SANTA FE CENTRO ROTARY FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE CENTRO ROTARY FOUNDATION (EIN 20-5353265)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101379349200400
- Schema version
- 2009v1.7
- 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 | 2011-05-16T22:50:50-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205353265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Santa Fe Centro Rotary 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 | Secretary | Title |
| Phone | 5059833387 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 22682 | GrossReceipts |
| Contributions Gifts Grants Etc | 7157 | ContributionsGiftsGrantsEtc |
| Investment Income | 23 | InvestmentIncome |
| Special Events Gross Revenue | 15502 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 18653 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3151 | SpecialEventsNetIncomeLoss |
| Total Revenue | 4029 | TotalRevenue |
| Other Expenses Total | 3814 | OtherExpensesTotal |
| Total Expenses | 3814 | TotalExpenses |
| Excess Or Deficit For Year | 215 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7048 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6833 | BOY |
| EOY | 7048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6833 | BOY |
| EOY | 7048 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6833 | BOY |
| EOY | 7048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 the Rio Rancho Blue Star Mothers, The Bataan-Corregidor Memorial Foundation, Kids@Play, and the Mid-Rio Grande Chapter of the American Red Cross. Members also volunteered many hours of their time each week to Kids@Play. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 1506 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1506 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|---|
| Joan Rutherford | ||||||||
| PO Box 1847 | Santa Fe | NM | 87504 | President | 1.00 | 0 | 0 | 0 |
| Susanne Kennedy | ||||||||
| pO Box 1847 | santa Fe | NM | 87504 | Vice President | 1.00 | 0 | 0 | 0 |
| J Barry Gerst | ||||||||
| pO Box 1847 | santa Fe | NM | 87504 | Treasurer | 1.00 | 0 | 0 | 0 |
| Rhonda G Williams | ||||||||
| pO Box 1847 | santa Fe | NM | 87504 | secretary | 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 |
| Tony Sanchez | ||||||||
| PO Box 1847 | Santa Fe | NM | 87504 | member | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 |
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 Minus3 Years | 600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7157 | CurrentTaxYear |
| Total | 21793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7157 | CurrentTaxYear |
| Total | 21793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 66 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21859 | TotalSupport |
| Gross Receipts From Admissions Etc | 29149 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Nashville Nights in Old Santa Fe | NameOfEvent1 |
| Gross Receipts Event1 | 21987 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6485 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15502 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2775 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3127 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1249 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11125 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 377 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21987 | GrossReceiptsTotal |
| Charitable Contributions Total | 6485 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15502 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2775 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3127 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1249 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11125 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 377 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18653 | DirectExpenseSummaryEvents |
| Net Income Summary | -3151 | NetIncomeSummary |
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 |