ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2022
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- Organization
- ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-09
- IRS object ID
- 202323139349202632
- Schema version
- 2022v5.0
- 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 | 2023-11-09T13:04:25-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | Henry Estrada | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6467100877 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Henry | PersonFirstNm |
| Person Last | Estrada | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $98,249 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,222 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $11,167 | MembershipDuesAmt |
| Investment Income | $39 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $45,821 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,731 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,090 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $83,518 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,469 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $156 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,116 | OtherExpensesTotalAmt |
| Total Expenses | $75,691 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,827 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,318 | BOYAmt |
| EOY | $99,212 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742 | BOYAmt |
| EOY | $1,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,060 | BOYAmt |
| EOY | $100,887 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,060 | BOYAmt |
| EOY | $100,887 | 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 | $13,407 | $13,407 |
| Scholarships to 5 High School Seniors | $7,750 | $7,750 |
| Project Share-provides food on a monthly basis for as many as 400 needy families and provides christmas giftsfor approximately 1,000 children | $8,213 | $8,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sheila Pillath | ||||
| President | 4.00 | $0 | $0 | $0 |
| Roy Sieger | ||||
| President Elect | 2.00 | $0 | $0 | $0 |
| Andrea Verdi | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Henry Estrada | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Deborah Horst | ||||
| Assistant Treasurer | 2.00 | $0 | $0 | $0 |
| Mickey Ulmer | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Bob Snyder | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Debby Meyer | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Sandra McDermott | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Nealon Joseph | ||||
| 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 | $44,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,389 | CurrentTaxYearAmt |
| Total | $230,047 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,821 | CurrentTaxYearAmt |
| Total | $201,287 | 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 | $75,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,210 | CurrentTaxYearAmt |
| Total | $431,334 | 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 | $431,334 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| 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 | $29,166 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,166 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,462 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $8,106 | OtherDirectExpensesEvent1Amt |
| Event2 | Flag Project | Event2Nm |
| Gross Receipts Event2 | $8,204 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,204 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,639 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,370 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,370 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,462 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,163 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Emergency Response Trailer; Emergency Response Trailer; City of Flagler Beach: PO Box 70, Flagler Beach, FL, 32136; None, 8519. |
| Form 990EZ, Part I, Line 10 | Safe Track Grant; Safe Track Grant; Rotary Club in Ecuador: PO Box 2005, Flagler Beach, FL, 32136; Rotary Club, 2000. |
| Form 990EZ, Part I, Line 10 | Scholarships; Scholarships; Flagler County School District: PO Box 755, Bunnell, FL, 32110; None, 7750. |
| Form 990EZ, Part I, Line 10 | Leadership Training Scholarship; RYLA; RYLA: 1560 Sherman Avenue, Evanston, IL, 60201; NONE, 1200. |
| Form 990EZ, Part I, Line 16 | Dues RI and District 7544. |
| Form 990EZ, Part I, Line 16 | Meeting Meals & Installation Dinner 15749. |
| Form 990EZ, Part I, Line 16 | Bank & Processing Fees 1246. |
| Form 990EZ, Part I, Line 16 | Club Sponsored Programs 6569. |
| Form 990EZ, Part I, Line 16 | Website 527. |
| Form 990EZ, Part I, Line 16 | Supplies 1594. |
| Form 990EZ, Part I, Line 16 | Training 1329. |
| Form 990EZ, Part I, Line 16 | Taxes & Licenses 138. |
| Form 990EZ, Part I, Line 16 | Project Share 8213. |
| Form 990EZ, Part I, Line 16 | Charitable Giving 12207. |
| Form 990EZ, Part II, Line 24 | Member Dues Receivable 742. 1675. |
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