CHARLOTTE HALL ROTARY FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHARLOTTE HALL ROTARY FOUNDATION INC (EIN 52-2170259)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201113119349200741
- 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 | 2011-11-07T02:18:30-05:00 | 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 | SHAH ASSOCIATES CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE STE 110 | AddressLine1 |
| City | BURTONSVILLE | City |
| State | MD | State |
| ZIP Code | 20866 | 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 | 522170259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLOTTE HALL ROTARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 3018845904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 681 | AddressLine1 |
| City | Charlotte Hall | City |
| State | MD | State |
| ZIP Code | 206223042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ILA SHAH | Name |
| Title | PRESIDENT | Title |
| Phone | 3018845904 | Phone |
| Date Signed | 2011-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SATISH P SHAH | Name |
| Phone | 3014769476 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 21301 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2215 | ContributionsGiftsGrantsEtc |
| Investment Income | 1743 | InvestmentIncome |
| Gaming Gross Income | 17343 | GamingGrossIncome |
| Special Events Direct Expenses | 6759 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10584 | SpecialEventsNetIncomeLoss |
| Total Revenue | 14542 | TotalRevenue |
| Grants And Similar Amounts Paid | 14767 | GrantsAndSimilarAmountsPaid |
| Total Expenses | 14767 | TotalExpenses |
| Excess Or Deficit For Year | -225 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 148114 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147889 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148114 | BOY |
| EOY | 147889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148114 | BOY |
| EOY | 147889 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148114 | BOY |
| EOY | 147889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE PURPOSE - MEDICAL CARE TO THE NEEDY PEOPLE AND EDUCATIONAL ASSISTANCE TO THE NEEDY STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ST. MARY'S COUNTY PARKS & RECREATION - SPONSOR SPECIAL OLYMPICS | 3930 |
| COLLEGE SCHOLARSHIPS TO THREE STUDENTS | 4000 |
| VARIOUS ASSISTANCE TO HANDICAPPED | 5837 |
| SPONSOR WALK FOR DOWN SYNDROME AWARENESS | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14767 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DR ILA SHAH | ||||||
| 40734 PARLETT MORGAN ROAD | Mechanicsville | MD | 20659 | PRESIDENT | 4.00 | 0 |
| STEPHEN MATTINGLY | ||||||
| 28290 THREE NOTCH ROAD | Mechanicsville | MD | 20659 | TREASURER | 2.00 | 0 |
| ARUNA SHAH | ||||||
| 15603 OAK GLEN CIRCLE | Hughesville | MD | 20637 | SECRETARY | 2.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN D MATTINGLY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28290 THREE NOTCH ROAD | AddressLine1 |
| City | Mechanicsville | City |
| State | MD | State |
| ZIP Code | 20659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3018845904 | 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 | 26980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2215 | CurrentTaxYear |
| Total | 43767 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17343 | CurrentTaxYear |
| Total | 125056 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19558 | CurrentTaxYear |
| Total | 168823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 168823 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1743 | CurrentTaxYear |
| Total | 3307 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1743 | CurrentTaxYear |
| Total | 3307 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21301 | CurrentTaxYear |
| Total | 172130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PAGE 1, LINE 10 ST. MARY'S COUNTY PARKS & RECREATION SPONSOR SPECIAL OLYMPICS $3,930 COLLEGE SCHOLARSHIPS TO THREE STUDENTS $4,000 VARIOUS ASSISTANCE TO HANDICAPPED $5,837 SPONSOR WALK FOR DOWN SYNDROME AWARENESS $1,000 PAGE 3, LINE 35- LINE 6A, PAGE 1 $ 17,343 FOR BINGO FUND RAISING - CHARITABLE, NOT BUSINESS ACTIVITY | Explanation |