ROTARY FOUNDATION OF ASBURY PARK INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY FOUNDATION OF ASBURY PARK INC (EIN 26-3638656)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-07
- IRS object ID
- 202233419349201003
- 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 | 2022-12-07T10:18:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2022-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | STEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER K STEIN CPA | PreparerPersonNm |
| PTIN | P00025309 | PTIN |
| Phone | 7328691170 | PhoneNum |
| Preparation | 2022-12-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $76,390 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,751 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $89 | InvestmentIncomeAmt |
| Gaming Gross Income | $39,200 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $26,350 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,094 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,456 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $42,296 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,390 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $7,447 | OtherExpensesTotalAmt |
| Total Expenses | $17,837 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,459 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,814 | BOYAmt |
| EOY | $95,020 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,814 | BOYAmt |
| EOY | $95,020 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,747 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,814 | BOYAmt |
| EOY | $93,273 | 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 | $10,390 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,390 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,390 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN MULLINS | ||
| PRESIDENT | 1.00 | $0 |
| JACLYN BORUCH | ||
| VP | 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 |
| PAUL ANNUNZIATA | ||
| TRUSTEE | 1.00 | $0 |
| THOMAS PRICE | ||
| TRUSTEE | 1.00 | $0 |
| BRIAN YOUNGBLOOD | ||
| 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 | $12,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,751 | CurrentTaxYearAmt |
| Total | $61,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,639 | CurrentTaxYearAmt |
| Total | $251,365 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,390 | CurrentTaxYearAmt |
| Total | $312,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $312,688 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $344 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $344 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,479 | CurrentTaxYearAmt |
| Total | $313,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | 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 | WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $26,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,411 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,083 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,350 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,411 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,083 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,856 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $39,200 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $19,600 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $39,200 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $19,600 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $19,600 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,600 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ROGER K STEIN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
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: 10,390 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COLLEGE SCHOLARSHIPS 7,000 FEES 32 FUNDRAISING EXPENSE 415 TOTAL 7,447 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO AFFILIATE 0 1,747 |
| FORM 990-EZ, PART III | THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES |
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