ROTARY FOUNDATION OF GREEN BAY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY FOUNDATION OF GREEN BAY INC (EIN 39-2000342)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349200519
- 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 | 2012-11-13T08:25:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH BAPTIE AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 REID STREET SUITE V | AddressLine1 |
| City | DE PERE | City |
| State | WI | State |
| ZIP Code | 541152164 | 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 | 392000342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY FOUNDATION OF GREEN BAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 9204321600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543050005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRAMER ROCK | Name |
| Title | PRESIDENT | Title |
| Phone | 9204321600 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE HANDRICK | Name |
| PTIN | P00007603 | PTIN |
| Phone | 9203369850 | Phone |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52287 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3580 | ContributionsGiftsGrantsEtc |
| Gross Amount From Sale Of Assets | 1729 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 1729 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 38585 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12506 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26079 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 8393 | OtherRevenueTotal |
| Total Revenue | 39781 | TotalRevenue |
| Grants And Similar Amounts Paid | 22400 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1225 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 62 | PrintingPublicationsPostage |
| Other Expenses Total | 16341 | OtherExpensesTotal |
| Total Expenses | 40028 | TotalExpenses |
| Excess Or Deficit For Year | -247 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 475382 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -22438 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 452697 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475382 | BOY |
| EOY | 452697 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475382 | BOY |
| EOY | 452697 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475382 | BOY |
| EOY | 452697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING GRANTS TO CHARITABLE, YOUTH AND EDUCATIONAL PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIP STIPENDS TO STUDENTS | 0 | 5400 |
| GRANTS TO VARIOUS 501 (C)(3) ORGANIZATIONS. | 0 | 22400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27800 | 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 |
|---|---|---|---|---|---|---|---|---|
| KRAMER ROCK | ||||||||
| 2756 CHASKA CT | GREEN BAY | WI | 54313 | PRESIDENT | 0.50 | 0 | 0 | 0 |
| THOMAS CODY | ||||||||
| 1861 NIMITZ DRIVE | DE PERE | WI | 54115 | MEMBER | 0.25 | 0 | 0 | 0 |
| THOMAS PRUST | ||||||||
| 523 RIDGEVIEW COURT | GREEN BAY | WI | 54301 | SECRETARY/TREASURER | 0.50 | 0 | 0 | 0 |
| MICHELLE KNAUS | ||||||||
| 401 BROOKRIDGE ST | GREEN BAY | WI | 54301 | MEMBER | 0.25 | 0 | 0 | 0 |
| THOMAS HAMILTON | ||||||||
| PO BOX 5 | GREEN BAY | WI | 54301 | MEMBER | 0.25 | 0 | 0 | 0 |
| NANCY A THOMPSON | ||||||||
| 2611 LIBAL STREET | GREEN BAY | WI | 54301 | MEMBER | 0.25 | 0 | 0 | 0 |
| STEVE B BATTERMAN | ||||||||
| 789 ARMED FORCES DRIVE | GREEN BAY | WI | 54304 | MEMBER | 0.25 | 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 |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS PRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9203360186 | 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 |
| 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 | 72305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3580 | CurrentTaxYear |
| Total | 101344 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36715 | CurrentTaxYear |
| Total | 130684 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40295 | CurrentTaxYear |
| Total | 232028 | 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 | 232028 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9322 | CurrentTaxYear |
| Total | 36968 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9322 | CurrentTaxYear |
| Total | 36968 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49617 | CurrentTaxYear |
| Total | 268996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FREE ENTERPRISE AWARD BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 38585 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38585 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12506 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 38585 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38585 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12506 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 12506 | DirectExpenseSummaryEvents |
| Net Income Summary | 26079 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,557. DESCRIPTION: INTEREST INCOME. AMOUNT: 36. DESCRIPTION: OTHER INCOME . AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 8: 8,393. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SYBIL HOPP SCHOOL. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILD & FAMILY RESOUCES. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEVILLE MUSEUM. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUNIOR ACHIEVEMENT OF BROWN CTY. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAY FLOLEK NURSERY. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BEN'S WISH. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MY TEAM TRIUMPH. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EINTEIN PROJECT. AMOUNT GIVEN: 900. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ENCOMPASS. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FISH FOR KIDS. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S PROMISE. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA OF GREEN BAY. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,400. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 88. DESCRIPTION: LICENSES. AMOUNT: 64. DESCRIPTION: FREE ENTERPRISE AWARD BANQUET. AMOUNT: 7,070. DESCRIPTION: MAINTENANCE FEE. AMOUNT: 3,631. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 88. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 16: 16,341. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTEMENTS. AMOUNT: -22,438. |
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 |