ROTARY CLUB OF FLAGLER BEACH INC: Form 990EZ, tax year 2020
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- Organization
- ROTARY CLUB OF FLAGLER BEACH INC (EIN 01-0951433)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-07-24
- IRS object ID
- 202122079349200032
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-24T16:34:30-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453814044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Somers CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Sweetgum Dr | AddressLine1Txt |
| City | Orange City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 |
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 | 2021-07-24 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathryn Somers | PreparerPersonNm |
| PTIN | P01236560 | PTIN |
| Phone | 3864737798 | PhoneNum |
| Preparation | 2021-07-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | flaglerbeachrotary.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,219 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,844 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $15,711 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $38,662 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,235 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,427 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,984 | TotalRevenueAmt |
| Printing Publications Postage | $92 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,174 | OtherExpensesTotalAmt |
| Total Expenses | $57,266 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,718 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,036 | BOYAmt |
| EOY | $89,654 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872 | BOYAmt |
| EOY | $872 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,908 | BOYAmt |
| EOY | $90,526 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,808 | BOYAmt |
| EOY | $90,526 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Charitable Giving and Community Projects | $20,612 |
| ScholarshipS TO 4 High School Seniors | $4,500 |
| Project Share - provides food for as many as 300 needy families and christmas gifts for 1,200 children | $10,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,970 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Roy Sieger | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Alicia Vincent | ||||
| President-Elect | 2.00 | $0 | $0 | $0 |
| Roseanne Stocker | ||||
| President | 2.00 | $0 | $0 | $0 |
| Tim ODonnell | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Henry Estrada | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Brenda Wotherspoon | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Robert Snyder | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Debra Meyer | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Christine Apetz | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Sandra McDermott | ||||
| Director | 2.00 | $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 |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,555 | CurrentTaxYearAmt |
| Total | $216,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,662 | CurrentTaxYearAmt |
| Total | $185,377 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,217 | CurrentTaxYearAmt |
| Total | $401,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $401,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,219 | CurrentTaxYearAmt |
| Total | $401,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Flag Project | Event1Nm |
| Gross Receipts Event1 | $10,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,477 | OtherDirectExpensesEvent1Amt |
| Event2 | Race the Run | Event2Nm |
| Gross Receipts Event2 | $25,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,075 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,817 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $6,513 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,388 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,388 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $128 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $38,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,363 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,817 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,428 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMeals 4,054Phoenix Festival 3,763Website 480Filing/Bank Fees 805Supplies 1,200Future Generations 3,500Charitable Donations 20,612Scholarships 4,500Project Share 10,858Dues 7,402 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 1,872 872 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOwed to Others 100 0 |
Comments