Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Rotary Club of Mount Shasta Foundation
990EZ • Fiscal year 2014 • EIN 68-0440147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$186,920
Up $41,689 (+29%) from 2013
Net Assets
Up$165,060
Up $22,938 (+16%) from 2013
Liabilities
Up$21,860
Up $18,751 (+603%) from 2013
Revenue And Expenses
Revenue
Up$60,864
Up $22,953 (+61%) from 2013
Expenses
Up$55,733
Up $37,799 (+211%) from 2013
Net Income
Down$5,131
Down $14,846 (-74%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $124,430
Mission and Program Overview
Mission
Support of local community service projects, organizations, and youth services, including scholarships to local high school students and support of local interact club
To provide funding and resources necessary to support the educational scholarship and public service efforts of the rotary club of mount shasta, california.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR INTERNATIONAL PROJECTS INCLUDING RAIN HARVESTING IN AFRICA AND POLIO PLUS | $27,750 | $27,750 |
| SUPPORT OF LOCAL COMMUNITY SERVICE PROJECTS AND ORGANIZATIONS | $18,000 | $18,000 |
| YOUTH SERVICES, INCLUDING SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS AND SUPPORT OF LOCAL INTERACT CLUB | $8,256 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERLE ANDERSON | President | - | $0 | - | - |
| MICHAEL SCHWEITZER | Treasurer | - | $0 | - | - |
| LINDA STREMEL | Secretary | - | $0 | - | - |
| AL SCHOENSTEIN | Member | - | $0 | - | - |
| MIKE RODRIGUEZ | Member | - | $0 | - | - |
| GEOFF HARKNESS | Member | - | $0 | - | - |
| LYNN TEUSCHER | Member | - | $0 | - | - |
| KATHY SUVIA | Member | - | $0 | - | - |
| FRANK LAIACONA | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $64,128 | $64,128 | $51,461 | $12,667 |
| Event 2 | $24,040 | $24,040 | - | $24,040 |
| Total Events | $88,168 | $88,168 | $63,566 | $24,602 |
Filing and Contact Details
Filer
- EIN
- 68-0440147
- Phone
- 5309263881
Signing Officer
- Name
- Michael Schweitzer
- Title
- Treasurer
- Signed
- 2014-12-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Logan Castle CPA
- Phone
- 5309263881
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: INTERNATIONAL PROJECTS | Donee's Name: ROTARY INTERNATIONAL | Donee's Address: 1560 SHERMAN AVENUE EVANSTON, IL 60201 | Relationship of Donee: WORLD HEADQUARTERS | Cash Amount Given: $8000”
Grants and Similar Amounts Paid In Excess of $5,000.6
“Class of Activity: INTERNATIONAL PROJECTS | Donee's Name: SAVE THE RAIN, INC. | Donee's Address: PO BOX 1510 MOUNT SHASTA, CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $19750”
Grants and Similar Amounts Paid In Excess of $5,000.9
“Class of Activity: COMMUNITY PROJECTS | Donee's Name: NATIVE GROUNDS NURSERY | Donee's Address: 1172 S MT. SHASTA BLVD MOUNT SHASTA, CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $6000”
Other Expenses.1002
“Office Expenses $63”
Other Expenses.1
“High school rotary camps $2920”
Other Expenses.2
“High school interact club $2335”
Other Expenses.3
“INVESTMENT FEES $1610”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7941”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $18751”
Total Liabilities.1
“LIBRARY FUND - Beginning $3109 LIBRARY FUND - Ending $3109”
Raw XML Appendix210 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN TEUSCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309263881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 158 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MOUNT SHASTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30821 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 88168 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 48750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124430 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5441 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MERLE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SCHWEITZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA STREMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL SCHOENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEOFF HARKNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNN TEUSCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHY SUVIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRANK LAIACONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7941 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17807 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6928 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FUNDING AND RESOURCES NECESSARY TO SUPPORT THE EDUCATIONAL SCHOLARSHIP AND PUBLIC SERVICE EFFORTS OF THE ROTARY CLUB OF MOUNT SHASTA, CALIFORNIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR INTERNATIONAL PROJECTS INCLUDING RAIN HARVESTING IN AFRICA AND POLIO PLUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH SERVICES, INCLUDING SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS AND SUPPORT OF LOCAL INTERACT CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT OF LOCAL COMMUNITY SERVICE PROJECTS AND ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 63566 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24602 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21860 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55733 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54006 |
| IRS990EZ/TotalRevenueAmt | 0 | 60864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97751 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97751 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CASTLE CRAG BIKE RALLY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BLACKBERRY FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: INTERNATIONAL PROJECTS | Donee's Name: ROTARY INTERNATIONAL | Donee's Address: 1560 SHERMAN AVENUE EVANSTON, IL 60201 | Relationship of Donee: WORLD HEADQUARTERS | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: INTERNATIONAL PROJECTS | Donee's Name: SAVE THE RAIN, INC. | Donee's Address: PO BOX 1510 MOUNT SHASTA, CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $19750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: COMMUNITY PROJECTS | Donee's Name: NATIVE GROUNDS NURSERY | Donee's Address: 1172 S MT. SHASTA BLVD MOUNT SHASTA, CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HIGH SCHOOL ROTARY CAMPS $2920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HIGH SCHOOL INTERACT CLUB $2335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT FEES $1610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $18751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LIBRARY FUND - Beginning $3109 LIBRARY FUND - Ending $3109 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SCHWEITZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF MOUNT SHASTA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 680440147 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309263881 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNT SHASTA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Aiello Goodrich & Teuscher Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 158 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mt Shasta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 960670158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5309263881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Logan Castle CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-12T11:47:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,920
- Liabilities
- $21,860
- Net assets
- $165,060
- Revenue
- $60,864
- Expenses
- $55,733
- Net income
- $5,131