PENSACOLA SUBURBAN WEST ROTARY CLUB FOUNDATIONS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PENSACOLA SUBURBAN WEST ROTARY CLUB FOUNDATIONS INC (EIN 20-8501753)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-08-24
IRS object ID
202112369349200616
Schema version
2020v4.0
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)
Return2021-08-24T09:04:41-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-08-09SignatureDt
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)
Tax2020TaxYr
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$71,357GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,045ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$47,295FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,542SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,753SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,815TotalRevenueAmt
Other Expenses Total$39,557OtherExpensesTotalAmt
Total Expenses$39,557TotalExpensesAmt
Excess Or Deficit For Year$19,258ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,884NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,569BOYAmt
EOY$77,665EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$57BOYAmt
EOY$219EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,626BOYAmt
EOY$77,884EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,626BOYAmt
EOY$77,884EOYAmt
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$10,593$5,000
Take Stock in Children Scholarship$8,400
Global Learning Academy - Feed families on report card night quarterly.$3,691
Alzheimers - support Alzheimers research$925
Polio Plus$1,068
Miscellaneous Rotary Programs$3,500
Big Brothers Big Sisters$5,000
Covid Grant$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$38,177TotalProgramServiceExpensesAmt

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$48,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,051CurrentTaxYearMinus1YearAmt
Current Tax Year$35,237CurrentTaxYearAmt
Total$146,819TotalAmt

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$48,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,051CurrentTaxYearMinus1YearAmt
Current Tax Year$35,237CurrentTaxYearAmt
Total$146,819TotalAmt

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$146,819PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$49TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$49TotalAmt

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$48,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,083CurrentTaxYearMinus1YearAmt
Current Tax Year$35,254CurrentTaxYearAmt
Total$146,868TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Butts & Briskets FundraiserEvent1Nm
Gross Receipts Event1$41,180GrossReceiptsEvent1Amt
Gross Revenue Event1$41,180GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,219RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,567FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,756OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,180GrossReceiptsTotalAmt
Gross Revenue Total Events$41,180GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,219RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,567FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,542DirectExpenseSummaryEventsAmt
Net Income Summary$28,638NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $53
Other Expenses.1009Depreciation $138
Other Expenses.1Take Stock in Children $8400
Other Expenses.2Global Learning Academy $8215
Other Expenses.3Rotary Internatl & District $6068
Other Expenses.4Big Brothers Big Sisters $5000
Other Expenses.5Report Card Night $3691
Other Expenses.6Cordova Rotary Club Foundation $3300
Other Expenses.7Bikes for Pre-K $2378
Other Expenses.8Polio Plus $1068
Other Expenses.9Alzeheimers $925
Other Expenses.10Rotary Youth Camp of North FL $200
Other Expenses.11Annual Report $61
Other Expenses.12Bank Charges $60
Other Assets.1004Miscellaneous - Beginning $57 Miscellaneous - Ending $219

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.