ROTARY FOUNDATION OF ASBURY PARK INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY FOUNDATION OF ASBURY PARK INC (EIN 26-3638656)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349200227
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-08-15T10:44:49-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853351356 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER K STEIN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STATE ROUTE 66 STE 202 | AddressLine1Txt |
| City | NEPTUNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077534069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263638656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY FOUNDATION OF ASBURY PARK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 7328691170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| City | ASBURY PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER STEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7328691170 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER K STEIN CPA | PreparerPersonNm |
| PTIN | P00025309 | PTIN |
| Phone | 7328691170 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ASBURYPARKROTARYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,292 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,185 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $107 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,000 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $13,292 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,705 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,494 | OtherExpensesTotalAmt |
| Total Expenses | $11,199 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,093 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,995 | BOYAmt |
| EOY | $77,088 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,995 | BOYAmt |
| EOY | $77,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660 | BOYAmt |
| EOY | $660 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,335 | BOYAmt |
| EOY | $76,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAKE DONATIONS TO PROMOTE, FOSTER, FINANCE OR PERFORM CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL WORK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,705 | GrantsAndAllocationsAmt |
| Program Service Expenses | $10,705 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,705 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN MULLINS | ||
| PRESIDENT | 1.00 | $0 |
| KATE CHAMBROVICH | ||
| SECRETARY | 1.00 | $0 |
| ROGER STEIN | ||
| TREASURER | 1.00 | $0 |
| RENEE GREEN | ||
| TRUSTEE | 1.00 | $0 |
| ARTHUR DALY | ||
| TRUSTEE | 1.00 | $0 |
| THOMAS PRICE | ||
| TRUSTEE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER K STEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| City | ASBURY PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328691170 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,185 | CurrentTaxYearAmt |
| Total | $46,627 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,107 | CurrentTaxYearAmt |
| Total | $150,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,292 | CurrentTaxYearAmt |
| Total | $196,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $196,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $490 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,399 | CurrentTaxYearAmt |
| Total | $197,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50/50 RAFFLE | Event1Nm |
| Gross Receipts Event1 | $20,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,000 | CashPrizesEvent1Amt |
| Gross Receipts Total | $20,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $10,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,000 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: PROMOTE CHARITY WORK NAME: VARIOUS 501(C) 3 ORGANIZATIONS ADDRESS: VARIOUS VARIOUS, NJ 07712 CASH CONTRIBUTION: 8,705 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COLLEGE SCHOLARSHIPS 2,000 FEES 34 FUNDRAISING EXPENSE 460 TOTAL 2,494 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO AFFILIATE 660 660 |
| FORM 990-EZ, PART III | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES |
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