ROTARY CLUB OF JACKSON FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF JACKSON FOUNDATION (EIN 91-1925378)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-19
- IRS object ID
- 201133539349200208
- Schema version
- 2010v3.4
- 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 | 2011-12-19T14:14:00-08:00 | 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 | Cathy Castillo CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1355 | AddressLine1 |
| City | Sutter Creek | City |
| State | CA | State |
| ZIP Code | 95685 | 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 | 911925378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF JACKSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1 |
| City | JACKSON | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SULLIVAN | Name |
| Title | PRESIDENT ELECT | Title |
| Phone | 2092963408 | Phone |
| Date Signed | 2011-11-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cathy Castillo | Name |
| Phone | 2092675119 | Phone |
| Date Prepared | 2011-12-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86350 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8760 | ContributionsGiftsGrantsEtc |
| Investment Income | 1645 | InvestmentIncome |
| Fundraising Gross Income | 74882 | FundraisingGrossIncome |
| Special Events Direct Expenses | 47687 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27195 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1063 | OtherRevenueTotal |
| Total Revenue | 38663 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 30605 | OtherExpensesTotal |
| Total Expenses | 31105 | TotalExpenses |
| Excess Or Deficit For Year | 7558 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62779 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 97761 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 168098 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15202 | BOY |
| EOY | 119609 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51953 | BOY |
| EOY | 50039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67155 | BOY |
| EOY | 169648 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4376 | BOY |
| EOY | 1550 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62779 | BOY |
| EOY | 168098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE AND PAUL HARRIS FUND SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| AWARDED 7 STUDENT SCHOLARSHIPS | 9040 |
| DONATIONS AWARDS AND PLEDGES TO OTHER COMMUNITY NON PROFITS AND INDIVIDUALS | 21399 |
| NO CIVIC IMPROVEMENT PROJECTS FOR THIS FISCAL YEAR | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30439 | 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN SWIFT | ||||||||
| PO BOX 1117 | JACKSON | CA | 95642 | PRESIDENT | 10 | 0 | 0 | 0 |
| JOHN SULLIVAN | ||||||||
| PO BOX 1117 | JACKSON | CA | 95642 | PRESIDENT ELECT | 5 | 0 | 0 | 0 |
| DOUG MCELWEE | ||||||||
| PO BOX 1117 | JACKSON | CA | 95642 | SECRETARY | 5 | 0 | 0 | 0 |
| RICHARD CAMPBELL | ||||||||
| PO BOX 1117 | JACKSON | CA | 95642 | TREASURER | 7 | 0 | 0 | 0 |
| PAUL MOLINELLI | ||||||||
| PO BOX 1117 | JACKSON | CA | 95642 | PAST PRESIDENT | 5 | 0 | 0 | 0 |
| PAT CROSBY | ||||||||
| PO BOX 1117 | JACKSON | CA | 95642 | EXECUTIVE SECRE | 5 | 0 | 0 | 0 |
| PAT CREW | ||||||||
| PO BOX 1117 | JACKSON | CA | 95642 | FOUNDATION CHAI | 5 | 0 | 0 | 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 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD CAMPBELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1 |
| City | JACKSON | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2092963408 | 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 | true | 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 | 15255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4760 | CurrentTaxYear |
| Total | 48890 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4760 | CurrentTaxYear |
| Total | 48890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48890 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1645 | CurrentTaxYear |
| Total | 10145 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1063 | CurrentTaxYear |
| Total | 12087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71122 | TotalSupport |
| Public Support Pertcentage170 | 0.68740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL A THON | NameOfEvent1 |
| Gross Receipts Event1 | 14439 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14439 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 13594 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 2489 | RentFacilityCostsEvent1 |
| Name Of Event2 | COMM SERVICE | NameOfEvent2 |
| Gross Receipts Event2 | 2000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 507 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58443 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 58443 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 31097 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74882 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74882 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 13594 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2489 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 31604 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47687 | DirectExpenseSummaryEvents |
| Net Income Summary | 27195 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT INTERACT 530 MARGARITA TRAILER 533 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DONATIONS 21399 STUDENT SCHOLARSHIPS 9040 LICENSES PERMITS FILING FEES 35 MISCELLANEOUS 131 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT UNREALIZED GAIN FMV OF SECURITIES 2208 FUND TRNSFR ROTARY CLUB OF JACKSON 95553 |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR STUDENT LOANS RECEIVABLE 27900 24725 INTERFUND RECEIVABLE 1500 0 GIURLANI INVESTMENT FUND 6753 7837 STUDENT LOAN INVESTMENT FUND 11046 11915 FOUNDATION INVESTMENT FUND 4754 5562 |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR INTERFUND PAYABLE 1500 0 PAUL HARRIS FUND PAYABLE 2876 1550 0 0 0 0 0 0 |