SANTA FE CENTRO ROTARY FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE CENTRO ROTARY FOUNDATION (EIN 20-5353265)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349204615
- Schema version
- 2010v3.4
- 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 | 2012-05-15T17:57:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2012-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 8398 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4934 | ContributionsGiftsGrantsEtc |
| Investment Income | 19 | InvestmentIncome |
| Fundraising Gross Income | 2365 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2365 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1080 | GrossSalesOfInventory |
| Cost Of Goods Sold | 676 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 404 | GroProfitLossSalesOfInventory |
| Total Revenue | 5357 | TotalRevenue |
| Other Expenses Total | 4463 | OtherExpensesTotal |
| Total Expenses | 4463 | TotalExpenses |
| Excess Or Deficit For Year | 894 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7048 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 7942 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048 | BOY |
| EOY | 5442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048 | BOY |
| EOY | 7942 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048 | BOY |
| EOY | 7942 | 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 PURCHASE SUPPLIES AND EQUIPMENT FOR A SCHOOL THAT WAS DESTROYED BY AN EARTHQUAKE IN CHILE, SOUTH AMERICA. MEMBERS ALSO VOLUNTEER MANY HOURS OF THEIR TIME TO LOCAL CHARITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 4300 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4300 | 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 |
|---|---|---|---|---|---|---|---|---|
| SUSANNE KENNEDY | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| J BARRY GERST | ||||||||
| 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 |
| TONY HERRELL | ||||||||
| PO BOX 1847 | SANTA FE | NM | 87504 | MEMBER | 1.00 | 0 | 0 | 0 |
| GARRETT ROBINSON | ||||||||
| 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 |
| 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 | 1422 PASEO DE PERALTA | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4934 | CurrentTaxYear |
| Total | 26727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4934 | CurrentTaxYear |
| Total | 26727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26727 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 85 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26812 | TotalSupport |
| Gross Receipts From Admissions Etc | 32594 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | CHARTER BANK 19.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 1,080. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 676. GROSS PROFIT: 404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 676. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 676. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: NEW MEXICO FRANCHISE TAX. AMOUNT: 30. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 133. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 4,300. TOTAL TO FORM 990-EZ, LINE 16: 4,463. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GOLF MARATHON DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
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 |