Flagstaff Rotary Club Foundation Inc
- Assets
- $80.4k
- Revenue
- $8.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Flagstaff, AZ
- Founding
- 06/1999
- Data as of
- 06/2016
- EIN
- 86-0906651
Organization Overview
Flagstaff Rotary Club Foundation Inc is located in Flagstaff, AZ. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flagstaff Rotary Club Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE FLAGSTAFF ROTARY FOUNDATION, INC.'S EXEMPT PURPOSE IS TO PROMOTE LOCAL AND INTERNATIONAL GOODWILL AND FELLOWSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADDITIONAL PROGRAM SERVICE EXPENSES TO MAINTAIN THE ENDOWMENT FUNDING
TO AWARD SCHOLARSHIPS BASED ON SPECIFIC CRITERIA TO LOCAL HIGH SCHOOL STUDENTS.
TO AWARD GRANTS TO LOCAL COMMUNITY ORGANIZATIONS BASED ON SPECIFIC CRITERIA, FLAG PROJECT AND TO AWARD GRANTS TO ROTARY FOUNDATION'S POLIO PLUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hal Stern Secretary | OfficerTrustee | 1 | $0 |
Craig Roberts Treasurer | OfficerTrustee | 0.5 | $0 |
Lavelle Mccoy President | OfficerTrustee | 0.25 | $0 |
Derrick Doba Trustee | Trustee | 0.25 | $0 |
James Dorman Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,608 |
| Investment income | -$2,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $500 |
| Fees for services: Other | $45 |
| Advertising and promotion | $0 |
| Office expenses | $291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,566 |
| Savings and temporary cash investments | $72,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $80,371 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $22,168 |
| Net assets with donor restrictions | $58,203 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $80,371 |
Endowment Analysis
| Beg. Balance | $62,973 |
| Earnings | -$2,125 |
| Admin Expense | $500 |
| Ending Balance | $60,348 |
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