MANHATTAN BEACH ROTARY CLUB CHARITABLE FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN BEACH ROTARY CLUB CHARITABLE FOUNDATION (EIN 95-4459117)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201220889349200002
- 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 | 2012-03-28T02:13:43-05:00 | 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 | 954459117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN BEACH ROTARY CHARITABLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANH | NameControl |
| Phone | 3103181592 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N SEPULVEDA BLVD NO A | AddressLine1 |
| City | MANHATTAN BEACH | City |
| State | CA | State |
| ZIP Code | 90266 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT STEPHENSON | Name |
| Title | TREASURER | Title |
| Phone | 3103181592 | Phone |
| Date Signed | 2012-03-27 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 187503 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56399 | ContributionsGiftsGrantsEtc |
| Investment Income | 9679 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 9955 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 8849 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1106 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 111470 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6077 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 105393 | SpecialEventsNetIncomeLoss |
| Total Revenue | 172577 | TotalRevenue |
| Grants And Similar Amounts Paid | 144418 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 655 | OtherExpensesTotal |
| Total Expenses | 145073 | TotalExpenses |
| Excess Or Deficit For Year | 27504 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 397907 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 62989 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 488400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454774 | BOY |
| EOY | 488400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454774 | BOY |
| EOY | 488400 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56867 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397907 | BOY |
| EOY | 488400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE INTERNATIONAL, VOCATIONAL, AND COMMUNITY SERVICE TO THE GENERAL PUBLIC | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| VOCATIONAL SERVICE: SPEECH AND MUSIC AWARDS FOR HIGH SCHOOL STUDENTS, AWARDS FOR INDUSTRIAL ARTS STUDENTS, TEACHER AWARDS, LITERACY - DICTIONARIES AND READING, POLICE AND FIRE AWARDS | 15247 | 0 |
| COMMUNITY SERVICE: MB EDUCATION FOUNDATION,STUDENT SCHOLARSHIPS, MB CHAMBER, ROTARY CARES, LEADERSHIP MB,MB BOTANICAL GARDENS, OCEAN INSTITUTE, SPECIAL OLYMPICS | 62241 | 0 |
| INTERNATIONAL SERVICE: YOUTH EXCHANGE, SANTA ROSALIA SISTER CLUB, MISC INTERNATIONAL THROUGH ROTARY INTERNATIONAL | 59364 | 0 |
| YOUTH SERVICE: INTERACT, ROTARACT, MODEL UN, YOUTH LEADERSHIP, DRUG FREE GRAD NIGHT FOR HIGH SCHOOL SENIORS, CHARACTER COUNTS | 7566 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 |
|---|---|---|---|---|---|---|---|---|
| DONN ENNIS | ||||||||
| PO BOX 691 | MANHATTAN BEACH | CA | 90266 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JAY HARKENRIDER | ||||||||
| PO BOX 691 | MANHATTAN BEACH | CA | 90266 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MIKE DOELL | ||||||||
| PO BOX 691 | MANHATTAN BEACH | CA | 90266 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBERT STEPHENSON | ||||||||
| PO BOX 691 | MANHATTAN BEACH | CA | 90266 | DIRECTOR | 0.00 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RHIND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 691 | AddressLine1 |
| City | MANHATTAN BEACH | City |
| State | CA | State |
| ZIP Code | 90266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103181592 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56399 | CurrentTaxYear |
| Total | 220371 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131368 | CurrentTaxYear |
| Total | 614387 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187767 | CurrentTaxYear |
| Total | 834758 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 834758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9679 | CurrentTaxYear |
| Total | 47974 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9679 | CurrentTaxYear |
| Total | 47974 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197446 | CurrentTaxYear |
| Total | 882732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAGIC IN GIVING AUCTION AND DINNER | NameOfEvent1 |
| Name Of Event2 | MANHATTAN BEACH HOMETOWN FAIR | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | FINANCIAL INSTITUTIONS 873.. BROKERAGE FIRMS 8,806.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,679. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VOCATIONAL, COMMUNITY, INTERNATIONAL, YOUTH SERVICES. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 144,418. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES AND MISCELLANEOUS. AMOUNT: 655. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: NET CHANGE IN UNREALIZED GAINS FROM INVESTMENTS. AMOUNT: 62,279. DESCRIPTION: TO BALANCE. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 20: 62,989. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MATCHING GRANT. BEG. OF YEAR AMOUNT: 27,410. END OF YEAR AMOUNT: 0. DESCRIPTION: MALI MATCHING GRANT. BEG. OF YEAR AMOUNT: 29,457. END OF YEAR AMOUNT: 0. |