ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC (EIN 22-3057040)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2021-02-03
IRS object ID: 202100359349200100
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-03T06:34:12-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223057040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt
Phone	7322726104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1358 HOOPER AVENUE SUITE 319	AddressLine1Txt
City	TOMS RIVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	087534374	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brian Christiansen	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2021-02-03	SignatureDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$134,434	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$6,810	ContributionsGiftsGrantsEtcAmt
Investment Income	$8,573	InvestmentIncomeAmt
Gaming Gross Income	$48,290	GamingGrossIncomeAmt
Fundraising Gross Income	$70,761	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$70,127	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$48,924	SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$64,307	TotalRevenueAmt
Grants And Similar Amounts Paid	$53,549	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$2,254	OtherExpensesTotalAmt
Total Expenses	$55,803	TotalExpensesAmt
Excess Or Deficit For Year	$8,504	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$290,463	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$8	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$298,975	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$318,382	BOYAmt
EOY	$324,752	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$1,835	BOYAmt
EOY	$1,835	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$3,287	BOYAmt
EOY	$3,120	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,504	BOYAmt
EOY	$329,707	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,732	BOYAmt
EOY	$35,807	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$292,772	BOYAmt
EOY	$293,900	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Scholarships, Local Charities, & Rotary District & Intern'	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
Scholarships	$12,000	$12,000
Local Charities	$40,274	$40,274
Rotary District 7500 & Rotary International	$1,275	$1,275

Field	Value	IRS element (for citing)
Total Program Service Expenses	$53,549	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHRIS CHRISTIANSEN
PRESIDENT	5.00	$0
ANTHONY CALABRESE
VICE PRESIDENT	5.00	$0
BRIAN CHRISTIANSEN
TREASURER	5.00	$0
STACEY ROMANO
SECRETARY	5.00	$0
NANCY ELLSON
DIRECTOR	5.00	$0
KIMBERLY BALL
DIRECTOR	5.00	$0
ROBERT PASTINE
DIRECTOR	5.00	$0
BRIAN CHRISTIANSEN
TREASURER	5.00	$0
NANCY ELLSON
SECRETARY	5.00	$0
KIMBERLY BALL
DIRECTOR	5.00	$0
GEORGE DOWNES
DIRECTOR	0	$0
ROBERT PASTINE
DIRECTOR	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Brian Christiansen	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	504 Admirals Circle	AddressLine1Txt
City	Pine Beach	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08741	ZIPCd

Field	Value	IRS element (for citing)
Phone	7322726104	PhoneNum

Field	Value	IRS element (for citing)
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
Related Org Sect527 Org	false	RelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,810	CurrentTaxYearAmt
Total	$87,015	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,051	CurrentTaxYearAmt
Total	$508,318	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,861	CurrentTaxYearAmt
Total	$595,333	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$595,333	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,573	CurrentTaxYearAmt
Total	$20,160	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,573	CurrentTaxYearAmt
Total	$20,160	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,434	CurrentTaxYearAmt
Total	$615,493	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97	PublicSupportCY509Pct
Public Support PY509	0.98	PublicSupportPY509Pct
Investment Income CY	0.03	InvestmentIncomeCYPct
Investment Income PY	0.02	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part II - Line 10	FormAndLineReferenceDesc
Explanation	\| Year:, Amount:, Description:\| 2014, , \| 2015, \| 2016, \| 2017, \| 2018, \|	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAILFEST	Event1Nm
Gross Receipts Event1	$49,530	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,530	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,003	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,016	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,004	OtherDirectExpensesEvent1Amt
Event2	SPRING FLING	Event2Nm
Gross Receipts Event2	$19,231	GrossReceiptsEvent2Amt
Gross Revenue Event2	$19,231	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,364	RentFacilityCostsEvent2Amt
Entertainment Event2	$450	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,506	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$68,761	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,761	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,367	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,016	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,510	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,743	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,018	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming	$48,290	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$24,295	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$645	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$48,290	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$24,295	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$645	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$24,940	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$23,350	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	Brian	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	504 Admirals Circle	AddressLine1Txt
City	Pine Beach	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08741	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	RICHARD YETMAN	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSEES 50/50 BONANZA OPERATIONS	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, line 16	\| Line 16 Manager Name : RICHARD YETMAN \|
Part III, line 16	\| Line 16 Description : OVERSEES 50/50 BONANZA OPERATIONS \|
Part III, line 16	\| Line 16 Designation : Director \|

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, line 10	\| Grants And Similar Amounts Paid:, Amount:\| Scholarships, $12000\| Local Charities, $40274\| ROTARY DISTRICT 7500 ROTARY INTERNATIONAL, $1275\|
Part I, line 16	\| Other Expenses:, Amount:\| COMMISSIONS, $1431\| ACCOUNT FEES AND CHARGES, $324\| OFFICE SUPPLIES AND EXPENSES, $499\|
Part I, line 20	\| Explanation:, Amount:\| PRIOR YEAR ADJUSTMENT, $8\|
Part II, line 24	\| Explanation:, BOYAmount:, EOYAmount:\| PREPAID EXPENSES, $3287, $3120\|
Part II, line 26	\| Explanation:, BOYAmount:, EOYAmount:\| SCHOLARSHIPS PAYABLE, $10000, $14000\| AWARDS PAYABLE, $1500, $5000\| ACCRUED EXPENSES, $4940, $9640\| PREPAID INCOME, $5125, $0\| BEACHWOOD SCHOLARHSIPS COMMITTMENT, $9167, $7167\|

ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2018

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Total Support Calendar Year TotalSupportCalendarYearGrp

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Gaming Information GamingInformationGrp

Persons With Books US Address PersonsWithBooksUSAddress

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Comments