SALISBURY SUNRISE ROTARY FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SALISBURY SUNRISE ROTARY FOUNDATION INC (EIN 46-4371976)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-11-08
- IRS object ID
- 202323129349201017
- Schema version
- 2021v4.0
- 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 | 2023-11-08T09:20:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522203069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANGER & MAGEE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST CARROLL ST UNIT 201 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464371976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALISBURY SUNRISE ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
| Phone | 4432354126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4473 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM FERGUSON | PersonNm |
| Person Title | CO TREASURER | PersonTitleTxt |
| Phone | 4432354126 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | FERGUSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK L GRANGER | PreparerPersonNm |
| PTIN | P01286626 | PTIN |
| Phone | 4107495350 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SALISBURYSUNRISEROTARY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,373 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,361 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $12 | OtherRevenueTotalAmt |
| Total Revenue | $27,373 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,426 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $11,426 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,947 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,157 | BOYAmt |
| EOY | $110,104 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,157 | BOYAmt |
| EOY | $110,104 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,157 | BOYAmt |
| EOY | $107,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| FUNDRAISE AND AWARD SCHOLARSHIPS TO STUDENTS LIVING ON THE EASTERN SHORE OF MARYLAND | $4,600 | |
| TO HELP FAMILIES AND CHILDREN IN NEED HAVE CHRISTMAS ITEMS | $5,727 | |
| KENYA - KENYA PROJECTS ARE IN PARTNERSHIP WITH THE BURANGI COMMUNITY BASED ORGANIZATION(CBO). THIS KENYAN REGIST CBO OVERSEES THE BURANGI HEALTH FACILITY, COMMUNITY BASED POULTRY PROJECTS AND WATER ACCESS POINTS THROUGHOUT BURANGI COMMUNITY. | ||
| OTHER VARIOUS PROJECTS: CONTRIBUTIONS TO THE NATIONAL ROTARY FOUNDATION SPONSERING A READING PROGRAM FOR EPOCH CENTER - REINDEER READERS CONTRIBUTIONS TO THE GLOBAL GRANT FOR HIV CONTRIBUTIONS TO COVID-19 MASK PROJECT CONTRIBUTIONS OF DICTIONARIES FOR LOCAL SCHOOL CHILDREN CONTRIBUTIONS FOR THE JAYCEES TO TAKE CHILDREN SHOPPING, BIG BROTHERS BIG SISTERS, IMAGINATION LIBRARY THROUGHT THE UNITED WAY HIGHWAY CLEANUP, VARIOUS OTHER COMMUNITY PROJECTS FUNDED ENTIRELY BY VOLUNTEER TIME | $11,426 | $11,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,753 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH GUY | ||
| PRESIDENT | 5.00 | $0 |
| TRACY RITTER | ||
| PAST PRESIDE | 5.00 | $0 |
| KIMBERLY MICHELLE SMETHURST | ||
| TREASURER | 5.00 | $0 |
| KYLE LIVINGSTON | ||
| SECRETARY | 5.00 | $0 |
| KAITLYN GRIGSBY-HALL | ||
| DIRECTOR | 2.00 | $0 |
| REENA PATEL | ||
| DIRECTOR | 2.00 | $0 |
| DEAN PUSEY | ||
| DIRECTOR | 2.00 | $0 |
| WILLIAM FERGUSON | ||
| CO TREASURER | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM FERGUSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28130 PATHFINDER CT | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4432354126 | 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 | $45,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,713 | CurrentTaxYearAmt |
| Total | $227,084 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660 | CurrentTaxYearAmt |
| Total | $65,014 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,373 | CurrentTaxYearAmt |
| Total | $292,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $292,098 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,373 | CurrentTaxYearAmt |
| Total | $292,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 12 TOTAL 12 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 5,727 |
| FORM 990-EZ, PART II, LINE 26 | SCHOLARSHIP PAYABLE 2,000 2,000 ACCRUED EXPENSES 0 1,000 |
| FORM 990-EZ, PART III | THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| FORM 990-EZ, PART III, LINE 30 | KENYA - KENYA PROJECTS ARE IN PARTNERSHIP WITH THE BURANGI COMMUNITY BASED ORGANIZATION(CBO). THIS KENYAN REGIST CBO OVERSEES THE BURANGI HEALTH FACILITY, COMMUNITY BASED POULTRY PROJECTS AND WATER ACCESS POINTS THROUGHOUT BURANGI COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | OTHER VARIOUS PROJECTS: CONTRIBUTIONS TO THE NATIONAL ROTARY FOUNDATION SPONSERING A READING PROGRAM FOR EPOCH CENTER - REINDEER READERS CONTRIBUTIONS TO THE GLOBAL GRANT FOR HIV CONTRIBUTIONS TO COVID-19 MASK PROJECT CONTRIBUTIONS OF DICTIONARIES FOR LOCAL SCHOOL CHILDREN CONTRIBUTIONS FOR THE JAYCEES TO TAKE CHILDREN SHOPPING, BIG BROTHERS BIG SISTERS, IMAGINATION LIBRARY THROUGHT THE UNITED WAY HIGHWAY CLEANUP, VARIOUS OTHER COMMUNITY PROJECTS FUNDED ENTIRELY BY VOLUNTEER TIME |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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