ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-05
- IRS object ID
- 202402499349201805
- Schema version
- 2023v5.1
- 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 | 2024-09-05T15:05:42-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461647413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phelan Schroeder & Taylor LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Leanni Way Unit D-3 | AddressLine1Txt |
| City | Palm Coast | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32137 | 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 | 010951433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Flagler Beach Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 6467100877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2005 | AddressLine1Txt |
| City | Flagler Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321362005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Horst | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6467100877 | PhoneNum |
| Signature | 2024-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert E Schroeder | PreparerPersonNm |
| PTIN | P00574601 | PTIN |
| Phone | 3864452400 | PhoneNum |
| Preparation | 2024-09-05 | PreparationDt |
| 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 | flaglerbeachrotary.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,367 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,459 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $10,163 | MembershipDuesAmt |
| Investment Income | $268 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $40,477 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,754 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,723 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,613 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,726 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,950 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $327 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,129 | OtherExpensesTotalAmt |
| Total Expenses | $85,132 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,519 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,212 | BOYAmt |
| EOY | $80,478 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675 | BOYAmt |
| EOY | $890 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,887 | BOYAmt |
| EOY | $81,368 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,887 | BOYAmt |
| EOY | $81,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable Giving and Scholarships | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Charitable Giving and Community Projects | $23,338 | $26,338 |
| Scholarships to 5 High School SeniorsParamedic School Scholarship | $13,068 | $13,068 |
| Project Share-provides food on a monthly basis for as many as 419 needy families and provides christmas giftsfor over 1,000 children | $8,519 | $8,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,925 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Roy Sieger | ||||
| President | 4.00 | $0 | $0 | $0 |
| Karen Pastoriza | ||||
| President Elect | 2.00 | $0 | $0 | $0 |
| Bob Snyder | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Deborah Horst | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Henry Estrada | ||||
| Assistant Treasurer | 2.00 | $0 | $0 | $0 |
| Debby Meyer | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Paul Handley | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Laura Biddle | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Yonette Turner | ||||
| Chair Bunnell Club | 4.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Henry Estrada | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2005 | AddressLine1Txt |
| City | Flagler Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467100877 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,622 | CurrentTaxYearAmt |
| Total | $230,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,477 | CurrentTaxYearAmt |
| Total | $209,857 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,099 | CurrentTaxYearAmt |
| Total | $440,521 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $440,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268 | CurrentTaxYearAmt |
| Total | $309 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268 | CurrentTaxYearAmt |
| Total | $309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Race on Runway | Event1Nm |
| Gross Receipts Event1 | $31,814 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,814 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,560 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $515 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,304 | OtherDirectExpensesEvent1Amt |
| Event2 | Flag Project | Event2Nm |
| Gross Receipts Event2 | $6,103 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,103 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,051 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,917 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,917 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,560 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $515 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,487 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Scholarships; Scholarships; Flagler County Education Foundation: 1769 E Moody Blvd., Bldg #2, Bunnell, FL, 32110; None, 7500. |
| Form 990EZ, Part I, Line 10 | Scholarships; Scholarships; Daytona State College: 1200 W International Speedway Blvd., Daytona Beach, FL, 32114; None, 5568. |
| Form 990EZ, Part I, Line 10 | Learning Materials-computers, books, classroom supplies, etc.; Learning Materials; Boys & Girls Clubs of Volusia/Flagler Counties: 101 N Woodland Blvd., Suite 400, Deland, FL, 32720; None, 9658. |
| Form 990EZ, Part I, Line 16 | Dues RI and District 6694. |
| Form 990EZ, Part I, Line 16 | Meeting Meals,Installation Dinner & Socials 17279. |
| Form 990EZ, Part I, Line 16 | Bank & Processing Fees 973. |
| Form 990EZ, Part I, Line 16 | Club Sponsored Programs 4973. |
| Form 990EZ, Part I, Line 16 | Website 537. |
| Form 990EZ, Part I, Line 16 | Supplies 787. |
| Form 990EZ, Part I, Line 16 | Training 2523. |
| Form 990EZ, Part I, Line 16 | Taxes & Licenses 164. |
| Form 990EZ, Part I, Line 16 | Charitable Giving 16680. |
| Form 990EZ, Part I, Line 16 | Project Share 8519. |
| Form 990EZ, Part II, Line 24 | Member Dues Receivable 1675. 890. |
Comments