ARCHBOLD ROTARY FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARCHBOLD ROTARY FOUNDATION INC (EIN 20-2127643)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-06
- IRS object ID
- 201222199349200422
- 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 | 2012-08-06T10:58:10-00:00 | 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 | Aschliman & Co CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Ditto Street PO Box 183 | AddressLine1 |
| City | Archbold | City |
| State | OH | State |
| ZIP Code | 43502 | 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 | 202127643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Archbold Rotary Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 4194462250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Ditto St PO Box 183 | AddressLine1 |
| City | Archbold | City |
| State | OH | State |
| ZIP Code | 435020183 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey A Coressel | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert E Aschliman CPA | Name |
| Phone | 4194462250 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101738 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78141 | ContributionsGiftsGrantsEtc |
| Investment Income | 14 | InvestmentIncome |
| Fundraising Gross Income | 23583 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12005 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11578 | SpecialEventsNetIncomeLoss |
| Total Revenue | 89733 | TotalRevenue |
| Printing Publications Postage | 526 | PrintingPublicationsPostage |
| Other Expenses Total | 91914 | OtherExpensesTotal |
| Total Expenses | 92440 | TotalExpenses |
| Excess Or Deficit For Year | -2707 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7029 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31938 | BOY |
| EOY | 28940 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31938 | BOY |
| EOY | 28940 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22202 | BOY |
| EOY | 21911 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9736 | BOY |
| EOY | 7029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promoting World Peace | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The organization is dedicated to helping all people and promoting world peace through understanding, youth exchanges, educational scholarships and service projects | DescriptionProgramServiceAccom |
| Program Service Expenses | 92440 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92440 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Lou Levy | ||||||
| 14165 SR 637 | Paulding | OH | 45879 | President | 002.00 | 0 |
| David David | ||||||
| 416 Quail Run | Archbold | OH | 43502 | Vice-President | 002.00 | 0 |
| Rollie Britsch | ||||||
| 905 Olds Lane | Archbold | OH | 43502 | Secretary | 004.00 | 0 |
| Jeff Coressel | ||||||
| 208 Quail Run | Archbold | OH | 43502 | Treasurer | 006.00 | 0 |
| Nanette Buehrer | ||||||
| 24055 Co Rd B | Archbold | OH | 43502 | Director | 002.00 | 0 |
| Kent Nafziger | ||||||
| 301 Vine St | Archbold | OH | 43502 | Director | 002.00 | 0 |
| Jodi Herman | ||||||
| 05842 Co Rd D-50 | Edgerton | OH | 43517 | Director | 002.00 | 0 |
| Bill Rufenacht | ||||||
| 322 Park Place | Archbold | OH | 43502 | Director | 002.00 | 0 |
| Don Spohler | ||||||
| 1009 Olds Lane | Archbold | OH | 43502 | Director | 002.00 | 0 |
| Shelia Santiago | ||||||
| 300 Schlatter Street | Archbold | OH | 43502 | Director | 002.00 | 0 |
| Tim Meister | ||||||
| 03013 CR 13 | Bryan | OH | 43506 | Director | 002.00 | 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 |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeff Coressel | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Ditto St | AddressLine1 |
| City | Archbold | City |
| State | OH | State |
| ZIP Code | 43502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4194462250 | 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 | 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 | 12899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78141 | CurrentTaxYear |
| Total | 201566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78141 | CurrentTaxYear |
| Total | 201566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 201566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 201769 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Scholarship Charity Night | NameOfEvent1 |
| Gross Receipts Event1 | 23583 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23583 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4125 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7880 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23583 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23583 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4125 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7880 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12005 | DirectExpenseSummaryEvents |
| Net Income Summary | 11578 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Supplies 607 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,112 Form 990-EZ, Part I, Line 16, Other Expenses Education Assistance 9,000 Form 990-EZ, Part I, Line 16, Other Expenses Donations to other Community 501c3 Organizations 20,670 Form 990-EZ, Part I, Line 16, Other Expenses Storage 540 Form 990-EZ, Part I, Line 16, Other Expenses Haiti Water Project Donation 59,985 Form 990-EZ, Part II, Line 26, Liabilities Donations Payable Beginning of year 22,202, End of year 21,911 | Explanation |