MAPLE VALLEY ROTARY FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAPLE VALLEY ROTARY FOUNDATION (EIN 91-1595103)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201240629349200819
- Schema version
- 2010v3.2
- 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 | 2012-03-02T08:32:39-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | Brody Kunz | Name |
| Title | Director | Title |
| Date Signed | 2011-12-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sylvia J Parker CPA | Name |
| Phone | 4252281040 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153397 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14107 | ContributionsGiftsGrantsEtc |
| Investment Income | 47 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 139243 | FundraisingGrossIncome |
| Special Events Direct Expenses | 80471 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 58772 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 72926 | TotalRevenue |
| Grants And Similar Amounts Paid | 94311 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3917 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1110 | OtherExpensesTotal |
| Total Expenses | 99338 | TotalExpenses |
| Excess Or Deficit For Year | -26412 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 290060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 263648 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298434 | BOY |
| EOY | 272005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759 | BOY |
| EOY | 10589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302193 | BOY |
| EOY | 282594 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12133 | BOY |
| EOY | 18946 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290060 | BOY |
| EOY | 263648 | 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 | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center. | 17057 | 17057 |
| Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030 | 63754 | 63754 |
| College and Vocational Scholarships: Educational opportunities for young people | 13500 | 13500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94311 | 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 |
|---|---|---|---|---|---|---|
| Sean Henderson | ||||||
| 24026 SE 253rd Place | Maple Valley | WA | 98038 | Secretary | 0 | 0 |
| Tom Kaspar | ||||||
| 23413 172nd Ave SE | Kent | WA | 98042 | Treasurer | 0 | 0 |
| Tom Sutton | ||||||
| 17812 SE 245th Street | Kent | WA | 98042 | Vice President | 0 | 0 |
| Brody Kunz | ||||||
| 22443 SE 240th Street Ste 205 | Maple Valley | WA | 98038 | 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 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 | Sharon Kasper | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7657 | AddressLine1 |
| City | Covington | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2532365390 | 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 | 123942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14107 | CurrentTaxYear |
| Total | 628162 | 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 | 123942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14107 | CurrentTaxYear |
| Total | 628162 | 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 | 628162 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 16113 | 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 | 8591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 16113 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -16509 | CurrentTaxYearMinus2Years |
| Total | -5726 | 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 | 132533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14154 | CurrentTaxYear |
| Total | 638549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02250 | 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 | 72744 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64034 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29316 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Shop with a Cop | NameOfEvent2 |
| Gross Receipts Event2 | 33831 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33831 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28035 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40185 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1310 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38875 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20620 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 146760 | GrossReceiptsTotal |
| Charitable Contributions Total | 10020 | CharitableContributionsTotal |
| Gross Revenue Total Events | 136740 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77971 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77971 | DirectExpenseSummaryEvents |
| Net Income Summary | 58769 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $10000 |
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $11000 Grants Payable - Ending $8291 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $133 Accounts Payable and Accrued Expenses - Ending $655 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Prepaid Expenses and Deferred Charges - Beginning $3759 Prepaid Expenses and Deferred Charges - Ending $500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10089 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1110 |
| Form 990-EZ, Part I, Line 10.17 | Grants and Similar Amounts Paid In Excess of $5,000.17 | Class of Activity: Contribution | Donee's Name: Greater MV Community Center | Donee's Address: 22010 SE 248th Street Maple Valley, WA 98038 | Cash Amount Given: $10742 |
| Form 990-EZ, Part I, Line 10.13 | Grants and Similar Amounts Paid In Excess of $5,000.13 | Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $6197 |
| Form 990-EZ, Part I, Line 10.12 | Grants and Similar Amounts Paid In Excess of $5,000.12 | Class of Activity: Contribution | Donee's Name: Bamenda/Camaroon Hosp WaterProj | Donee's Address: 7717 Dannon Ct Citrus Heights, CA 95610 | Cash Amount Given: $38993 |
| Form 990-EZ, Part I, Line 10.5 | Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Contribution | Donee's Name: Rotary District 5030 | Cash Amount Given: $5964 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Contribution | Donee's Name: Cameroon Project | Donee's Address: 7717 Dannon Ct Citrus Heights, CA 95610 | Cash Amount Given: $10000 |