SE Maple Valley, WA 98038 | Cash Amount Given: $5991 |
| Form 990-EZ, Part I, Line 10.11 | Grants and Similar Amounts Paid In Excess of $5,000.11 | Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $6998 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Contribution | Donee's Name: Rotary Intl District 5030 | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $10660 |