PENSACOLA SUBURBAN WEST ROTARY CLUB FOUNDATIONS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PENSACOLA SUBURBAN WEST ROTARY CLUB FOUNDATIONS INC (EIN 20-8501753)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-31
IRS object ID
202223049349200627
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

FieldValueIRS element (for citing)
Return2022-10-31T06:31:38-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593689469PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANIAKAS & ASSOCIATES CPAS & BUSINESS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 S ALCANIZ STREETAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208501753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pensacola Suburban West Rotary ClubBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPENSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4153AddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn SteinPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastSteinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRegina W Baniakas CPAPreparerPersonNm
PTINP00580897PTIN
Phone8504335645PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,063ContributionsGiftsGrantsEtcAmt
Investment Income$553InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,691FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,754SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,937SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,553TotalRevenueAmt
Printing Publications Postage$23PrintingPublicationsPostageAmt
Other Expenses Total$52,545OtherExpensesTotalAmt
Total Expenses$52,568TotalExpensesAmt
Excess Or Deficit For Year-$18,015ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,665BOYAmt
EOY$59,907EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$219BOYAmt
EOY$67EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,884BOYAmt
EOY$59,974EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$105EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,884BOYAmt
EOY$59,869EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCreate and support one-to-one mentoring relationships that ignite the power and promise of youth.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Global Learning Academy bikes for PreK-4$9,800$1,984
Take Stock in Children Scholarship$5,000
Global Learning Academy - Feed families on report card night quarterly.$3,123
Alzheimers - support Alzheimers research$600
Polio Plus
Miscellaneous Rotary Programs$60,599
Big Brothers Big Sisters
Covid Grant
FieldValueIRS element (for citing)
Total Program Service Expenses$71,306TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John Stein
Treasurer3.00$0
Patricia Woodburn
Director1.00$0
Rick Lambert
President1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn SteinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17919 Mobile HwyAddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32526ZIPCd
FieldValueIRS element (for citing)
Phone8504490235PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,237CurrentTaxYearMinus1YearAmt
Current Tax Year$26,063CurrentTaxYearAmt
Total$124,402TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,237CurrentTaxYearMinus1YearAmt
Current Tax Year$26,063CurrentTaxYearAmt
Total$124,402TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$124,402PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$553CurrentTaxYearAmt
Total$602TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$553CurrentTaxYearAmt
Total$602TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,254CurrentTaxYearMinus1YearAmt
Current Tax Year$26,616CurrentTaxYearAmt
Total$125,004TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99520PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Burger Battle by the BayEvent1Nm
Gross Receipts Event1$21,131GrossReceiptsEvent1Amt
Gross Revenue Event1$21,131GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,682RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$14,003OtherDirectExpensesEvent1Amt
Event2Butts & Briskets FundraiserEvent2Nm
Gross Receipts Event2$6,560GrossReceiptsEvent2Amt
Gross Revenue Event2$6,560GrossRevenueEvent2Amt
Rent Facility Costs Event2$650RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,240FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$179OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,691GrossReceiptsTotalAmt
Gross Revenue Total Events$27,691GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,332RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,240FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,182OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,754DirectExpenseSummaryEventsAmt
Net Income Summary$7,937NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $152
Other Expenses.1Rotary Hurricane Ida Relief $10000
Other Expenses.2Ukraine Relier $10000
Other Expenses.3Rotary District Grants $6000
Other Expenses.4Handwash $5000
Other Expenses.5Global Learning Academy $4552
Other Expenses.6Report Card Night $3123
Other Expenses.7Scholarships $3000
Other Expenses.8Martha's Vineyard $2000
Other Expenses.9Bikes for Pre-K $1984
Other Expenses.10Ronald McDonald House $1344
Other Expenses.11Various Other Donations $1205
Other Expenses.12The Last Mile $1000
Other Expenses.134 Way Essay Contest $650
Other Expenses.14Alzeheimer's $600
Other Expenses.15Software $550
Other Expenses.16Escambia County Healthy Start $500
Other Expenses.17In Memorium $500
Other Expenses.18Bank Charges $154
Other Expenses.19Annual Report $136
Other Expenses.20Library Books $95
Other Assets.1004Miscellaneous - Beginning $219 Miscellaneous - Ending $67
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $105

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